|
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-27-001-005-035/119
(Borla)
|
0427001000NRG23261220220315871
|
27/12/2022
|
Maneswari Rabha
|
0427001WL028130
|
Maneswari Rabha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085709307
|
|
Maneswari Rabha
|
()
|
|
2
|
Udalguri
|
AS-27-001-005-035/170
(Borla)
|
0427001000NRG23261220220315872
|
27/12/2022
|
Jayamasi Ekka
|
0427001WL028130
|
Jayamasi Ekka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085709303
|
|
Jayamasi Ekka
|
()
|
|
3
|
Udalguri
|
AS-27-001-005-035/180
(Borla)
|
0427001000NRG23261220220315863
|
27/12/2022
|
Juspina Lokra
|
0427001WL028127
|
Juspina Lokra
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085709302
|
|
Juspina Lokra
|
()
|
|
4
|
Udalguri
|
AS-27-001-005-035/186
(Borla)
|
0427001000NRG23261220220315858
|
27/12/2022
|
Narayan Boro
|
0427001WL028126
|
Narayan Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085709304
|
|
Narayan Boro
|
()
|
|
5
|
Udalguri
|
AS-27-001-005-035/218
(Borla)
|
0427001000NRG23261220220315869
|
27/12/2022
|
Rajolina Ekka
|
0427001WL028129
|
Rajolina Ekka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085709309
|
|
Rajolina Ekka
|
()
|
|
6
|
Udalguri
|
AS-27-001-005-039/1592
(Borla)
|
0427001000NRG23261220220315870
|
27/12/2022
|
Bukul Boro
|
0427001WL028129
|
Bukul Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085709305
|
|
Bukul Boro
|
()
|
|
7
|
Udalguri
|
AS-27-001-005-039/1855
(Borla)
|
0427001000NRG23261220220315859
|
27/12/2022
|
Hubeswari Rabha
|
0427001WL028126
|
Hubeswari Rabha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085709306
|
|
Hubeswari Rabha
|
()
|
|
8
|
Udalguri
|
AS-27-001-005-039/310
(Borla)
|
0427001000NRG23261220220315865
|
27/12/2022
|
Rinu Rabha
|
0427001WL028127
|
Rinu Rabha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085709308
|
|
Rinu Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
9
|
Udalguri
|
AS-27-001-005-035/1403
(Borla)
|
0427001000NRG23261220220315862
|
27/12/2022
|
Tarun Ch. Boro
|
0427001WL028127
|
Tarun Ch. Boro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085709310
|
|
MR TARUN CHANDRA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
10
|
Udalguri
|
AS-27-001-005-035/1817
(Borla)
|
0427001000NRG23261220220315857
|
27/12/2022
|
Belaricius Kachua
|
0427001WL028126
|
Belaricius Kachua
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085709312
|
|
MR BELARIUCH KACHUBA
|
()
|
|
11
|
Udalguri
|
AS-27-001-005-035/253
(Borla)
|
0427001000NRG23261220220315873
|
27/12/2022
|
Rajolia Boro
|
0427001WL028130
|
Rajolia Boro
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085709311
|
|
MRS RUJALIJA BARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|