|
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-27-001-009-066/29-A
(Sapangaon)
|
0427001000NRG23020820220141254
|
04/08/2022
|
Damayanti Basumatari
|
0427001WL007382
|
Damayanti Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862851033
|
|
Damayanti Basumatari
|
()
|
|
2
|
Udalguri
|
AS-27-001-009-066/608
(Sapangaon)
|
0427001000NRG23020820220141256
|
04/08/2022
|
Berenika Murmu
|
0427001WL007382
|
Berenika Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862851032
|
|
Berenika Murmu
|
()
|
|
3
|
Udalguri
|
AS-27-001-009-069/1448
(Sapangaon)
|
0427001000NRG23020820220141259
|
04/08/2022
|
Konika Daimari
|
0427001WL007383
|
Konika Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862851030
|
|
Konika Daimari
|
()
|
|
4
|
Udalguri
|
AS-27-001-009-071/2636
(Sapangaon)
|
0427001000NRG23020820220141258
|
04/08/2022
|
Suehama Devi
|
0427001WL007382
|
Suehama Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862851034
|
|
Suehama Devi
|
()
|
|
5
|
Udalguri
|
AS-27-001-009-077/1469
(Sapangaon)
|
0427001000NRG23020820220141262
|
04/08/2022
|
Jaymati Daimari
|
0427001WL007383
|
Jaymati Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862851031
|
|
Jaymati Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Udalguri
|
AS-27-001-009-066/605
(Sapangaon)
|
0427001000NRG23020820220141255
|
04/08/2022
|
Merry Hembram
|
0427001WL007382
|
Merry Hembram
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862851035
|
|
MRS MARY HEMBROM
|
()
|
|
7
|
Udalguri
|
AS-27-001-009-071/2687
(Sapangaon)
|
0427001000NRG23020820220141260
|
04/08/2022
|
Karmi Borah
|
0427001WL007383
|
Karmi Borah
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862851037
|
|
MRS KOMI BORA
|
()
|
|
8
|
Udalguri
|
AS-27-001-009-071/2700
(Sapangaon)
|
0427001000NRG23020820220141261
|
04/08/2022
|
Sumuna Narzari
|
0427001WL007383
|
Sumuna Narzari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862851036
|
|
MRS SUMUNA NARZARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
9
|
Udalguri
|
AS-27-001-009-066/612
(Sapangaon)
|
0427001000NRG23020820220141257
|
04/08/2022
|
Jinai Tudu
|
0427001WL007382
|
Jinai Tudu
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862851038
|
|
JIMA TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|