|
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-27-001-023-182/1630
(Panery)
|
0427001000NRG23060820220145533
|
06/08/2022
|
Binam Bhumij
|
0427001WL007855
|
Binam Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920003906
|
|
Binam Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-023-181/1621
(Panery)
|
0427001000NRG23060820220145530
|
06/08/2022
|
Gastiu Gurh
|
0427001WL007855
|
Gastiu Gurh
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920003905
|
|
Gastiu Gurh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Udalguri
|
AS-27-001-023-181/1234
(Panery)
|
0427001000NRG23060820220145529
|
06/08/2022
|
Kumud Paik
|
0427001WL007855
|
Kumud Paik
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920003912
|
|
MR KUMUD PAIK
|
()
|
|
4
|
Udalguri
|
AS-27-001-023-181/1234
(Panery)
|
0427001000NRG23060820220145528
|
06/08/2022
|
Pramila Rajput
|
0427001WL007855
|
Pramila Rajput
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920003909
|
|
MR SATYAJIT BORO
|
()
|
|
5
|
Udalguri
|
AS-27-001-023-181/1621
(Panery)
|
0427001000NRG23060820220145531
|
06/08/2022
|
Dukhuni Sing
|
0427001WL007855
|
Dukhuni Sing
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920003911
|
|
MR KANGKAS BORO
|
()
|
|
6
|
Udalguri
|
AS-27-001-023-182/1630
(Panery)
|
0427001000NRG23060820220145534
|
06/08/2022
|
Anju Bhumij
|
0427001WL007855
|
Anju Bhumij
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920003910
|
|
MR BIBEK GHOSH
|
()
|
|
7
|
Udalguri
|
AS-27-001-023-183/50
(Panery)
|
0427001000NRG23060820220145536
|
06/08/2022
|
Sukra Munda
|
0427001WL007855
|
Sukra Munda
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920003907
|
|
MR SUKRA MUNDA
|
()
|
|
8
|
Udalguri
|
AS-27-001-023-184/1627-A
(Panery)
|
0427001000NRG23060820220145537
|
06/08/2022
|
Aiti Munda
|
0427001WL007855
|
Aiti Munda
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920003908
|
|
MRS AITI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
9
|
Udalguri
|
AS-27-001-023-181/46
(Panery)
|
0427001000NRG23060820220145532
|
06/08/2022
|
Santosh Each
|
0427001WL007855
|
Santosh Each
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920003903
|
|
Santosh Each
|
()
|
|
10
|
Udalguri
|
AS-27-001-023-182/925
(Panery)
|
0427001000NRG23060820220145535
|
06/08/2022
|
Uday Daimari
|
0427001WL007855
|
Uday Daimari
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920003904
|
|
Uday Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|