|
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-27-001-003-018/500
(Alabari)
|
0427001000NRG23120520220080073
|
13/05/2022
|
Gitika Daimari
|
0427001WL002115
|
Gitika Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215658
|
|
GitikaDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-003-018/41
(Alabari)
|
0427001000NRG23120520220080071
|
13/05/2022
|
Swmwri Daimari
|
0427001WL002115
|
Swmwri Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215665
|
|
SwmwriDaimari
|
()
|
|
3
|
Udalguri
|
AS-27-001-003-018/535
(Alabari)
|
0427001000NRG23120520220080075
|
13/05/2022
|
Amush Daimari
|
0427001WL002115
|
Amush Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215664
|
|
AmushDaimari
|
()
|
|
4
|
Udalguri
|
AS-27-001-003-018/90
(Alabari)
|
0427001000NRG23120520220080078
|
13/05/2022
|
Haiwali Daimari
|
0427001WL002115
|
Haiwali Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215663
|
|
HaiwaliDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
Udalguri
|
AS-27-001-003-018/34
(Alabari)
|
0427001000NRG23120520220080070
|
13/05/2022
|
Mazani Kisku
|
0427001WL002115
|
Mazani Kisku
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215666
|
|
MRS MAJON KISKU
|
()
|
|
6
|
Udalguri
|
AS-27-001-003-018/503
(Alabari)
|
0427001000NRG23120520220080074
|
13/05/2022
|
Mira Daimari
|
0427001WL002115
|
Mira Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215660
|
|
MRS MIRA DAIMARI
|
()
|
|
7
|
Udalguri
|
AS-27-001-003-018/592
(Alabari)
|
0427001000NRG23120520220080077
|
13/05/2022
|
Sampa Daimari
|
0427001WL002115
|
Sampa Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215659
|
|
MRS CHAMPA DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
Udalguri
|
AS-27-001-003-018/42
(Alabari)
|
0427001000NRG23120520220080072
|
13/05/2022
|
Premsi Daimari
|
0427001WL002115
|
Premsi Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215661
|
|
PREMSI DAIMARI
|
()
|
|
9
|
Udalguri
|
AS-27-001-003-018/587
(Alabari)
|
0427001000NRG23120520220080076
|
13/05/2022
|
Babul Daimari
|
0427001WL002115
|
Babul Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215662
|
|
BABUL DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|