|
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-27-001-010-080/1381
(Khowrang)
|
0427001000NRG23030820220142654
|
03/08/2022
|
Sabita Mochahari
|
0427001WL007529
|
Sabita Mochahari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904340399
|
|
MS SABITA MACHAHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-010-080/1335
(Khowrang)
|
0427001000NRG23030820220142651
|
03/08/2022
|
Ajay Basumatary
|
0427001WL007529
|
Ajay Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904340389
|
|
PHUINAOSHREE BASUMATARY
|
()
|
|
3
|
Udalguri
|
AS-27-001-010-080/1362
(Khowrang)
|
0427001000NRG23030820220142653
|
03/08/2022
|
Birdao Wary
|
0427001WL007529
|
Birdao Wary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904340392
|
|
BIRDAO WARY
|
()
|
|
4
|
Udalguri
|
AS-27-001-010-080/1362
(Khowrang)
|
0427001000NRG23030820220142652
|
03/08/2022
|
Dhonli Wary
|
0427001WL007529
|
Dhonli Wary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904340390
|
|
DHANALI WARI
|
()
|
|
5
|
Udalguri
|
AS-27-001-010-080/1430
(Khowrang)
|
0427001000NRG23030820220142655
|
03/08/2022
|
Binod Daimari
|
0427001WL007529
|
Binod Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904340394
|
|
MAINAO DAIMARY
|
()
|
|
6
|
Udalguri
|
AS-27-001-010-080/403
(Khowrang)
|
0427001000NRG23030820220142657
|
03/08/2022
|
Rashmi Mochahary
|
0427001WL007529
|
Rashmi Mochahary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904340395
|
|
ROSHMI MOCHAHARI
|
()
|
|
7
|
Udalguri
|
AS-27-001-010-080/406
(Khowrang)
|
0427001000NRG23030820220142660
|
03/08/2022
|
Promila Wary
|
0427001WL007529
|
Promila Wary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904340391
|
|
PROMILA WARY
|
()
|
|
8
|
Udalguri
|
AS-27-001-010-080/407
(Khowrang)
|
0427001000NRG23030820220142661
|
03/08/2022
|
Fulshri Basumatary
|
0427001WL007529
|
Fulshri Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904340393
|
|
FULSHRI BASUMATARY
|
()
|
|
9
|
Udalguri
|
AS-27-001-010-080/412
(Khowrang)
|
0427001000NRG23030820220142665
|
03/08/2022
|
Lwkhwshree Basumatary
|
0427001WL007529
|
Lwkhwshree Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904340396
|
|
LWKHWSHREE BASUMATARY
|
()
|
|
10
|
Udalguri
|
AS-27-001-010-080/417
(Khowrang)
|
0427001000NRG23030820220142666
|
03/08/2022
|
Basanti Basumatary
|
0427001WL007529
|
Basanti Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904340388
|
|
BASANTI BASUMATARY
|
()
|
|
11
|
Udalguri
|
AS-27-001-010-080/716
(Khowrang)
|
0427001000NRG23030820220142669
|
03/08/2022
|
Range Basumatary
|
0427001WL007529
|
Range Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904340397
|
|
RANGE BASUMATARI.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
12
|
Udalguri
|
AS-27-001-010-080/1310
(Khowrang)
|
0427001000NRG23030820220142650
|
03/08/2022
|
Sanjit Mochahari
|
0427001WL007529
|
Sanjit Mochahari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904340398
|
|
Sanjit Mochahari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|