|
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-27-001-013-104/1619
(Borigaon)
|
0427001000NRG23300120230340751
|
02/02/2023
|
Purnima Basumatary
|
0427001WL031418
|
Purnima Basumatary
|
00415
|
SBIN0009433
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8604027495
|
|
MRS PURNIMA BASUMATARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-013-104/542
(Borigaon)
|
0427001000NRG23300120230340849
|
02/02/2023
|
Piter Rabha
|
0427001WL031423
|
Piter Rabha
|
00462
|
UCBA0000512
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8604027497
|
|
PITER RABHA
|
UCO BANK(607066)
|
|
3
|
Udalguri
|
AS-27-001-013-104/549
(Borigaon)
|
0427001000NRG23300120230340752
|
02/02/2023
|
Lajer Rabha
|
0427001WL031418
|
Lajer Rabha
|
00462
|
UCBA0000512
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8604027496
|
|
LAJAR RABHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|