|
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-27-001-017-137/1206
(Ambagaon)
|
0427001000NRG23250220230347861
|
01/03/2023
|
Swithw Daimari
|
0427001WL032552
|
Swithw Daimari
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/03/2023
|
|
0014189717
|
|
SWITHU DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-017-135/585
(Ambagaon)
|
0427001000NRG23250220230347860
|
01/03/2023
|
Lushina Daimari
|
0427001WL032552
|
Lushina Daimari
|
00468
|
UBIN0569852
|
1832
|
1832
|
Processed
|
22/03/2023
|
|
0014189713
|
|
LUCHINA DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Udalguri
|
AS-27-001-017-138/300-A
(Ambagaon)
|
0427001000NRG23250220230347864
|
01/03/2023
|
Bilani Daimari
|
0427001WL032553
|
Bilani Daimari
|
00468
|
UBIN0569852
|
1832
|
1832
|
Processed
|
22/03/2023
|
|
0014189716
|
|
BILANI DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Udalguri
|
AS-27-001-017-138/300-A
(Ambagaon)
|
0427001000NRG23250220230347863
|
01/03/2023
|
Dilip Daimari
|
0427001WL032553
|
Dilip Daimari
|
00468
|
UBIN0569852
|
1832
|
1832
|
Processed
|
22/03/2023
|
|
0014189715
|
|
DILIP DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Udalguri
|
AS-27-001-017-139/2164
(Ambagaon)
|
0427001000NRG23250220230347862
|
01/03/2023
|
Ruji Daimari
|
0427001WL032552
|
Ruji Daimari
|
00468
|
UBIN0569852
|
1832
|
1832
|
Processed
|
22/03/2023
|
|
0014189714
|
|
RUJI BASUMATARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|