|
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-27-001-001-009/1642
(Jaberitola)
|
0427001000NRG23200920220195360
|
22/09/2022
|
Sonoti Hembrom
|
0427001WL013080
|
Sonoti Hembrom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995458108
|
|
Sonoti Hembrom
|
()
|
|
2
|
Udalguri
|
AS-27-001-001-009/804
(Jaberitola)
|
0427001000NRG23200920220195364
|
22/09/2022
|
Promila Mardi
|
0427001WL013081
|
Promila Mardi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995458107
|
|
Promila Mardi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Udalguri
|
AS-27-001-001-001/757
(Jaberitola)
|
0427001000NRG23200920220195356
|
22/09/2022
|
Nandalal Rajbhor
|
0427001WL013080
|
Nandalal Rajbhor
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995458113
|
|
NANDALAL RAJBHAR
|
()
|
|
4
|
Udalguri
|
AS-27-001-001-004/1001
(Jaberitola)
|
0427001000NRG23200920220195357
|
22/09/2022
|
Vikash Owaiba
|
0427001WL013080
|
Vikash Owaiba
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995458111
|
|
RUPA OABEBA
|
()
|
|
5
|
Udalguri
|
AS-27-001-001-004/982
(Jaberitola)
|
0427001000NRG23200920220195362
|
22/09/2022
|
Bir Bd. Chetry
|
0427001WL013081
|
Bir Bd. Chetry
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995458109
|
|
BIR BD CHETRY
|
()
|
|
6
|
Udalguri
|
AS-27-001-001-005/1226
(Jaberitola)
|
0427001000NRG23200920220195363
|
22/09/2022
|
Birol Daimari
|
0427001WL013081
|
Birol Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995458110
|
|
BIROL DAIMARI
|
()
|
|
7
|
Udalguri
|
AS-27-001-001-005/1691
(Jaberitola)
|
0427001000NRG23200920220195358
|
22/09/2022
|
Baha Hasda
|
0427001WL013080
|
Baha Hasda
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995458112
|
|
BAHA HASDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
Udalguri
|
AS-27-001-001-004/1807
(Jaberitola)
|
0427001000NRG23200920220195361
|
22/09/2022
|
Sam Mardi
|
0427001WL013081
|
Sam Mardi
|
00694
|
NESF0000215
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995458114
|
|
Sam Mardi
|
()
|
|
9
|
Udalguri
|
AS-27-001-001-009/1132
(Jaberitola)
|
0427001000NRG23200920220195359
|
22/09/2022
|
Mary Tudu
|
0427001WL013080
|
Mary Tudu
|
00694
|
NESF0000215
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995458115
|
|
Mary Tudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|