|
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-27-001-030-226/397
(Khairajangal)
|
0427001000NRG23120820220151439
|
16/08/2022
|
Satya Baisya
|
0427001WL008501
|
Satya Baisya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905311781
|
|
Satya Baisya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-030-229/495
(Khairajangal)
|
0427001000NRG23120820220151442
|
16/08/2022
|
Pradip Das
|
0427001WL008501
|
Pradip Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905311783
|
|
Pradip Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Udalguri
|
AS-27-001-030-226/1545
(Khairajangal)
|
0427001000NRG23120820220151438
|
16/08/2022
|
Junaki Gor
|
0427001WL008501
|
Junaki Gor
|
00045
|
BARB0GSROAD
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905311780
|
|
Junaki Gor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Udalguri
|
AS-27-001-030-228/631
(Khairajangal)
|
0427001000NRG23120820220151441
|
16/08/2022
|
Nicolash Aind
|
0427001WL008501
|
Nicolash Aind
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905311782
|
|
MR DIBNARAYAN SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Udalguri
|
AS-27-001-030-226/932
(Khairajangal)
|
0427001000NRG23120820220151440
|
16/08/2022
|
Jaganath Das
|
0427001WL008501
|
Jaganath Das
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905311779
|
|
Jaganath Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|