|
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-27-001-016-130/113
(Sapkhaiti)
|
0427001000NRG23190520220095112
|
23/05/2022
|
Mathish Besra
|
0427001WL002676
|
Mathish Besra
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667977871
|
|
MathishBesra
|
()
|
|
2
|
Udalguri
|
AS-27-001-016-130/115
(Sapkhaiti)
|
0427001000NRG23190520220095113
|
23/05/2022
|
Dumunika Mardi
|
0427001WL002676
|
Dumunika Mardi
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667977872
|
|
DumunikaMardi
|
()
|
|
3
|
Udalguri
|
AS-27-001-016-130/123
(Sapkhaiti)
|
0427001000NRG23190520220095115
|
23/05/2022
|
Martha Tudu
|
0427001WL002676
|
Martha Tudu
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667977884
|
|
MarthaTudu
|
()
|
|
4
|
Udalguri
|
AS-27-001-016-130/126
(Sapkhaiti)
|
0427001000NRG23190520220095117
|
23/05/2022
|
Maina Kisku
|
0427001WL002676
|
Maina Kisku
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667977870
|
|
MainaKisku
|
()
|
|
5
|
Udalguri
|
AS-27-001-016-130/134
(Sapkhaiti)
|
0427001000NRG23190520220095118
|
23/05/2022
|
John Besra
|
0427001WL002676
|
John Besra
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667977886
|
|
JohnBesra
|
()
|
|
6
|
Udalguri
|
AS-27-001-016-130/636
(Sapkhaiti)
|
0427001000NRG23190520220095140
|
23/05/2022
|
Jolina Tudu
|
0427001WL002676
|
Jolina Tudu
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667977882
|
|
JolinaTudu
|
()
|
|
7
|
Udalguri
|
AS-27-001-016-130/709
(Sapkhaiti)
|
0427001000NRG23190520220095142
|
23/05/2022
|
Sahibram Hembrom
|
0427001WL002676
|
Sahibram Hembrom
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667977879
|
|
SahibramHembrom
|
()
|
|
8
|
Udalguri
|
AS-27-001-016-130/727
(Sapkhaiti)
|
0427001000NRG23190520220095144
|
23/05/2022
|
Som Soren
|
0427001WL002676
|
Som Soren
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667977880
|
|
SomSoren
|
()
|
|
9
|
Udalguri
|
AS-27-001-016-130/730
(Sapkhaiti)
|
0427001000NRG23190520220095145
|
23/05/2022
|
Ganesh Chouhan
|
0427001WL002676
|
Ganesh Chouhan
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667977885
|
|
GaneshChouhan
|
()
|
|
10
|
Udalguri
|
AS-27-001-016-130/737
(Sapkhaiti)
|
0427001000NRG23190520220095146
|
23/05/2022
|
Joba Hembrom
|
0427001WL002676
|
Joba Hembrom
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667977883
|
|
JobaHembrom
|
()
|
|
11
|
Udalguri
|
AS-27-001-016-130/745
(Sapkhaiti)
|
0427001000NRG23190520220095147
|
23/05/2022
|
Salita Murmu
|
0427001WL002676
|
Salita Murmu
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667977875
|
|
SalitaMurmu
|
()
|
|
12
|
Udalguri
|
AS-27-001-016-130/747
(Sapkhaiti)
|
0427001000NRG23190520220095148
|
23/05/2022
|
Hiramoni Kisku
|
0427001WL002676
|
Hiramoni Kisku
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667977878
|
|
HiramoniKisku
|
()
|
|
13
|
Udalguri
|
AS-27-001-016-130/748
(Sapkhaiti)
|
0427001000NRG23190520220095149
|
23/05/2022
|
Jogu Hembrom
|
0427001WL002676
|
Jogu Hembrom
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667977874
|
|
JoguHembrom
|
()
|
|
14
|
Udalguri
|
AS-27-001-016-130/766
(Sapkhaiti)
|
0427001000NRG23190520220095151
|
23/05/2022
|
Salma Hembrom
|
0427001WL002676
|
Salma Hembrom
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667977873
|
|
SalmaHembrom
|
()
|
|
15
|
Udalguri
|
AS-27-001-016-130/928
(Sapkhaiti)
|
0427001000NRG23190520220095152
|
23/05/2022
|
Pawlina Mardi
|
0427001WL002676
|
Pawlina Mardi
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667977876
|
|
PawlinaMardi
|
()
|
|
16
|
Udalguri
|
AS-27-001-016-130/930
(Sapkhaiti)
|
0427001000NRG23190520220095153
|
23/05/2022
|
Nirmal Hembrom
|
0427001WL002676
|
Nirmal Hembrom
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667977877
|
|
NirmalHembrom
|
()
|
|
17
|
Udalguri
|
AS-27-001-016-130/934
(Sapkhaiti)
|
0427001000NRG23190520220095154
|
23/05/2022
|
Emanuel Hembrom
|
0427001WL002676
|
Emanuel Hembrom
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667977881
|
|
EmanuelHembrom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|