|
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-27-001-007-050/448
(Amjuli)
|
0427001000NRG23230120230335469
|
27/01/2023
|
Radhika Darji
|
0427001WL030861
|
Radhika Darji
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522760024
|
|
RADHIKA DARJI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Udalguri
|
AS-27-001-007-050/449
(Amjuli)
|
0427001000NRG23230120230335485
|
27/01/2023
|
Chayarani Barman
|
0427001WL030864
|
Chayarani Barman
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522760026
|
|
CHAYARANI BARMAN
|
BANK OF BARODA(606985)
|
|
3
|
Udalguri
|
AS-27-001-007-050/452
(Amjuli)
|
0427001000NRG23230120230335473
|
27/01/2023
|
Tridip Daimari
|
0427001WL030862
|
Tridip Daimari
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522760025
|
|
TRIDIP DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Udalguri
|
AS-27-001-007-050/478
(Amjuli)
|
0427001000NRG23230120230335486
|
27/01/2023
|
Baburam Thakuri
|
0427001WL030864
|
Baburam Thakuri
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522760029
|
|
MR BABURAM THAKURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Udalguri
|
AS-27-001-007-050/480
(Amjuli)
|
0427001000NRG23230120230335450
|
27/01/2023
|
Indra Bd. Thapa
|
0427001WL030857
|
Indra Bd. Thapa
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522760027
|
|
INDRA BH THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Udalguri
|
AS-27-001-007-050/522
(Amjuli)
|
0427001000NRG23230120230335477
|
27/01/2023
|
Mariyam Hazowari
|
0427001WL030862
|
Mariyam Hazowari
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522760028
|
|
MARIYAM HAZOWARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|