|
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-27-001-029-224/1534
(Ghagra)
|
0427001000NRG23250120230336875
|
27/01/2023
|
Ajjab Ajji Buli
|
0427001WL031041
|
Ajjab Ajji Buli
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522764000
|
|
Ajjib Ajji Buli
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Udalguri
|
AS-27-001-029-224/405
(Ghagra)
|
0427001000NRG23250120230336884
|
27/01/2023
|
Ranju Daimari
|
0427001WL031041
|
Ranju Daimari
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522763999
|
|
RANJU DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Udalguri
|
AS-27-001-029-224/485
(Ghagra)
|
0427001000NRG23250120230336887
|
27/01/2023
|
Bhim Chetry
|
0427001WL031041
|
Bhim Chetry
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522763998
|
|
BHIM B CHETRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
4
|
Udalguri
|
AS-27-001-029-224/1416
(Ghagra)
|
0427001000NRG23250120230336870
|
27/01/2023
|
Savirun Nisha
|
0427001WL031041
|
Savirun Nisha
|
00415
|
SBIN0007118
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522763997
|
|
Savirun Nisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
5
|
Udalguri
|
AS-27-001-029-224/1416
(Ghagra)
|
0427001000NRG23250120230336871
|
27/01/2023
|
Sabir Ali
|
0427001WL031041
|
Sabir Ali
|
00703
|
AIRP0000001
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522764001
|
|
Sabir Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1145
|
1145
|
|
|
|
|
|
|
|