|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Udalguri
|
AS-27-001-022-175/2380
(Chumuapara)
|
0427001000NRG23030820220142806
|
04/08/2022
|
Champa Das
|
0427001WL007551
|
Champa Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862862990
|
|
Champa Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-022-175/1382
(Chumuapara)
|
0427001000NRG23030820220142805
|
04/08/2022
|
Malati Sarkar
|
0427001WL007551
|
Malati Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862862993
|
|
Malati Sarkar
|
()
|
|
3
|
Udalguri
|
AS-27-001-022-175/585
(Chumuapara)
|
0427001000NRG23290720220139152
|
04/08/2022
|
Malati Barman
|
0427001WL007123
|
Malati Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862862995
|
|
Malati Barman
|
()
|
|
4
|
Udalguri
|
AS-27-001-022-175/885
(Chumuapara)
|
0427001000NRG23290720220139158
|
04/08/2022
|
Kalpana Das
|
0427001WL007125
|
Kalpana Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862862994
|
|
Kalpana Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
Udalguri
|
AS-27-001-022-175/622
(Chumuapara)
|
0427001000NRG23030820220142807
|
04/08/2022
|
Dipesh Dutta
|
0427001WL007551
|
Dipesh Dutta
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862862989
|
|
Dipesh Dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
Udalguri
|
AS-27-001-022-174/19
(Chumuapara)
|
0427001000NRG23030820220142804
|
04/08/2022
|
Taru Deka
|
0427001WL007551
|
Taru Deka
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862862991
|
|
MRS TARU DEKA
|
()
|
|
7
|
Udalguri
|
AS-27-001-022-175/883
(Chumuapara)
|
0427001000NRG23290720220139154
|
04/08/2022
|
Khemeswari Rabha
|
0427001WL007123
|
Khemeswari Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862862992
|
|
MR JITEN RABHA
|
()
|
|
8
|
Udalguri
|
AS-27-001-022-176/1004
(Chumuapara)
|
0427001000NRG23290720220139159
|
04/08/2022
|
Manik Das
|
0427001WL007125
|
Manik Das
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862862999
|
|
MR MANIK DAS
|
()
|
|
9
|
Udalguri
|
AS-27-001-022-176/2238
(Chumuapara)
|
0427001000NRG23290720220139155
|
04/08/2022
|
Jamuna Das
|
0427001WL007123
|
Jamuna Das
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862862998
|
|
MRS JAMUNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
10
|
Udalguri
|
AS-27-001-022-175/587
(Chumuapara)
|
0427001000NRG23290720220139157
|
04/08/2022
|
Debaranjan Das
|
0427001WL007125
|
Debaranjan Das
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862862996
|
|
SABITA DAS
|
()
|
|
11
|
Udalguri
|
AS-27-001-022-175/596
(Chumuapara)
|
0427001000NRG23290720220139153
|
04/08/2022
|
Dilip Das
|
0427001WL007123
|
Dilip Das
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862862997
|
|
DILIP DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|