|
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-27-001-007-056/1264
(Amjuli)
|
0427001000NRG23250320230361399
|
30/03/2023
|
Monju Basumatary
|
0427001WL034815
|
Monju Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171762883
|
|
Monju Basumatary
|
()
|
|
2
|
Udalguri
|
AS-27-001-007-057/11
(Amjuli)
|
0427001000NRG23250320230361332
|
30/03/2023
|
Jirimiya Basumatary
|
0427001WL034812
|
Jirimiya Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171762878
|
|
Jirimiya Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Udalguri
|
AS-27-001-007-050/425
(Amjuli)
|
0427001000NRG23250320230361323
|
30/03/2023
|
Ratan Boro
|
0427001WL034811
|
Ratan Boro
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171762879
|
|
MR RATNA BORO
|
()
|
|
4
|
Udalguri
|
AS-27-001-007-054/10
(Amjuli)
|
0427001000NRG23250320230361397
|
30/03/2023
|
Mariya Basumatary
|
0427001WL034815
|
Mariya Basumatary
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171762880
|
|
MRS MARIYA BASUMATARY
|
()
|
|
5
|
Udalguri
|
AS-27-001-007-055/281
(Amjuli)
|
0427001000NRG23250320230361324
|
30/03/2023
|
Thepa Baraik
|
0427001WL034811
|
Thepa Baraik
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171762882
|
|
MRS KANUN BARAIK
|
()
|
|
6
|
Udalguri
|
AS-27-001-007-056/485
(Amjuli)
|
0427001000NRG23250320230361337
|
30/03/2023
|
Shunila Daimari
|
0427001WL034813
|
Shunila Daimari
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171762884
|
|
MRS SHUNILA DAIMARI
|
()
|
|
7
|
Udalguri
|
AS-27-001-007-057/3049
(Amjuli)
|
0427001000NRG23250320230361401
|
30/03/2023
|
Sangita Basumatari
|
0427001WL034815
|
Sangita Basumatari
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171762881
|
|
MRS SANGITA BASUMATARY
|
()
|
|
8
|
Udalguri
|
AS-27-001-007-057/3051
(Amjuli)
|
0427001000NRG23250320230361333
|
30/03/2023
|
Bikash Basumatary
|
0427001WL034812
|
Bikash Basumatary
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171762885
|
|
MR BIKASH BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|