|
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-27-001-009-076/306
(Sapangaon)
|
0427001000NRG23160820220154820
|
16/08/2022
|
Mira Prodhan
|
0427001WL008881
|
Mira Prodhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905301630
|
|
Mira Prodhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-009-076/114
(Sapangaon)
|
0427001000NRG23160820220154819
|
16/08/2022
|
Gopal Pradhan
|
0427001WL008881
|
Gopal Pradhan
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905301629
|
|
Gopal Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Udalguri
|
AS-27-001-009-075/921
(Sapangaon)
|
0427001000NRG23160820220154817
|
16/08/2022
|
Kalpana Devi
|
0427001WL008881
|
Kalpana Devi
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905301632
|
|
MR DAL BAHADUR BHANDARI
|
()
|
|
4
|
Udalguri
|
AS-27-001-009-075/925
(Sapangaon)
|
0427001000NRG23160820220154818
|
16/08/2022
|
Indra Bd. Kharka
|
0427001WL008881
|
Indra Bd. Kharka
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905301631
|
|
MR INDRA KHADKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|