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-27-001-027-207/1146 (Bangaon)
|
0427001000NRG23270620220122145
|
29/06/2022
|
Bipul Boro
|
0427001WL004537
|
Bipul Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412925987
|
|
Bipul Boro
|
()
|
2
|
Udalguri
|
AS-27-001-027-208/125 (Bangaon)
|
0427001000NRG23270620220122146
|
29/06/2022
|
Jagadish Rabha
|
0427001WL004537
|
Jagadish Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412925990
|
|
Jagadish Rabha
|
()
|
3
|
Udalguri
|
AS-27-001-027-208/129 (Bangaon)
|
0427001000NRG23270620220122147
|
29/06/2022
|
Banikanta Rabha
|
0427001WL004537
|
Banikanta Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412925992
|
|
Banikanta Rabha
|
()
|
4
|
Udalguri
|
AS-27-001-027-209/894 (Bangaon)
|
0427001000NRG23270620220122148
|
29/06/2022
|
Bhaben Kachari
|
0427001WL004537
|
Bhaben Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412925989
|
|
Bhaben Kachari
|
()
|
5
|
Udalguri
|
AS-27-001-027-210/261 (Bangaon)
|
0427001000NRG23270620220122149
|
29/06/2022
|
Bhopen Borah
|
0427001WL004537
|
Bhopen Borah
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412925991
|
|
Bhopen Borah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
6
|
Udalguri
|
AS-27-001-027-206/2031 (Bangaon)
|
0427001000NRG23270620220122144
|
29/06/2022
|
Chandra Deka
|
0427001WL004537
|
Chandra Deka
|
00694
|
NESF0000026
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412925988
|
|
Chandra Deka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|