|
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-27-001-017-133/231
(Ambagaon)
|
0427001000NRG23161220220301085
|
19/12/2022
|
Ribika Daimari
|
0427001WL026698
|
Ribika Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085436028
|
|
Ribika Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-017-133/1052
(Ambagaon)
|
0427001000NRG23151220220301016
|
19/12/2022
|
Birlang Daimari
|
0427001WL026684
|
Birlang Daimari
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085436030
|
|
MR BIRLANG DAIIMARI
|
()
|
|
3
|
Udalguri
|
AS-27-001-017-133/413
(Ambagaon)
|
0427001000NRG23161220220301089
|
19/12/2022
|
Zinnia Bsumatari
|
0427001WL026698
|
Zinnia Bsumatari
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085436029
|
|
MISS ZINNIA BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
4
|
Udalguri
|
AS-27-001-017-133/1052
(Ambagaon)
|
0427001000NRG23151220220301015
|
19/12/2022
|
Jayanti Daimari
|
0427001WL026684
|
Jayanti Daimari
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085436035
|
|
Jayanti Daimari
|
()
|
|
5
|
Udalguri
|
AS-27-001-017-133/1082
(Ambagaon)
|
0427001000NRG23161220220301083
|
19/12/2022
|
Binoy Daimari
|
0427001WL026698
|
Binoy Daimari
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085436034
|
|
Binoy Daimari
|
()
|
|
6
|
Udalguri
|
AS-27-001-017-133/231
(Ambagaon)
|
0427001000NRG23161220220301084
|
19/12/2022
|
Babu Daimari
|
0427001WL026698
|
Babu Daimari
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085436033
|
|
Babu Daimari
|
()
|
|
7
|
Udalguri
|
AS-27-001-017-133/250
(Ambagaon)
|
0427001000NRG23151220220301019
|
19/12/2022
|
Jayanti Basumatari
|
0427001WL026684
|
Jayanti Basumatari
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085436032
|
|
Jayanti Basumatari
|
()
|
|
8
|
Udalguri
|
AS-27-001-017-133/413
(Ambagaon)
|
0427001000NRG23161220220301088
|
19/12/2022
|
Santush Basumatary
|
0427001WL026698
|
Santush Basumatary
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085436031
|
|
Santush Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|