|
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-27-001-008-064/662
(Odala)
|
0427001000NRG23090520220067475
|
09/05/2022
|
Manik Chouhan
|
0427001WL001777
|
Manik Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075853
|
|
ManikChouhan
|
()
|
|
2
|
Udalguri
|
AS-27-001-008-064/689
(Odala)
|
0427001000NRG23090520220067477
|
09/05/2022
|
Sorosoti Kafle
|
0427001WL001777
|
Sorosoti Kafle
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075852
|
|
SorosotiKafle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Udalguri
|
AS-27-001-008-064/1275
(Odala)
|
0427001000NRG23090520220067473
|
09/05/2022
|
Mitra Pradhan
|
0427001WL001777
|
Mitra Pradhan
|
00089
|
CBIN0284540
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271075851
|
|
MitraPradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
4
|
Udalguri
|
AS-27-001-008-064/599
(Odala)
|
0427001000NRG23090520220067474
|
09/05/2022
|
Hemolota Brahma
|
0427001WL001777
|
Hemolota Brahma
|
00415
|
SBIN0007947
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271075855
|
|
MRS HEMALATA BRAHMA
|
()
|
|
5
|
Udalguri
|
AS-27-001-008-064/864
(Odala)
|
0427001000NRG23090520220067478
|
09/05/2022
|
Sanjila Devi
|
0427001WL001777
|
Sanjila Devi
|
00415
|
SBIN0007947
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271075854
|
|
MISS SANJIL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6183
|
6183
|
|
|
|
|
|
|
|