|
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-27-001-009-073/500-A
(Sapangaon)
|
0427001000NRG23300520220108347
|
30/05/2022
|
Fulani Tudu
|
0427001WL003171
|
Fulani Tudu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580925
|
|
FulaniTudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-009-069/88
(Sapangaon)
|
0427001000NRG23300520220108345
|
30/05/2022
|
Pandu Murmu
|
0427001WL003171
|
Pandu Murmu
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580928
|
|
MR PANDU MURMU
|
()
|
|
3
|
Udalguri
|
AS-27-001-009-070/3087
(Sapangaon)
|
0427001000NRG23300520220108346
|
30/05/2022
|
Chpul Tudu
|
0427001WL003171
|
Chpul Tudu
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580927
|
|
MRS PRAMILA HEMBRAM
|
()
|
|
4
|
Udalguri
|
AS-27-001-009-073/508-A
(Sapangaon)
|
0427001000NRG23300520220108349
|
30/05/2022
|
Mangali Murmu
|
0427001WL003171
|
Mangali Murmu
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892580926
|
|
MR GONYA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
Udalguri
|
AS-27-001-009-073/505-A
(Sapangaon)
|
0427001000NRG23300520220108348
|
30/05/2022
|
Bina Karmakar
|
0427001WL003171
|
Bina Karmakar
|
00694
|
NESF0000215
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1892580924
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|