|
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-27-001-005-034/111
(Borla)
|
0427001000NRG23230320230357500
|
28/03/2023
|
Raimali Boro
|
0427001WL034414
|
Raimali Boro
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/04/2023
|
|
0500547180
|
|
Raimali Boro
|
()
|
|
2
|
Udalguri
|
AS-27-001-005-034/1546
(Borla)
|
0427001000NRG23230320230357501
|
28/03/2023
|
Niru Boro
|
0427001WL034414
|
Niru Boro
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/04/2023
|
|
0500547182
|
|
Niru Boro
|
()
|
|
3
|
Udalguri
|
AS-27-001-005-034/454
(Borla)
|
0427001000NRG23230320230357506
|
28/03/2023
|
Kulen Kochari
|
0427001WL034414
|
Kulen Kochari
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/04/2023
|
|
0500547178
|
|
Kulen Kochari
|
()
|
|
4
|
Udalguri
|
AS-27-001-005-034/456
(Borla)
|
0427001000NRG23230320230357507
|
28/03/2023
|
Hama Kochari
|
0427001WL034414
|
Hama Kochari
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/04/2023
|
|
0500547181
|
|
Hama Kochari
|
()
|
|
5
|
Udalguri
|
AS-27-001-005-034/458
(Borla)
|
0427001000NRG23230320230357508
|
28/03/2023
|
Shachin Deka
|
0427001WL034414
|
Shachin Deka
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/04/2023
|
|
0500547179
|
|
Shachin Deka
|
()
|
|
6
|
Udalguri
|
AS-27-001-005-034/468
(Borla)
|
0427001000NRG23230320230357511
|
28/03/2023
|
Subash Swargiary
|
0427001WL034414
|
Subash Swargiary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/04/2023
|
|
0500547177
|
|
Subash Swargiary
|
()
|
|
7
|
Udalguri
|
AS-27-001-005-034/472
(Borla)
|
0427001000NRG23230320230357512
|
28/03/2023
|
Rustam Boro
|
0427001WL034414
|
Rustam Boro
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/04/2023
|
|
0500547176
|
|
Rustam Boro
|
()
|
|
8
|
Udalguri
|
AS-27-001-005-034/698
(Borla)
|
0427001000NRG23230320230357515
|
28/03/2023
|
Dhaneswar Rabha
|
0427001WL034414
|
Dhaneswar Rabha
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/04/2023
|
|
0500547183
|
|
Dhaneswar Rabha
|
()
|
|
9
|
Udalguri
|
AS-27-001-005-035/1783
(Borla)
|
0427001000NRG23230320230357519
|
28/03/2023
|
Powali Boro
|
0427001WL034414
|
Powali Boro
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/04/2023
|
|
0500547184
|
|
Powali Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
10
|
Udalguri
|
AS-27-001-005-034/71
(Borla)
|
0427001000NRG23230320230357517
|
28/03/2023
|
Yubraj
|
0427001WL034414
|
Yubraj
|
00415
|
SBIN0007118
|
229
|
229
|
Processed
|
03/04/2023
|
|
0500547185
|
|
MR YUBRAJ RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
11
|
Udalguri
|
AS-27-001-005-034/1598
(Borla)
|
0427001000NRG23230320230357502
|
28/03/2023
|
Indrajit Boro
|
0427001WL034414
|
Indrajit Boro
|
00415
|
SBIN0007947
|
229
|
229
|
Processed
|
03/04/2023
|
|
0500547186
|
|
MR INDRAJIT BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2519
|
2519
|
|
|
|
|
|
|
|