|
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-27-001-011-096/24
(Khamabari)
|
0427001000NRG22290320220640225
|
02/04/2022
|
Phungkha Narzary
|
0427001WL021285
|
Phungkha Narzary
|
00415
|
SBIN0009422
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083175
|
|
MR PHUNGKHA NARZARY BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-011-096/228
(Khamabari)
|
0427001000NRG22290320220640222
|
02/04/2022
|
Naga Wary
|
0427001WL021285
|
Naga Wary
|
00415
|
SBIN0009433
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083181
|
|
MR NAGA WARY
|
()
|
|
3
|
Udalguri
|
AS-27-001-011-096/231
(Khamabari)
|
0427001000NRG22290320220640223
|
02/04/2022
|
Kamala Basumatari
|
0427001WL021285
|
Kamala Basumatari
|
00415
|
SBIN0009433
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083182
|
|
MR KAMALA KANTA BASUMATARI
|
()
|
|
4
|
Udalguri
|
AS-27-001-011-096/234
(Khamabari)
|
0427001000NRG22290320220640224
|
02/04/2022
|
Manjula Basumatary
|
0427001WL021285
|
Manjula Basumatary
|
00415
|
SBIN0009433
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083184
|
|
MRS MANJULA BASUMATARI
|
()
|
|
5
|
Udalguri
|
AS-27-001-011-096/34
(Khamabari)
|
0427001000NRG22290320220640226
|
02/04/2022
|
Sunilal Boro
|
0427001WL021285
|
Sunilal Boro
|
00415
|
SBIN0009433
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083177
|
|
MR SUNILAL BORO
|
()
|
|
6
|
Udalguri
|
AS-27-001-011-096/35-A
(Khamabari)
|
0427001000NRG22290320220640227
|
02/04/2022
|
Bimal Boro
|
0427001WL021285
|
Bimal Boro
|
00415
|
SBIN0009433
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083180
|
|
MR BIMAL BORO
|
()
|
|
7
|
Udalguri
|
AS-27-001-011-096/40
(Khamabari)
|
0427001000NRG22290320220640228
|
02/04/2022
|
Purna Basumatary
|
0427001WL021285
|
Purna Basumatary
|
00415
|
SBIN0009433
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083183
|
|
MR PURNA BASUMATARI
|
()
|
|
8
|
Udalguri
|
AS-27-001-011-096/8
(Khamabari)
|
0427001000NRG22290320220640229
|
02/04/2022
|
Paniram Wary
|
0427001WL021285
|
Paniram Wary
|
00415
|
SBIN0009433
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083178
|
|
MR PANIRAM WARI
|
()
|
|
9
|
Udalguri
|
AS-27-001-011-096/81
(Khamabari)
|
0427001000NRG22290320220640230
|
02/04/2022
|
Kodal Basumatary
|
0427001WL021285
|
Kodal Basumatary
|
00415
|
SBIN0009433
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083179
|
|
MR KODAL BASUMATARI
|
()
|
|
10
|
Udalguri
|
AS-27-001-011-096/933
(Khamabari)
|
0427001000NRG22290320220640231
|
02/04/2022
|
Joisri Basumatary
|
0427001WL021285
|
Joisri Basumatary
|
00415
|
SBIN0009433
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887083176
|
|
JOYSRI BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|