|
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-27-001-020-161/101
(Murmela)
|
0427001000NRG23300120230342210
|
01/02/2023
|
Lolita Boro
|
0427001WL031554
|
Lolita Boro
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589164784
|
|
LALITA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-020-163/19
(Murmela)
|
0427001000NRG23300120230340594
|
01/02/2023
|
Dulu Boro
|
0427001WL031405
|
Dulu Boro
|
00152
|
HDFC0005042
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589164783
|
|
DULU BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
3
|
Udalguri
|
AS-27-001-020-158/248
(Murmela)
|
0427001000NRG23300120230341102
|
01/02/2023
|
Mali Boro
|
0427001WL031449
|
Mali Boro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589164782
|
|
MALI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Udalguri
|
AS-27-001-020-159/315
(Murmela)
|
0427001000NRG23300120230342209
|
01/02/2023
|
Fungswarang Boro
|
0427001WL031554
|
Fungswarang Boro
|
00415
|
SBIN0007118
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589164781
|
|
MR FUNGSWRANG BORO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Udalguri
|
AS-27-001-020-164/1345
(Murmela)
|
0427001000NRG23300120230341033
|
01/02/2023
|
Smt. Sayanika Boro
|
0427001WL031442
|
Smt. Sayanika Boro
|
00415
|
SBIN0007118
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589164780
|
|
MRS SOYANIKA BORO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|