|
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-27-001-016-129/1023
(Sapkhaiti)
|
0427001000NRG23021120220240630
|
07/11/2022
|
Ranjuli Basumatari
|
0427001WL019033
|
Ranjuli Basumatari
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907650276
|
|
Ranjuli Basumatari
|
()
|
|
2
|
Udalguri
|
AS-27-001-016-129/1059
(Sapkhaiti)
|
0427001000NRG23021120220240632
|
07/11/2022
|
Ranu Basumatary
|
0427001WL019033
|
Ranu Basumatary
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907650272
|
|
Ranu Basumatary
|
()
|
|
3
|
Udalguri
|
AS-27-001-016-129/288
(Sapkhaiti)
|
0427001000NRG23021120220240646
|
07/11/2022
|
Maluti Basumatary
|
0427001WL019033
|
Maluti Basumatary
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907650271
|
|
Maluti Basumatary
|
()
|
|
4
|
Udalguri
|
AS-27-001-016-129/335
(Sapkhaiti)
|
0427001000NRG23021120220240647
|
07/11/2022
|
Komol Baglari
|
0427001WL019033
|
Komol Baglari
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907650273
|
|
Komol Baglari
|
()
|
|
5
|
Udalguri
|
AS-27-001-016-129/427
(Sapkhaiti)
|
0427001000NRG23021120220240649
|
07/11/2022
|
Nirula Basumatari
|
0427001WL019033
|
Nirula Basumatari
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907650275
|
|
Nirula Basumatari
|
()
|
|
6
|
Udalguri
|
AS-27-001-016-129/475
(Sapkhaiti)
|
0427001000NRG23021120220240650
|
07/11/2022
|
Junaki Baglari
|
0427001WL019033
|
Junaki Baglari
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907650277
|
|
Junaki Baglari
|
()
|
|
7
|
Udalguri
|
AS-27-001-016-129/54
(Sapkhaiti)
|
0427001000NRG23021120220240653
|
07/11/2022
|
Bina Basumatari
|
0427001WL019033
|
Bina Basumatari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907650274
|
|
Bina Basumatari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|