|
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-27-001-014-118/104
(Sastrapara)
|
0427001000NRG23191020220221125
|
21/10/2022
|
Bhodoswari Deka
|
0427001WL016293
|
Bhodoswari Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029644773
|
|
Bhodoswari Deka
|
()
|
|
2
|
Udalguri
|
AS-27-001-014-118/106
(Sastrapara)
|
0427001000NRG23191020220221126
|
21/10/2022
|
Kogen Deka
|
0427001WL016293
|
Kogen Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029644774
|
|
Kogen Deka
|
()
|
|
3
|
Udalguri
|
AS-27-001-014-118/116
(Sastrapara)
|
0427001000NRG23191020220221128
|
21/10/2022
|
Haren Kalita
|
0427001WL016293
|
Haren Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029644779
|
|
Haren Kalita
|
()
|
|
4
|
Udalguri
|
AS-27-001-014-118/1436
(Sastrapara)
|
0427001000NRG23191020220221129
|
21/10/2022
|
Kshirud Ch. Kalita
|
0427001WL016293
|
Kshirud Ch. Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029644777
|
|
Kshirud Ch. Kalita
|
()
|
|
5
|
Udalguri
|
AS-27-001-014-118/354
(Sastrapara)
|
0427001000NRG23191020220221130
|
21/10/2022
|
Bharat Kalita
|
0427001WL016293
|
Bharat Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029644771
|
|
Bharat Kalita
|
()
|
|
6
|
Udalguri
|
AS-27-001-014-118/356
(Sastrapara)
|
0427001000NRG23191020220221131
|
21/10/2022
|
Jadab Borah
|
0427001WL016293
|
Jadab Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029644780
|
|
Jadab Borah
|
()
|
|
7
|
Udalguri
|
AS-27-001-014-118/358
(Sastrapara)
|
0427001000NRG23191020220221132
|
21/10/2022
|
Ganhakanta Deka
|
0427001WL016293
|
Ganhakanta Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029644772
|
|
Ganhakanta Deka
|
()
|
|
8
|
Udalguri
|
AS-27-001-014-118/613
(Sastrapara)
|
0427001000NRG23191020220221133
|
21/10/2022
|
Niranjan Sarmah
|
0427001WL016293
|
Niranjan Sarmah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029644775
|
|
Niranjan Sarmah
|
()
|
|
9
|
Udalguri
|
AS-27-001-014-118/627
(Sastrapara)
|
0427001000NRG23191020220221134
|
21/10/2022
|
Vodreswar Deka
|
0427001WL016293
|
Vodreswar Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029644776
|
|
Vodreswar Deka
|
()
|
|
10
|
Udalguri
|
AS-27-001-014-118/640
(Sastrapara)
|
0427001000NRG23191020220221135
|
21/10/2022
|
Sarbeswar Deka
|
0427001WL016293
|
Sarbeswar Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029644770
|
|
Sarbeswar Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
Udalguri
|
AS-27-001-014-118/107
(Sastrapara)
|
0427001000NRG23191020220221127
|
21/10/2022
|
Hara Kanta Deka
|
0427001WL016293
|
Hara Kanta Deka
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029644778
|
|
EAJINIUCH MOCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|