|
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-27-001-016-129/1656
(Sapkhaiti)
|
0427001000NRG23120820220152728
|
12/08/2022
|
Anu Rabha
|
0427001WL008594
|
Anu Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905211622
|
|
Anu Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-016-130/409
(Sapkhaiti)
|
0427001000NRG23120820220152731
|
12/08/2022
|
Simon Soren
|
0427001WL008594
|
Simon Soren
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905211620
|
|
MR GOPAL CHOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Udalguri
|
AS-27-001-016-129/124
(Sapkhaiti)
|
0427001000NRG23120820220152726
|
12/08/2022
|
Babul Rabha
|
0427001WL008594
|
Babul Rabha
|
00694
|
NESF0000215
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4905211621
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|