|
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-27-001-017-135/394
(Ambagaon)
|
0427001000NRG23130720220128308
|
14/07/2022
|
Pratima Daimari
|
0427001WL005541
|
Pratima Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187475853
|
|
Pratima Daimari
|
()
|
|
2
|
Udalguri
|
AS-27-001-017-135/405
(Ambagaon)
|
0427001000NRG23130720220128310
|
14/07/2022
|
Maina Daimari
|
0427001WL005541
|
Maina Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187475846
|
|
Maina Daimari
|
()
|
|
3
|
Udalguri
|
AS-27-001-017-135/407
(Ambagaon)
|
0427001000NRG23130720220128311
|
14/07/2022
|
Rajushri Daimari
|
0427001WL005541
|
Rajushri Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187475851
|
|
Rajushri Daimari
|
()
|
|
4
|
Udalguri
|
AS-27-001-017-135/416
(Ambagaon)
|
0427001000NRG23130720220128312
|
14/07/2022
|
Mina Basumatari
|
0427001WL005541
|
Mina Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187475848
|
|
Mina Basumatari
|
()
|
|
5
|
Udalguri
|
AS-27-001-017-135/417
(Ambagaon)
|
0427001000NRG23130720220128313
|
14/07/2022
|
Jayanti Daimari
|
0427001WL005541
|
Jayanti Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187475847
|
|
Jayanti Daimari
|
()
|
|
6
|
Udalguri
|
AS-27-001-017-135/531
(Ambagaon)
|
0427001000NRG23130720220128314
|
14/07/2022
|
Nomita Daimari
|
0427001WL005541
|
Nomita Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187475849
|
|
Nomita Daimari
|
()
|
|
7
|
Udalguri
|
AS-27-001-017-135/533
(Ambagaon)
|
0427001000NRG23130720220128315
|
14/07/2022
|
Bilaisri Daimari
|
0427001WL005541
|
Bilaisri Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187475852
|
|
Bilaisri Daimari
|
()
|
|
8
|
Udalguri
|
AS-27-001-017-135/546
(Ambagaon)
|
0427001000NRG23130720220128316
|
14/07/2022
|
Ripa Daimari
|
0427001WL005541
|
Ripa Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187475850
|
|
Ripa Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
Udalguri
|
AS-27-001-017-135/4
(Ambagaon)
|
0427001000NRG23130720220128309
|
14/07/2022
|
Montu Daimari
|
0427001WL005541
|
Montu Daimari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187475845
|
|
Montu Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
Udalguri
|
AS-27-001-017-135/382
(Ambagaon)
|
0427001000NRG23130720220128307
|
14/07/2022
|
Maloti Daimari
|
0427001WL005541
|
Maloti Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187475854
|
|
Maloti Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|