|
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-27-001-028-218/319
(Purandia)
|
0427001000NRG23021220220281083
|
08/12/2022
|
Mina Boro
|
0427001WL024284
|
Mina Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915360540
|
|
Mina Boro
|
()
|
|
2
|
Udalguri
|
AS-27-001-028-218/696
(Purandia)
|
0427001000NRG23021220220281084
|
08/12/2022
|
Analu Boro
|
0427001WL024284
|
Analu Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915360541
|
|
Analu Boro
|
()
|
|
3
|
Udalguri
|
AS-27-001-028-218/706
(Purandia)
|
0427001000NRG23021220220281086
|
08/12/2022
|
Sri Kesop Boro
|
0427001WL024284
|
Sri Kesop Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915360539
|
|
Sri Kesop Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Udalguri
|
AS-27-001-028-218/310
(Purandia)
|
0427001000NRG23021220220281079
|
08/12/2022
|
Arpana Baro
|
0427001WL024284
|
Arpana Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915360542
|
|
MRS ARPANA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Udalguri
|
AS-27-001-028-218/310
(Purandia)
|
0427001000NRG23021220220281078
|
08/12/2022
|
Nipul Boro
|
0427001WL024284
|
Nipul Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915360544
|
|
MR NIPUL BORO
|
()
|
|
6
|
Udalguri
|
AS-27-001-028-218/312
(Purandia)
|
0427001000NRG23021220220281081
|
08/12/2022
|
Susmita Boro
|
0427001WL024284
|
Susmita Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915360548
|
|
MRS SUSMITA BORO
|
()
|
|
7
|
Udalguri
|
AS-27-001-028-218/319
(Purandia)
|
0427001000NRG23021220220281082
|
08/12/2022
|
Jutesh Boro
|
0427001WL024284
|
Jutesh Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915360543
|
|
MR JUTESH BORO
|
()
|
|
8
|
Udalguri
|
AS-27-001-028-218/696
(Purandia)
|
0427001000NRG23021220220281085
|
08/12/2022
|
Sumuthi Boro
|
0427001WL024284
|
Sumuthi Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915360546
|
|
MRS SUMUTHI BORO
|
()
|
|
9
|
Udalguri
|
AS-27-001-028-218/709
(Purandia)
|
0427001000NRG23021220220281088
|
08/12/2022
|
Baburam Boro
|
0427001WL024284
|
Baburam Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915360547
|
|
MR BABURAM BORO
|
()
|
|
10
|
Udalguri
|
AS-27-001-028-218/716
(Purandia)
|
0427001000NRG23021220220281089
|
08/12/2022
|
Rupon Boro
|
0427001WL024284
|
Rupon Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915360545
|
|
MR RUPON BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|