|
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-27-001-016-129/1027
(Sapkhaiti)
|
0427001000NRG22290320220642483
|
04/04/2022
|
Jina Baglari
|
0427001WL021369
|
Jina Baglari
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046870
|
|
JinaBaglari
|
()
|
|
2
|
Udalguri
|
AS-27-001-016-129/1029
(Sapkhaiti)
|
0427001000NRG22290320220642484
|
04/04/2022
|
Sansumai Narzari
|
0427001WL021369
|
Sansumai Narzari
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046871
|
|
SansumaiNarzari
|
()
|
|
3
|
Udalguri
|
AS-27-001-016-129/259
(Sapkhaiti)
|
0427001000NRG22290320220642492
|
04/04/2022
|
Budmal Daimari
|
0427001WL021369
|
Budmal Daimari
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046868
|
|
BudmalDaimari
|
()
|
|
4
|
Udalguri
|
AS-27-001-016-129/674
(Sapkhaiti)
|
0427001000NRG22290320220642493
|
04/04/2022
|
Sapon Daimari
|
0427001WL021369
|
Sapon Daimari
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046869
|
|
SaponDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|