|
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-27-001-032-234/1311
(Bhutiachang)
|
0427001000NRG23060820220145703
|
06/08/2022
|
Suleman Topno
|
0427001WL007902
|
Suleman Topno
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916198692
|
|
Suleman Topno
|
()
|
|
2
|
Udalguri
|
AS-27-001-032-236/1734
(Bhutiachang)
|
0427001000NRG23060820220145705
|
06/08/2022
|
Helena Munda
|
0427001WL007902
|
Helena Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916198694
|
|
Helena Munda
|
()
|
|
3
|
Udalguri
|
AS-27-001-032-237/713
(Bhutiachang)
|
0427001000NRG23060820220145707
|
06/08/2022
|
Bimal Boro
|
0427001WL007902
|
Bimal Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916198693
|
|
Bimal Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Udalguri
|
AS-27-001-032-234/1280
(Bhutiachang)
|
0427001000NRG23060820220145702
|
06/08/2022
|
Jagdish Baraik
|
0427001WL007902
|
Jagdish Baraik
|
00048
|
BKID0005040
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916198691
|
|
Jagdish Baraik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Udalguri
|
AS-27-001-032-236/1732
(Bhutiachang)
|
0427001000NRG23060820220145704
|
06/08/2022
|
Chamala Majhi
|
0427001WL007902
|
Chamala Majhi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916198696
|
|
MRS CHALAMA MAJHI
|
()
|
|
6
|
Udalguri
|
AS-27-001-032-236/1735
(Bhutiachang)
|
0427001000NRG23060820220145706
|
06/08/2022
|
Paulush Munda
|
0427001WL007902
|
Paulush Munda
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916198695
|
|
MR PAULUSH MUNDA
|
()
|
|
7
|
Udalguri
|
AS-27-001-032-237/713
(Bhutiachang)
|
0427001000NRG23060820220145708
|
06/08/2022
|
Rwisumwi Boro
|
0427001WL007902
|
Rwisumwi Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916198697
|
|
MRS RWISUMWI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|