|
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-27-001-009-071/2502
(Sapangaon)
|
0427001000NRG23201220220306317
|
20/12/2022
|
Ezra Narzari
|
0427001WL027262
|
Ezra Narzari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085796032
|
|
EJRA NARZARI. W/O- SIMON NARZARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Udalguri
|
AS-27-001-009-071/403
(Sapangaon)
|
0427001000NRG23201220220306318
|
20/12/2022
|
Chelena Mochahari
|
0427001WL027262
|
Chelena Mochahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085796033
|
|
SHRI PAULINA MOCHAHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Udalguri
|
AS-27-001-009-068/309
(Sapangaon)
|
0427001000NRG23201220220306316
|
20/12/2022
|
Rajib Khakhlari
|
0427001WL027262
|
Rajib Khakhlari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085796031
|
|
RAJIB KHAKHLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Udalguri
|
AS-27-001-009-068/302
(Sapangaon)
|
0427001000NRG23201220220306315
|
20/12/2022
|
Premoti Basumatari
|
0427001WL027262
|
Premoti Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085796030
|
|
PREMOTI BASUMATARI W/O NIREN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|