|
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-27-001-017-137/338
(Ambagaon)
|
0427001000NRG23201220220306246
|
23/12/2022
|
Sompa Daimari
|
0427001WL027258
|
Sompa Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085522318
|
|
Sompa Daimari
|
()
|
|
2
|
Udalguri
|
AS-27-001-017-137/342
(Ambagaon)
|
0427001000NRG23201220220306250
|
23/12/2022
|
Rachani Daimari
|
0427001WL027258
|
Rachani Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085522321
|
|
Rachani Daimari
|
()
|
|
3
|
Udalguri
|
AS-27-001-017-137/343
(Ambagaon)
|
0427001000NRG23201220220306252
|
23/12/2022
|
Suruti Daimari
|
0427001WL027258
|
Suruti Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085522320
|
|
Suruti Daimari
|
()
|
|
4
|
Udalguri
|
AS-27-001-017-137/365
(Ambagaon)
|
0427001000NRG23201220220306257
|
23/12/2022
|
Maina Daimari
|
0427001WL027258
|
Maina Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085522319
|
|
Maina Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Udalguri
|
AS-27-001-017-137/339
(Ambagaon)
|
0427001000NRG23201220220306247
|
23/12/2022
|
Bikram Daimari
|
0427001WL027258
|
Bikram Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085522322
|
|
MR BIKRAM DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
Udalguri
|
AS-27-001-017-137/336
(Ambagaon)
|
0427001000NRG23201220220306243
|
23/12/2022
|
Biruni Daimari
|
0427001WL027258
|
Biruni Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085522325
|
|
BIRONI DAIMARI
|
()
|
|
7
|
Udalguri
|
AS-27-001-017-137/337
(Ambagaon)
|
0427001000NRG23201220220306245
|
23/12/2022
|
Philina Daimari
|
0427001WL027258
|
Philina Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085522324
|
|
PHILINA DAIMARI.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
Udalguri
|
AS-27-001-017-137/347
(Ambagaon)
|
0427001000NRG23201220220306253
|
23/12/2022
|
Amrit Daimari
|
0427001WL027258
|
Amrit Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085522323
|
|
Amrit Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|