|
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-27-001-010-080/400
(Khowrang)
|
0427001000NRG23030820220142656
|
03/08/2022
|
Arun Basumatary
|
0427001WL007529
|
Arun Basumatary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3902065883
|
|
Arun Basumatary
|
()
|
|
2
|
Udalguri
|
AS-27-001-010-080/403
(Khowrang)
|
0427001000NRG23030820220142658
|
03/08/2022
|
Manen Mochahari
|
0427001WL007529
|
Manen Mochahari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3902065875
|
|
Manen Mochahari
|
()
|
|
3
|
Udalguri
|
AS-27-001-010-080/406
(Khowrang)
|
0427001000NRG23030820220142659
|
03/08/2022
|
Dingraiy Wary
|
0427001WL007529
|
Dingraiy Wary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3902065882
|
|
Dingraiy Wary
|
()
|
|
4
|
Udalguri
|
AS-27-001-010-080/407
(Khowrang)
|
0427001000NRG23030820220142662
|
03/08/2022
|
Genshree Basumatary
|
0427001WL007529
|
Genshree Basumatary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3902065876
|
|
Genshree Basumatary
|
()
|
|
5
|
Udalguri
|
AS-27-001-010-080/411
(Khowrang)
|
0427001000NRG23030820220142663
|
03/08/2022
|
Sewali Basumatary
|
0427001WL007529
|
Sewali Basumatary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3902065880
|
|
Sewali Basumatary
|
()
|
|
6
|
Udalguri
|
AS-27-001-010-080/412
(Khowrang)
|
0427001000NRG23030820220142664
|
03/08/2022
|
Tapan Basumatary
|
0427001WL007529
|
Tapan Basumatary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3902065881
|
|
Tapan Basumatary
|
()
|
|
7
|
Udalguri
|
AS-27-001-010-080/425
(Khowrang)
|
0427001000NRG23030820220142667
|
03/08/2022
|
Bipul Basumatary
|
0427001WL007529
|
Bipul Basumatary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3902065878
|
|
Bipul Basumatary
|
()
|
|
8
|
Udalguri
|
AS-27-001-010-080/716
(Khowrang)
|
0427001000NRG23030820220142668
|
03/08/2022
|
Mahan Basumatary
|
0427001WL007529
|
Mahan Basumatary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3902065885
|
|
Mahan Basumatary
|
()
|
|
9
|
Udalguri
|
AS-27-001-010-080/852
(Khowrang)
|
0427001000NRG23030820220142670
|
03/08/2022
|
Anjalu Basumatary
|
0427001WL007529
|
Anjalu Basumatary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3902065879
|
|
Anjalu Basumatary
|
()
|
|
10
|
Udalguri
|
AS-27-001-010-080/852
(Khowrang)
|
0427001000NRG23030820220142671
|
03/08/2022
|
Mulathi Basumatary
|
0427001WL007529
|
Mulathi Basumatary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3902065886
|
|
Mulathi Basumatary
|
()
|
|
11
|
Udalguri
|
AS-27-001-010-080/854
(Khowrang)
|
0427001000NRG23030820220142672
|
03/08/2022
|
Gaysri Basumatary
|
0427001WL007529
|
Gaysri Basumatary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3902065877
|
|
Gaysri Basumatary
|
()
|
|
12
|
Udalguri
|
AS-27-001-010-080/904
(Khowrang)
|
0427001000NRG23030820220142673
|
03/08/2022
|
Lalung Mochahari
|
0427001WL007529
|
Lalung Mochahari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3902065884
|
|
Lalung Mochahari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|