|
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-27-001-028-214/1536
(Purandia)
|
0427001000NRG23240320230359448
|
28/03/2023
|
Rubul Deka
|
0427001WL034626
|
Rubul Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500546374
|
|
Rubul Deka
|
()
|
|
2
|
Udalguri
|
AS-27-001-028-214/675
(Purandia)
|
0427001000NRG23240320230359454
|
28/03/2023
|
Habe Basumatari
|
0427001WL034626
|
Habe Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500546378
|
|
Habe Basumatari
|
()
|
|
3
|
Udalguri
|
AS-27-001-028-214/720
(Purandia)
|
0427001000NRG23240320230359456
|
28/03/2023
|
Pramila Basumatari
|
0427001WL034626
|
Pramila Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500546379
|
|
Pramila Basumatari
|
()
|
|
4
|
Udalguri
|
AS-27-001-028-214/727
(Purandia)
|
0427001000NRG23240320230359457
|
28/03/2023
|
Ronjila Basuatari
|
0427001WL034626
|
Ronjila Basuatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500546376
|
|
Ronjila Basuatari
|
()
|
|
5
|
Udalguri
|
AS-27-001-028-214/763
(Purandia)
|
0427001000NRG23240320230359458
|
28/03/2023
|
Suben Basumatari
|
0427001WL034626
|
Suben Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500546373
|
|
Suben Basumatari
|
()
|
|
6
|
Udalguri
|
AS-27-001-028-214/966
(Purandia)
|
0427001000NRG23240320230359461
|
28/03/2023
|
Bina Basumatary
|
0427001WL034626
|
Bina Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500546372
|
|
Bina Basumatary
|
()
|
|
7
|
Udalguri
|
AS-27-001-028-214/984
(Purandia)
|
0427001000NRG23240320230359462
|
28/03/2023
|
Ganesh Boro
|
0427001WL034626
|
Ganesh Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500546377
|
|
Ganesh Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
Udalguri
|
AS-27-001-028-214/1081
(Purandia)
|
0427001000NRG23240320230359446
|
28/03/2023
|
Thekhre Basumatari
|
0427001WL034626
|
Thekhre Basumatari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500546370
|
|
Thekhre Basumatari
|
()
|
|
9
|
Udalguri
|
AS-27-001-028-214/966
(Purandia)
|
0427001000NRG23240320230359460
|
28/03/2023
|
Litu Basumatari
|
0427001WL034626
|
Litu Basumatari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500546371
|
|
Litu Basumatari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
Udalguri
|
AS-27-001-028-214/1548
(Purandia)
|
0427001000NRG23240320230359449
|
28/03/2023
|
Madaram Basumatary
|
0427001WL034626
|
Madaram Basumatary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500546375
|
|
MRS DIPALI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|