|
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-27-001-008-064/1902
(Odala)
|
0427001000NRG23010820220140498
|
06/08/2022
|
Keteki Deka
|
0427001WL007265
|
Keteki Deka
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193301
|
|
MRS KETEKI DEKA
|
()
|
|
2
|
Udalguri
|
AS-27-001-008-064/774
(Odala)
|
0427001000NRG23010820220140500
|
06/08/2022
|
Dilliram Dhungel
|
0427001WL007265
|
Dilliram Dhungel
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193300
|
|
MR DILLI RAM DHUNGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Udalguri
|
AS-27-001-008-064/1788
(Odala)
|
0427001000NRG23010820220140497
|
06/08/2022
|
Bhim Bahadur Limbu
|
0427001WL007265
|
Bhim Bahadur Limbu
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193302
|
|
BHIM BAHADUR LIMBU
|
()
|
|
4
|
Udalguri
|
AS-27-001-008-064/1903
(Odala)
|
0427001000NRG23010820220140499
|
06/08/2022
|
Bir Bahadur Limbu
|
0427001WL007265
|
Bir Bahadur Limbu
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193303
|
|
BIR BAHADUR LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|