|
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-27-001-004-030/1827-A
(Udalguri)
|
0427001000NRG23130320230349681
|
14/03/2023
|
Swami Murmu
|
0427001WL0033011
|
Swami Murmu
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062321098
|
|
MISS ANITA BAGLARI
|
()
|
|
2
|
Udalguri
|
AS-27-001-004-030/1827-A
(Udalguri)
|
0427001000NRG23130320230349682
|
14/03/2023
|
Swami Murmu
|
0427001WL0033011
|
Swami Murmu
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062321097
|
|
MISS ANITA BAGLARI
|
()
|
|
3
|
Udalguri
|
AS-27-001-004-030/1827-A
(Udalguri)
|
0427001000NRG23130320230349672
|
14/03/2023
|
Thikran Murmu
|
0427001WL0033011
|
Thikran Murmu
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062321091
|
|
MISS KRISHMA BAGLARI
|
()
|
|
4
|
Udalguri
|
AS-27-001-004-030/1827-A
(Udalguri)
|
0427001000NRG23130320230349673
|
14/03/2023
|
Thikran Murmu
|
0427001WL0033011
|
Thikran Murmu
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062321092
|
|
MISS KRISHMA BAGLARI
|
()
|
|
5
|
Udalguri
|
AS-27-001-004-030/821
(Udalguri)
|
0427001000NRG23130320230349678
|
14/03/2023
|
Naren Das
|
0427001WL0033011
|
Naren Das
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062321089
|
|
MRS FULO DAS
|
()
|
|
6
|
Udalguri
|
AS-27-001-004-030/821
(Udalguri)
|
0427001000NRG23130320230349679
|
14/03/2023
|
Naren Das
|
0427001WL0033011
|
Naren Das
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062321090
|
|
MRS FULO DAS
|
()
|
|
7
|
Udalguri
|
AS-27-001-004-030/821
(Udalguri)
|
0427001000NRG23130320230349680
|
14/03/2023
|
Naren Das
|
0427001WL0033011
|
Naren Das
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062321088
|
|
MRS FULO DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
8
|
Udalguri
|
AS-27-001-004-026/1808
(Udalguri)
|
0427001000NRG23130320230349674
|
14/03/2023
|
Budhiman Chetry
|
0427001WL0033011
|
Budhiman Chetry
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062321096
|
|
AMBIKA DEVI SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
Udalguri
|
AS-27-001-004-030/1740-A
(Udalguri)
|
0427001000NRG23130320230349675
|
14/03/2023
|
Paulina Hembram
|
0427001WL0033011
|
Paulina Hembram
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062321093
|
|
Paulina Hembram
|
()
|
|
10
|
Udalguri
|
AS-27-001-004-030/1740-A
(Udalguri)
|
0427001000NRG23130320230349676
|
14/03/2023
|
Paulina Hembram
|
0427001WL0033011
|
Paulina Hembram
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062321094
|
|
Paulina Hembram
|
()
|
|
11
|
Udalguri
|
AS-27-001-004-030/1740-A
(Udalguri)
|
0427001000NRG23130320230349677
|
14/03/2023
|
Paulina Hembram
|
0427001WL0033011
|
Paulina Hembram
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062321095
|
|
Paulina Hembram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16946
|
16946
|
|
|
|
|
|
|
|