|
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-27-001-032-238/84
(Bhutiachang)
|
0427001000NRG23230320230357311
|
28/03/2023
|
Mokondo Boro
|
0427001WL034384
|
Mokondo Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501181205
|
|
MUKUNDA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-032-238/225
(Bhutiachang)
|
0427001000NRG23230320230357304
|
28/03/2023
|
Sri Jito Boro
|
0427001WL034384
|
Sri Jito Boro
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501181206
|
|
Jitu Boro Bipin Boro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Udalguri
|
AS-27-001-032-238/226
(Bhutiachang)
|
0427001000NRG23230320230357305
|
28/03/2023
|
Lahiti Boro
|
0427001WL034384
|
Lahiti Boro
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501181209
|
|
Lahiti Boro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Udalguri
|
AS-27-001-032-238/237
(Bhutiachang)
|
0427001000NRG23230320230357306
|
28/03/2023
|
Kula Boro
|
0427001WL034384
|
Kula Boro
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501181202
|
|
Kula Boro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Udalguri
|
AS-27-001-032-238/253
(Bhutiachang)
|
0427001000NRG23230320230357307
|
28/03/2023
|
Rekha Boro
|
0427001WL034384
|
Rekha Boro
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501181203
|
|
Rekha Boro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Udalguri
|
AS-27-001-032-238/260
(Bhutiachang)
|
0427001000NRG23230320230357308
|
28/03/2023
|
Nileswar Boro
|
0427001WL034384
|
Nileswar Boro
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501181207
|
|
Nileswar Boro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Udalguri
|
AS-27-001-032-238/275
(Bhutiachang)
|
0427001000NRG23230320230357309
|
28/03/2023
|
Anchumay Boro
|
0427001WL034384
|
Anchumay Boro
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501181204
|
|
Anchumay Boro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Udalguri
|
AS-27-001-032-238/275
(Bhutiachang)
|
0427001000NRG23230320230357310
|
28/03/2023
|
Bipul Boro
|
0427001WL034384
|
Bipul Boro
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501181208
|
|
Bipul Boro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|