|
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-27-001-021-169/88
(Simluguri)
|
0427001000NRG23230320230358320
|
24/03/2023
|
Mithinga Boro
|
0427001WL034513
|
Mithinga Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982224
|
|
Mithinga Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-021-169/536
(Simluguri)
|
0427001000NRG23230320230358315
|
24/03/2023
|
Anandi Boro
|
0427001WL034513
|
Anandi Boro
|
00048
|
BKID0005040
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982226
|
|
Anandi Boro
|
()
|
|
3
|
Udalguri
|
AS-27-001-021-169/88
(Simluguri)
|
0427001000NRG23230320230358319
|
24/03/2023
|
Sandini Boro
|
0427001WL034513
|
Sandini Boro
|
00048
|
BKID0005040
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982223
|
|
Sandini Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Udalguri
|
AS-27-001-021-169/553
(Simluguri)
|
0427001000NRG23230320230358317
|
24/03/2023
|
Mrigen Daimari
|
0427001WL034513
|
Mrigen Daimari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982225
|
|
MR MRIGEN DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|