|
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-27-001-007-050/431
(Amjuli)
|
0427001000NRG23280120230339108
|
03/02/2023
|
Uma Debi Dahal
|
0427001WL031272
|
Uma Debi Dahal
|
00694
|
NESF0000215
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8867008109
|
|
UMA DEBI DAHAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Udalguri
|
AS-27-001-007-050/446
(Amjuli)
|
0427001000NRG23280120230339120
|
03/02/2023
|
Chanju Kumar Magar
|
0427001WL031274
|
Chanju Kumar Magar
|
00694
|
NESF0000215
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8867008108
|
|
SANJAY MAGAR SO PREM BAHADUR
|
BANK OF BARODA(606985)
|
|
3
|
Udalguri
|
AS-27-001-007-050/462
(Amjuli)
|
0427001000NRG23280120230339109
|
03/02/2023
|
Sita Adhikari
|
0427001WL031272
|
Sita Adhikari
|
00694
|
NESF0000215
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8867008105
|
|
SITA ADHIKARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Udalguri
|
AS-27-001-007-050/473
(Amjuli)
|
0427001000NRG23280120230339122
|
03/02/2023
|
Chandra Maya Adhikari
|
0427001WL031274
|
Chandra Maya Adhikari
|
00694
|
NESF0000215
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8867008106
|
|
CHANDRAMAYA ADHIKARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Udalguri
|
AS-27-001-007-050/512
(Amjuli)
|
0427001000NRG23280120230339145
|
03/02/2023
|
Durga Maya Laya
|
0427001WL031278
|
Durga Maya Laya
|
00694
|
NESF0000215
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8867008107
|
|
DURGA MAYA LAYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Udalguri
|
AS-27-001-007-050/515
(Amjuli)
|
0427001000NRG23280120230339146
|
03/02/2023
|
Julani Daimari
|
0427001WL031278
|
Julani Daimari
|
00694
|
NESF0000215
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8867008104
|
|
JULANI DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Udalguri
|
AS-27-001-007-050/521
(Amjuli)
|
0427001000NRG23280120230339134
|
03/02/2023
|
Ser Bd. Sonari
|
0427001WL031276
|
Ser Bd. Sonari
|
00694
|
NESF0000215
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8867008110
|
|
SER BD SONARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14427
|
14427
|
|
|
|
|
|
|
|