|
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-27-001-022-176/1200
(Chumuapara)
|
0427001000NRG23160820220155642
|
16/08/2022
|
Bisakha Boro
|
0427001WL008983
|
Bisakha Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905311875
|
|
Bisakha Boro
|
()
|
|
2
|
Udalguri
|
AS-27-001-022-176/901
(Chumuapara)
|
0427001000NRG23160820220155648
|
16/08/2022
|
Satyam Baro
|
0427001WL008983
|
Satyam Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4905311874
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Udalguri
|
AS-27-001-022-176/568
(Chumuapara)
|
0427001000NRG23160820220155785
|
16/08/2022
|
beauti ramchiary
|
0427001WL008993
|
beauti ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905311884
|
|
beauti ramchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Udalguri
|
AS-27-001-022-176/656
(Chumuapara)
|
0427001000NRG23160820220155729
|
16/08/2022
|
Rabindra Ramchiyari
|
0427001WL008990
|
Rabindra Ramchiyari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905311873
|
|
Rabindra Ramchiyari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Udalguri
|
AS-27-001-022-176/1182
(Chumuapara)
|
0427001000NRG23160820220155782
|
16/08/2022
|
Tokri Boro
|
0427001WL008993
|
Tokri Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905311878
|
|
MS TOKRI BARO
|
()
|
|
6
|
Udalguri
|
AS-27-001-022-176/143
(Chumuapara)
|
0427001000NRG23160820220155643
|
16/08/2022
|
Mousumi Boro
|
0427001WL008983
|
Mousumi Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905311877
|
|
MRS KABITA BORO
|
()
|
|
7
|
Udalguri
|
AS-27-001-022-176/147
(Chumuapara)
|
0427001000NRG23160820220155726
|
16/08/2022
|
Panchami Boro
|
0427001WL008990
|
Panchami Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905311880
|
|
MRS PANCHAMI BORO
|
()
|
|
8
|
Udalguri
|
AS-27-001-022-176/1485
(Chumuapara)
|
0427001000NRG23160820220155727
|
16/08/2022
|
Dibeshwari Boro
|
0427001WL008990
|
Dibeshwari Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905311882
|
|
MRS DEBESHWARI BORO
|
()
|
|
9
|
Udalguri
|
AS-27-001-022-176/1527
(Chumuapara)
|
0427001000NRG23160820220155783
|
16/08/2022
|
Kaberi Boro
|
0427001WL008993
|
Kaberi Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905311881
|
|
MRS KABERI BORO
|
()
|
|
10
|
Udalguri
|
AS-27-001-022-176/177
(Chumuapara)
|
0427001000NRG23160820220155728
|
16/08/2022
|
Dilip Das
|
0427001WL008990
|
Dilip Das
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905311879
|
|
MR DILIP DAS
|
()
|
|
11
|
Udalguri
|
AS-27-001-022-176/51
(Chumuapara)
|
0427001000NRG23160820220155784
|
16/08/2022
|
Lokhi Boro
|
0427001WL008993
|
Lokhi Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905311876
|
|
MRS LOKHI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
12
|
Udalguri
|
AS-27-001-022-176/79
(Chumuapara)
|
0427001000NRG23160820220155647
|
16/08/2022
|
Sudemsree Boro
|
0427001WL008983
|
Sudemsree Boro
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905311883
|
|
SUDEMSREE BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|