|
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-27-001-015-119/1253
(Bhairaguri)
|
0427001000NRG23020620220111130
|
02/06/2022
|
Prabeswari Deka
|
0427001WL003391
|
Prabeswari Deka
|
00694
|
NESF0000215
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059906199
|
|
PrabeswariDeka
|
()
|
|
2
|
Udalguri
|
AS-27-001-015-123/1577
(Bhairaguri)
|
0427001000NRG23020620220111118
|
02/06/2022
|
Simati Murmu
|
0427001WL003389
|
Simati Murmu
|
00694
|
NESF0000215
|
2290
|
2290
|
Processed
|
07/06/2022
|
|
2059906194
|
|
SimatiMurmu
|
()
|
|
3
|
Udalguri
|
AS-27-001-015-123/1687
(Bhairaguri)
|
0427001000NRG23020620220111131
|
02/06/2022
|
Ramdas Hembram
|
0427001WL003391
|
Ramdas Hembram
|
00694
|
NESF0000215
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059906195
|
|
RamdasHembram
|
()
|
|
4
|
Udalguri
|
AS-27-001-015-123/254
(Bhairaguri)
|
0427001000NRG23020620220111132
|
02/06/2022
|
Lakhiram Hembram
|
0427001WL003391
|
Lakhiram Hembram
|
00694
|
NESF0000215
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059906198
|
|
LakhiramHembram
|
()
|
|
5
|
Udalguri
|
AS-27-001-015-123/257
(Bhairaguri)
|
0427001000NRG23020620220111133
|
02/06/2022
|
Sunita Hembrom
|
0427001WL003391
|
Sunita Hembrom
|
00694
|
NESF0000215
|
2748
|
2748
|
Rejected
|
08/06/2022
|
|
N0622003BF04A
|
Account Description Does not Tally
|
|
|
|
6
|
Udalguri
|
AS-27-001-015-123/455
(Bhairaguri)
|
0427001000NRG23020620220111134
|
02/06/2022
|
Anima Murmu
|
0427001WL003391
|
Anima Murmu
|
00694
|
NESF0000215
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059906200
|
|
AnimaMurmu
|
()
|
|
7
|
Udalguri
|
AS-27-001-015-124/1000
(Bhairaguri)
|
0427001000NRG23020620220111119
|
02/06/2022
|
Said Ali
|
0427001WL003389
|
Said Ali
|
00694
|
NESF0000215
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059906187
|
|
SaidAli
|
()
|
|
8
|
Udalguri
|
AS-27-001-015-124/1647
(Bhairaguri)
|
0427001000NRG23020620220111135
|
02/06/2022
|
Damacher Ali
|
0427001WL003391
|
Damacher Ali
|
00694
|
NESF0000215
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059906191
|
|
DamacherAli
|
()
|
|
9
|
Udalguri
|
AS-27-001-015-124/1789
(Bhairaguri)
|
0427001000NRG23020620220111136
|
02/06/2022
|
Josinta Tudu
|
0427001WL003391
|
Josinta Tudu
|
00694
|
NESF0000215
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059906188
|
|
JosintaTudu
|
()
|
|
10
|
Udalguri
|
AS-27-001-015-124/2147
(Bhairaguri)
|
0427001000NRG23020620220111120
|
02/06/2022
|
Fulmone Tudu
|
0427001WL003389
|
Fulmone Tudu
|
00694
|
NESF0000215
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059906189
|
|
FulmoneTudu
|
()
|
|
11
|
Udalguri
|
AS-27-001-015-124/2148
(Bhairaguri)
|
0427001000NRG23020620220111121
|
02/06/2022
|
Chakhal Tudu
|
0427001WL003389
|
Chakhal Tudu
|
00694
|
NESF0000215
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059906190
|
|
ChakhalTudu
|
()
|
|
12
|
Udalguri
|
AS-27-001-015-124/391
(Bhairaguri)
|
0427001000NRG23020620220111122
|
02/06/2022
|
Abul Husain
|
0427001WL003389
|
Abul Husain
|
00694
|
NESF0000215
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059906192
|
|
AbulHusain
|
()
|
|
13
|
Udalguri
|
AS-27-001-015-125/265
(Bhairaguri)
|
0427001000NRG23020620220111123
|
02/06/2022
|
Shanti Mardi
|
0427001WL003389
|
Shanti Mardi
|
00694
|
NESF0000215
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059906196
|
|
ShantiMardi
|
()
|
|
14
|
Udalguri
|
AS-27-001-015-125/703
(Bhairaguri)
|
0427001000NRG23020620220111124
|
02/06/2022
|
Dewan Choren
|
0427001WL003389
|
Dewan Choren
|
00694
|
NESF0000215
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059906193
|
|
DewanChoren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38014
|
38014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38014
|
38014
|
|
|
|
|
|
|
|