|
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-27-001-024-186/1072
(Bengbari)
|
0427001000NRG23110720220126187
|
12/07/2022
|
Manju Aley Magar
|
0427001WL005281
|
Manju Aley Magar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145098298
|
|
Manju Aley Magar
|
()
|
|
2
|
Udalguri
|
AS-27-001-024-186/1247
(Bengbari)
|
0427001000NRG23110720220126188
|
12/07/2022
|
Jeet Bd. Magar
|
0427001WL005281
|
Jeet Bd. Magar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145098297
|
|
Jeet Bd. Magar
|
()
|
|
3
|
Udalguri
|
AS-27-001-024-186/1421
(Bengbari)
|
0427001000NRG23110720220126189
|
12/07/2022
|
Keshap Rana
|
0427001WL005281
|
Keshap Rana
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145098296
|
|
Keshap Rana
|
()
|
|
4
|
Udalguri
|
AS-27-001-024-186/1690
(Bengbari)
|
0427001000NRG23110720220126190
|
12/07/2022
|
Amal Magar
|
0427001WL005281
|
Amal Magar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145098289
|
|
Amal Magar
|
()
|
|
5
|
Udalguri
|
AS-27-001-024-186/1698
(Bengbari)
|
0427001000NRG23110720220126191
|
12/07/2022
|
Kausala Darji
|
0427001WL005281
|
Kausala Darji
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145098293
|
|
Kausala Darji
|
()
|
|
6
|
Udalguri
|
AS-27-001-024-186/1699
(Bengbari)
|
0427001000NRG23110720220126192
|
12/07/2022
|
Devi Maya Darjee
|
0427001WL005281
|
Devi Maya Darjee
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145098291
|
|
Devi Maya Darjee
|
()
|
|
7
|
Udalguri
|
AS-27-001-024-186/1744
(Bengbari)
|
0427001000NRG23110720220126193
|
12/07/2022
|
Durga
|
0427001WL005281
|
Durga
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145098295
|
|
Durga
|
()
|
|
8
|
Udalguri
|
AS-27-001-024-186/254
(Bengbari)
|
0427001000NRG23110720220126194
|
12/07/2022
|
Sri Lok Bd. Gurung
|
0427001WL005281
|
Sri Lok Bd. Gurung
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145098290
|
|
Sri Lok Bd. Gurung
|
()
|
|
9
|
Udalguri
|
AS-27-001-024-186/542
(Bengbari)
|
0427001000NRG23110720220126195
|
12/07/2022
|
Mono Maya Mogar
|
0427001WL005281
|
Mono Maya Mogar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145098300
|
|
Mono Maya Mogar
|
()
|
|
10
|
Udalguri
|
AS-27-001-024-186/551
(Bengbari)
|
0427001000NRG23110720220126196
|
12/07/2022
|
Rita Mogor
|
0427001WL005281
|
Rita Mogor
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145098299
|
|
Rita Mogor
|
()
|
|
11
|
Udalguri
|
AS-27-001-024-186/584
(Bengbari)
|
0427001000NRG23110720220126197
|
12/07/2022
|
Suratha Das
|
0427001WL005281
|
Suratha Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145098294
|
|
Suratha Das
|
()
|
|
12
|
Udalguri
|
AS-27-001-024-186/600
(Bengbari)
|
0427001000NRG23110720220126198
|
12/07/2022
|
Teg Bh. Magar
|
0427001WL005281
|
Teg Bh. Magar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145098292
|
|
Teg Bh. Magar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|