|
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-27-001-027-209/883
(Bangaon)
|
0427001000NRG23060320230348891
|
06/03/2023
|
Gita Kachari
|
0427001WL032793
|
Gita Kachari
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0060783901
|
|
Mrs. GITA KACHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Udalguri
|
AS-27-001-027-209/883
(Bangaon)
|
0427001000NRG23060320230348890
|
06/03/2023
|
PANIRAM KACHARI
|
0427001WL032793
|
PANIRAM KACHARI
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0060783899
|
|
M/s. PANIRAM KACHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Udalguri
|
AS-27-001-027-209/894
(Bangaon)
|
0427001000NRG23060320230348892
|
06/03/2023
|
Topori Kachari
|
0427001WL032793
|
Topori Kachari
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0060783898
|
|
Mrs. TUPURI KACHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Udalguri
|
AS-27-001-027-209/18
(Bangaon)
|
0427001000NRG23060320230348889
|
06/03/2023
|
Ganeswari Kachari
|
0427001WL032793
|
Ganeswari Kachari
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0060783900
|
|
Mrs. GANOI KACHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|