|
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-27-001-016-128/126
(Sapkhaiti)
|
0427001000NRG22300320220648481
|
04/04/2022
|
DIPANJALI BORO
|
0427001WL021563
|
DIPANJALI BORO
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917296202
|
|
MISS DIPANJALI BORO
|
()
|
|
2
|
Udalguri
|
AS-27-001-016-128/1509
(Sapkhaiti)
|
0427001000NRG22300320220648488
|
04/04/2022
|
Lila Mondol
|
0427001WL021563
|
Lila Mondol
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917296206
|
|
MRS NILA MANDAL
|
()
|
|
3
|
Udalguri
|
AS-27-001-016-128/1529
(Sapkhaiti)
|
0427001000NRG22300320220648489
|
04/04/2022
|
Suroj Bhogot
|
0427001WL021563
|
Suroj Bhogot
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917296200
|
|
SHRI SURAJ BHAKAT
|
()
|
|
4
|
Udalguri
|
AS-27-001-016-128/1615
(Sapkhaiti)
|
0427001000NRG22300320220648491
|
04/04/2022
|
Smt. Monju Boro
|
0427001WL021563
|
Smt. Monju Boro
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917296201
|
|
MRS CHANMATI BORO
|
()
|
|
5
|
Udalguri
|
AS-27-001-016-128/240
(Sapkhaiti)
|
0427001000NRG22300320220648494
|
04/04/2022
|
BHAROTI GOYARI
|
0427001WL021563
|
BHAROTI GOYARI
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917296203
|
|
MRS BHAROTI GOYARI
|
()
|
|
6
|
Udalguri
|
AS-27-001-016-128/52
(Sapkhaiti)
|
0427001000NRG22300320220648496
|
04/04/2022
|
Lucky Das Paul
|
0427001WL021563
|
Lucky Das Paul
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917296204
|
|
MRS LUCKY DAS PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
7
|
Udalguri
|
AS-27-001-016-128/1617
(Sapkhaiti)
|
0427001000NRG22300320220648492
|
04/04/2022
|
Smt. Lila Boro
|
0427001WL021563
|
Smt. Lila Boro
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917296205
|
|
LILA BORO
|
()
|
|
8
|
Udalguri
|
AS-27-001-016-128/1635
(Sapkhaiti)
|
0427001000NRG22300320220648493
|
04/04/2022
|
Smt. Naju Swargiary
|
0427001WL021563
|
Smt. Naju Swargiary
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917296207
|
|
NAJU SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|