|
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-27-001-005-036/102
(Borla)
|
0427001000NRG23160720220130279
|
16/07/2022
|
Jiban Tappo
|
0427001WL005795
|
Jiban Tappo
|
00694
|
NESF0000215
|
1374
|
1374
|
Rejected
|
25/07/2022
|
|
3303833817
|
Account Description Does not Tally
|
|
|
|
2
|
Udalguri
|
AS-27-001-005-036/1100
(Borla)
|
0427001000NRG23160720220130280
|
16/07/2022
|
Bipin Dahanda
|
0427001WL005795
|
Bipin Dahanda
|
00694
|
NESF0000215
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303833818
|
|
Bipin Dahanda
|
()
|
|
3
|
Udalguri
|
AS-27-001-005-036/997
(Borla)
|
0427001000NRG23160720220130281
|
16/07/2022
|
Bishram Bhengra
|
0427001WL005795
|
Bishram Bhengra
|
00694
|
NESF0000215
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303833816
|
|
Bishram Bhengra
|
()
|
|
4
|
Udalguri
|
AS-27-001-005-039/1335
(Borla)
|
0427001000NRG23160720220130204
|
16/07/2022
|
Nikudin Bara
|
0427001WL005785
|
Nikudin Bara
|
00694
|
NESF0000215
|
1374
|
1374
|
Rejected
|
25/07/2022
|
|
3303833815
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|