|
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-27-001-027-204/102
(Bangaon)
|
0427001000NRG22300320220655730
|
02/04/2022
|
Akani Kachari
|
0427001WL021854
|
Akani Kachari
|
00089
|
CBIN0280004
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888753849
|
|
AkaniKachari
|
()
|
|
2
|
Udalguri
|
AS-27-001-027-204/102
(Bangaon)
|
0427001000NRG22300320220655729
|
02/04/2022
|
Bapdhan Kachari
|
0427001WL021854
|
Bapdhan Kachari
|
00089
|
CBIN0280004
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888753852
|
|
BapdhanKachari
|
()
|
|
3
|
Udalguri
|
AS-27-001-027-204/39
(Bangaon)
|
0427001000NRG22300320220655731
|
02/04/2022
|
Sasita kachari
|
0427001WL021854
|
Sasita kachari
|
00089
|
CBIN0280004
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888753851
|
|
Sasitakachari
|
()
|
|
4
|
Udalguri
|
AS-27-001-027-204/41
(Bangaon)
|
0427001000NRG22300320220655732
|
02/04/2022
|
Minuti Kochari
|
0427001WL021854
|
Minuti Kochari
|
00089
|
CBIN0280004
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888753854
|
|
MinutiKochari
|
()
|
|
5
|
Udalguri
|
AS-27-001-027-204/67
(Bangaon)
|
0427001000NRG22300320220655734
|
02/04/2022
|
Bimala Kochari
|
0427001WL021854
|
Bimala Kochari
|
00089
|
CBIN0280004
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888753850
|
|
BimalaKochari
|
()
|
|
6
|
Udalguri
|
AS-27-001-027-204/67
(Bangaon)
|
0427001000NRG22300320220655733
|
02/04/2022
|
Harichandra Kocha
|
0427001WL021854
|
Harichandra Kocha
|
00089
|
CBIN0280004
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888753848
|
|
HarichandraKocha
|
()
|
|
7
|
Udalguri
|
AS-27-001-027-204/81
(Bangaon)
|
0427001000NRG22300320220655735
|
02/04/2022
|
Babu KaChari
|
0427001WL021854
|
Babu KaChari
|
00089
|
CBIN0280004
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888753853
|
|
BabuKaChari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9408
|
9408
|
|
|
|
|
|
|
|