|
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-27-001-016-132/3513
(Sapkhaiti)
|
0427001000NRG23120820220152807
|
12/08/2022
|
Kapil Mochahari
|
0427001WL008600
|
Kapil Mochahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906385619
|
|
Kapil Mochahari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-016-130/42
(Sapkhaiti)
|
0427001000NRG23120820220152806
|
12/08/2022
|
MAINU HACHDA
|
0427001WL008600
|
MAINU HACHDA
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906385620
|
|
MRS MAINU HACHDA
|
()
|
|
3
|
Udalguri
|
AS-27-001-016-132/55
(Sapkhaiti)
|
0427001000NRG23120820220152808
|
12/08/2022
|
RAHILA HEMBROM
|
0427001WL008600
|
RAHILA HEMBROM
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906385621
|
|
MRS RAHILA HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Udalguri
|
AS-27-001-016-128/201
(Sapkhaiti)
|
0427001000NRG23120820220152804
|
12/08/2022
|
PARSHURAM BHUI
|
0427001WL008600
|
PARSHURAM BHUI
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906385622
|
|
PARSHURAM BHUI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Udalguri
|
AS-27-001-016-128/1422
(Sapkhaiti)
|
0427001000NRG23120820220152803
|
12/08/2022
|
Rebina Rabha
|
0427001WL008600
|
Rebina Rabha
|
00694
|
NESF0000215
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906385618
|
|
Rebina Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|