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-27-001-025-193/191 (Ratanpur)
|
0427001000NRG23090320230348996
|
14/03/2023
|
Mahendra Das
|
0427001WL032862
|
Mahendra Das
|
00089
|
CBIN0280004
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062234362
|
|
Mr. MOHENDRA DAS
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Udalguri
|
AS-27-001-025-197/326 (Ratanpur)
|
0427001000NRG23090320230348997
|
14/03/2023
|
Susana Das
|
0427001WL032862
|
Susana Das
|
00089
|
CBIN0280004
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062234363
|
|
Mrs. SUSAMA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
3
|
Udalguri
|
AS-27-001-025-191/1092 (Ratanpur)
|
0427001000NRG23090320230348995
|
14/03/2023
|
Smt Manju Rabha
|
0427001WL032862
|
Smt Manju Rabha
|
00462
|
UCBA0001718
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062234361
|
|
Ms. MANJU . RABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|