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-27-001-018-147/1042 (Harisinga)
|
0427001000NRG23210720220133124
|
21/07/2022
|
Budhia Chow
|
0427001WL006197
|
Budhia Chow
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287764
|
|
Budhia Chow
|
()
|
2
|
Udalguri
|
AS-27-001-018-147/64 (Harisinga)
|
0427001000NRG23210720220133126
|
21/07/2022
|
Adori Boro
|
0427001WL006197
|
Adori Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287763
|
|
Adori Boro
|
()
|
3
|
Udalguri
|
AS-27-001-018-147/848 (Harisinga)
|
0427001000NRG23210720220133127
|
21/07/2022
|
Jogen Boro
|
0427001WL006197
|
Jogen Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287766
|
|
Jogen Boro
|
()
|
4
|
Udalguri
|
AS-27-001-018-147/857 (Harisinga)
|
0427001000NRG23210720220133128
|
21/07/2022
|
Monoranjon Ojha
|
0427001WL006197
|
Monoranjon Ojha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287762
|
|
Monoranjon Ojha
|
()
|
5
|
Udalguri
|
AS-27-001-018-147/869 (Harisinga)
|
0427001000NRG23210720220133129
|
21/07/2022
|
Padum Patowary
|
0427001WL006197
|
Padum Patowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287761
|
|
Padum Patowary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
6
|
Udalguri
|
AS-27-001-018-147/1532 (Harisinga)
|
0427001000NRG23210720220133125
|
21/07/2022
|
Rajesh Boro
|
0427001WL006197
|
Rajesh Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287765
|
|
MR RAJESH KUMAR BORO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|