|
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-27-001-012-099/143
(Barnagaon)
|
0427001000NRG23121220220290141
|
14/12/2022
|
Joysri Brahma
|
0427001WL025574
|
Joysri Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412056
|
|
Joysri Brahma
|
()
|
|
2
|
Udalguri
|
AS-27-001-012-099/152
(Barnagaon)
|
0427001000NRG23121220220290144
|
14/12/2022
|
Nilima Boro
|
0427001WL025574
|
Nilima Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412057
|
|
Nilima Boro
|
()
|
|
3
|
Udalguri
|
AS-27-001-012-099/190
(Barnagaon)
|
0427001000NRG23121220220290145
|
14/12/2022
|
Ganga Boro
|
0427001WL025574
|
Ganga Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412062
|
|
Ganga Boro
|
()
|
|
4
|
Udalguri
|
AS-27-001-012-099/30
(Barnagaon)
|
0427001000NRG23121220220290147
|
14/12/2022
|
Dheren Brahma
|
0427001WL025574
|
Dheren Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412058
|
|
Dheren Brahma
|
()
|
|
5
|
Udalguri
|
AS-27-001-012-099/31
(Barnagaon)
|
0427001000NRG23121220220290148
|
14/12/2022
|
Samela Brahma
|
0427001WL025574
|
Samela Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412061
|
|
Samela Brahma
|
()
|
|
6
|
Udalguri
|
AS-27-001-012-099/32
(Barnagaon)
|
0427001000NRG23121220220290149
|
14/12/2022
|
Nilaisri Brahma
|
0427001WL025574
|
Nilaisri Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412055
|
|
Nilaisri Brahma
|
()
|
|
7
|
Udalguri
|
AS-27-001-012-099/38
(Barnagaon)
|
0427001000NRG23121220220290151
|
14/12/2022
|
Pajen Brahma
|
0427001WL025574
|
Pajen Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412060
|
|
Pajen Brahma
|
()
|
|
8
|
Udalguri
|
AS-27-001-012-099/39
(Barnagaon)
|
0427001000NRG23121220220290152
|
14/12/2022
|
Maya Boro
|
0427001WL025574
|
Maya Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412059
|
|
Maya Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
Udalguri
|
AS-27-001-012-099/147
(Barnagaon)
|
0427001000NRG23121220220290143
|
14/12/2022
|
Birkang Boro
|
0427001WL025574
|
Birkang Boro
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412053
|
|
MR BIRKHANG BORO
|
()
|
|
10
|
Udalguri
|
AS-27-001-012-099/190
(Barnagaon)
|
0427001000NRG23121220220290146
|
14/12/2022
|
Niran Boro
|
0427001WL025574
|
Niran Boro
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412052
|
|
SHRI NIRON BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
Udalguri
|
AS-27-001-012-099/145
(Barnagaon)
|
0427001000NRG23121220220290142
|
14/12/2022
|
Topeswar Brahma
|
0427001WL025574
|
Topeswar Brahma
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412054
|
|
TOPESWAR BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|