|
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-27-001-031-232/2536
(Hatigarh)
|
0427001000NRG23200120230334649
|
27/01/2023
|
Kanan Adhikari
|
0427001WL030707
|
Kanan Adhikari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
06/02/2023
|
|
8522570419
|
No Such Account
|
|
|
|
2
|
Udalguri
|
AS-27-001-031-232/2577
(Hatigarh)
|
0427001000NRG23200120230334651
|
27/01/2023
|
Yagyabati Tanti
|
0427001WL030707
|
Yagyabati Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522570420
|
|
Yagyabati Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
Udalguri
|
AS-27-001-031-232/201
(Hatigarh)
|
0427001000NRG23200120230334648
|
27/01/2023
|
Kartik Tanti
|
0427001WL030707
|
Kartik Tanti
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522570421
|
|
MR BRUNDABOTI TANTI
|
()
|
|
4
|
Udalguri
|
AS-27-001-031-232/2547
(Hatigarh)
|
0427001000NRG23200120230334650
|
27/01/2023
|
Ramadhyan Prasad
|
0427001WL030707
|
Ramadhyan Prasad
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522570423
|
|
MRS BHARATI PRASAD
|
()
|
|
5
|
Udalguri
|
AS-27-001-031-232/425
(Hatigarh)
|
0427001000NRG23200120230334652
|
27/01/2023
|
Basani Tanti
|
0427001WL030707
|
Basani Tanti
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522570422
|
|
MR ASHADI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6641
|
6641
|
|
|
|
|
|
|
|