|
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-27-001-008-063/120
(Odala)
|
0427001000NRG22300320220652528
|
02/04/2022
|
Rusmd Swargiari
|
0427001WL021723
|
Rusmd Swargiari
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162375
|
|
RusmdSwargiari
|
()
|
|
2
|
Udalguri
|
AS-27-001-008-063/121
(Odala)
|
0427001000NRG22300320220652529
|
02/04/2022
|
Romesh Daimari
|
0427001WL021723
|
Romesh Daimari
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162371
|
|
RomeshDaimari
|
()
|
|
3
|
Udalguri
|
AS-27-001-008-063/122
(Odala)
|
0427001000NRG22300320220652530
|
02/04/2022
|
Rina Daimari
|
0427001WL021723
|
Rina Daimari
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162372
|
|
RinaDaimari
|
()
|
|
4
|
Udalguri
|
AS-27-001-008-063/123
(Odala)
|
0427001000NRG22300320220652531
|
02/04/2022
|
Bhaigya Sasoni
|
0427001WL021723
|
Bhaigya Sasoni
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162370
|
|
BhaigyaSasoni
|
()
|
|
5
|
Udalguri
|
AS-27-001-008-063/126
(Odala)
|
0427001000NRG22300320220652532
|
02/04/2022
|
Suroth podhan
|
0427001WL021723
|
Suroth podhan
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162369
|
|
Surothpodhan
|
()
|
|
6
|
Udalguri
|
AS-27-001-008-063/1478
(Odala)
|
0427001000NRG22300320220652538
|
02/04/2022
|
Jonhson Baglari
|
0427001WL021723
|
Jonhson Baglari
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162376
|
|
JonhsonBaglari
|
()
|
|
7
|
Udalguri
|
AS-27-001-008-063/15
(Odala)
|
0427001000NRG22300320220652540
|
02/04/2022
|
Suben Daimari
|
0427001WL021723
|
Suben Daimari
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162374
|
|
SubenDaimari
|
()
|
|
8
|
Udalguri
|
AS-27-001-008-063/206
(Odala)
|
0427001000NRG22300320220652542
|
02/04/2022
|
Ronen Daimari
|
0427001WL021723
|
Ronen Daimari
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887162373
|
|
RonenDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|