|
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-27-001-022-175/2290
(Chumuapara)
|
0427001000NRG23280320230369438
|
30/03/2023
|
Prafulla Das
|
0427001WL035942
|
Prafulla Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172257291
|
|
MR PRAPHOLLA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-022-175/624
(Chumuapara)
|
0427001000NRG23280320230369439
|
30/03/2023
|
Bapan Dey
|
0427001WL035942
|
Bapan Dey
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172257290
|
|
BAPAN DEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Udalguri
|
AS-27-001-022-175/1495
(Chumuapara)
|
0427001000NRG23280320230369859
|
30/03/2023
|
Sewali Boro
|
0427001WL036007
|
Sewali Boro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172257287
|
|
MR KIRITI BORO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Udalguri
|
AS-27-001-022-175/1495
(Chumuapara)
|
0427001000NRG23280320230369860
|
30/03/2023
|
Sewali Boro
|
0427001WL036007
|
Sewali Boro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172257288
|
|
MRS SEWALI BORO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Udalguri
|
AS-27-001-022-175/795
(Chumuapara)
|
0427001000NRG23280320230369541
|
30/03/2023
|
Beauty Pal Dey
|
0427001WL035962
|
Beauty Pal Dey
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172257289
|
|
BEAUTY PAL DEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
6
|
Udalguri
|
AS-27-001-022-175/111
(Chumuapara)
|
0427001000NRG23280320230369155
|
30/03/2023
|
Bablu Das
|
0427001WL035886
|
Bablu Das
|
00462
|
UCBA0001718
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172257286
|
|
Bablu Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Udalguri
|
AS-27-001-022-175/396
(Chumuapara)
|
0427001000NRG23280320230369158
|
30/03/2023
|
Rekha Rani Mazumder
|
0427001WL035886
|
Rekha Rani Mazumder
|
00462
|
UCBA0001718
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172257285
|
|
REKHA RANI MAZUMDAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|