|
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-27-001-027-206/703
(Bangaon)
|
0427001000NRG23200720220132174
|
21/07/2022
|
Gita Deka
|
0427001WL006046
|
Gita Deka
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862298806
|
|
Gita Deka
|
()
|
|
2
|
Udalguri
|
AS-27-001-027-208/1282
(Bangaon)
|
0427001000NRG23200720220132176
|
21/07/2022
|
Lohit Rabha
|
0427001WL006046
|
Lohit Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862298807
|
|
Lohit Rabha
|
()
|
|
3
|
Udalguri
|
AS-27-001-027-208/318
(Bangaon)
|
0427001000NRG23200720220132178
|
21/07/2022
|
Babul Rabha
|
0427001WL006046
|
Babul Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862298808
|
|
Babul Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Udalguri
|
AS-27-001-027-207/1151
(Bangaon)
|
0427001000NRG23200720220132175
|
21/07/2022
|
Kanchan Boro
|
0427001WL006046
|
Kanchan Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862298809
|
|
MRS KANCHAN BORO
|
()
|
|
5
|
Udalguri
|
AS-27-001-027-208/159
(Bangaon)
|
0427001000NRG23200720220132177
|
21/07/2022
|
Labanya Rabha
|
0427001WL006046
|
Labanya Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862298805
|
|
MR LABANYA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|