|
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-27-001-030-228/1353
(Khairajangal)
|
0427001000NRG23120820220151443
|
16/08/2022
|
Ramesh Orang
|
0427001WL008502
|
Ramesh Orang
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906417339
|
|
Ramesh Orang
|
()
|
|
2
|
Udalguri
|
AS-27-001-030-228/252
(Khairajangal)
|
0427001000NRG23120820220151444
|
16/08/2022
|
Maheswari Saharia
|
0427001WL008502
|
Maheswari Saharia
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906417337
|
|
Maheswari Saharia
|
()
|
|
3
|
Udalguri
|
AS-27-001-030-231/1366
(Khairajangal)
|
0427001000NRG23120820220151445
|
16/08/2022
|
Bhadraj Roy
|
0427001WL008502
|
Bhadraj Roy
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906417338
|
|
Bhadraj Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|