|
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-27-001-017-133/1111
(Ambagaon)
|
0427001000NRG23011220220278439
|
06/12/2022
|
Anju Rahba
|
0427001WL023944
|
Anju Rahba
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915451173
|
|
Anju Rahba
|
()
|
|
2
|
Udalguri
|
AS-27-001-017-133/1111
(Ambagaon)
|
0427001000NRG23011220220278438
|
06/12/2022
|
Mukut Rabha
|
0427001WL023944
|
Mukut Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915451175
|
|
Mukut Rabha
|
()
|
|
3
|
Udalguri
|
AS-27-001-017-133/210
(Ambagaon)
|
0427001000NRG23011220220278440
|
06/12/2022
|
Dropadi Rabha
|
0427001WL023944
|
Dropadi Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915451174
|
|
Dropadi Rabha
|
()
|
|
4
|
Udalguri
|
AS-27-001-017-133/440
(Ambagaon)
|
0427001000NRG23011220220278442
|
06/12/2022
|
Ajit Kr Rabha
|
0427001WL023944
|
Ajit Kr Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915451176
|
|
Ajit Kr Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Udalguri
|
AS-27-001-017-133/213
(Ambagaon)
|
0427001000NRG23011220220278441
|
06/12/2022
|
Premsing Daimari
|
0427001WL023944
|
Premsing Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915451177
|
|
Premsing Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|