|
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-27-001-022-179/53
(Chumuapara)
|
0427001000NRG23100820220149165
|
11/08/2022
|
Rina Rabha
|
0427001WL008277
|
Rina Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027773446
|
|
Rina Rabha
|
()
|
|
2
|
Udalguri
|
AS-27-001-022-179/53
(Chumuapara)
|
0427001000NRG23100820220149166
|
11/08/2022
|
Rina Rabha
|
0427001WL008277
|
Rina Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027773447
|
|
Rina Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Udalguri
|
AS-27-001-022-178/200
(Chumuapara)
|
0427001000NRG23100820220149157
|
11/08/2022
|
Nibaran Rabha
|
0427001WL008277
|
Nibaran Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027773440
|
|
Nibaran Rabha
|
()
|
|
4
|
Udalguri
|
AS-27-001-022-179/1052
(Chumuapara)
|
0427001000NRG23100820220149163
|
11/08/2022
|
Mridula Das
|
0427001WL008277
|
Mridula Das
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027773442
|
|
Mridula Das
|
()
|
|
5
|
Udalguri
|
AS-27-001-022-179/1052
(Chumuapara)
|
0427001000NRG23100820220149162
|
11/08/2022
|
Nira Sutradhar
|
0427001WL008277
|
Nira Sutradhar
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027773441
|
|
Nira Sutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
Udalguri
|
AS-27-001-022-178/467
(Chumuapara)
|
0427001000NRG23100820220149159
|
11/08/2022
|
Basistha Deka
|
0427001WL008277
|
Basistha Deka
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027773443
|
|
MR BASISTHA DEKA
|
()
|
|
7
|
Udalguri
|
AS-27-001-022-178/471
(Chumuapara)
|
0427001000NRG23100820220149161
|
11/08/2022
|
Lakhyajit Deka
|
0427001WL008277
|
Lakhyajit Deka
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027773444
|
|
MR LAKHYAJIT DEKA
|
()
|
|
8
|
Udalguri
|
AS-27-001-022-179/414
(Chumuapara)
|
0427001000NRG23100820220149164
|
11/08/2022
|
Bhagyashree Rabha
|
0427001WL008277
|
Bhagyashree Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027773445
|
|
MISS BHAGYASHREE RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|