|
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-27-001-007-055/2
(Amjuli)
|
0427001000NRG23161120220258600
|
21/11/2022
|
Minu Basumatari
|
0427001WL021378
|
Minu Basumatari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763729542
|
|
Minu Basumatari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-007-052/415
(Amjuli)
|
0427001000NRG23161120220258598
|
21/11/2022
|
Janoki Munda
|
0427001WL021378
|
Janoki Munda
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763729545
|
|
MRS JANOKI MUNDA
|
()
|
|
3
|
Udalguri
|
AS-27-001-007-052/417
(Amjuli)
|
0427001000NRG23161120220258599
|
21/11/2022
|
Chanmoni Karmakar
|
0427001WL021378
|
Chanmoni Karmakar
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763729543
|
|
MRS CHANMONI KARMAKAR
|
()
|
|
4
|
Udalguri
|
AS-27-001-007-055/274
(Amjuli)
|
0427001000NRG23161120220258601
|
21/11/2022
|
Kobita Majhi
|
0427001WL021378
|
Kobita Majhi
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763729544
|
|
MRS KOBITA MAJHI
|
()
|
|
5
|
Udalguri
|
AS-27-001-007-055/276
(Amjuli)
|
0427001000NRG23161120220258602
|
21/11/2022
|
Shasti Chouhan
|
0427001WL021378
|
Shasti Chouhan
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763729541
|
|
MR SHASTI CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|