|
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-27-001-031-232/2595
(Hatigarh)
|
0427001000NRG23030120230326673
|
06/01/2023
|
Ahalyya Karmakar
|
0427001WL029510
|
Ahalyya Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051980290
|
|
Ahalyya Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-031-233/997
(Hatigarh)
|
0427001000NRG23030120230326700
|
06/01/2023
|
Anjana Keot
|
0427001WL029516
|
Anjana Keot
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051980293
|
|
Anjana Keot
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Udalguri
|
AS-27-001-031-232/1484
(Hatigarh)
|
0427001000NRG23030120230326671
|
06/01/2023
|
Shyansunar Lohar
|
0427001WL029510
|
Shyansunar Lohar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051980292
|
|
MR SHYAMSUNDAR LOHAR
|
()
|
|
4
|
Udalguri
|
AS-27-001-031-232/2574
(Hatigarh)
|
0427001000NRG23030120230326697
|
06/01/2023
|
Bikram Kurmi
|
0427001WL029516
|
Bikram Kurmi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051980291
|
|
MR BIKRAM KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
Udalguri
|
AS-27-001-031-232/274
(Hatigarh)
|
0427001000NRG23030120230326674
|
06/01/2023
|
Ashrita Najaak
|
0427001WL029510
|
Ashrita Najaak
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8051980287
|
|
Ashrita Najaak
|
()
|
|
6
|
Udalguri
|
AS-27-001-031-232/274
(Hatigarh)
|
0427001000NRG23030120230326675
|
06/01/2023
|
Ashrita Najaak
|
0427001WL029510
|
Ashrita Najaak
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8051980288
|
|
Ashrita Najaak
|
()
|
|
7
|
Udalguri
|
AS-27-001-031-233/2582
(Hatigarh)
|
0427001000NRG23030120230326698
|
06/01/2023
|
Kunti Sasoni
|
0427001WL029516
|
Kunti Sasoni
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8051980289
|
|
Kunti Sasoni
|
()
|
|
8
|
Udalguri
|
AS-27-001-031-233/2583
(Hatigarh)
|
0427001000NRG23030120230326699
|
06/01/2023
|
Lakhi Lohar
|
0427001WL029516
|
Lakhi Lohar
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8051980286
|
|
Lakhi Lohar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|