|
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-27-001-016-130/954
(Sapkhaiti)
|
0427001000NRG23191220220304457
|
19/12/2022
|
Mati Mardi
|
0427001WL027074
|
Mati Mardi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8085796037
|
|
MATI MARDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-016-130/1479
(Sapkhaiti)
|
0427001000NRG23191220220304313
|
19/12/2022
|
Barna Murmu
|
0427001WL027052
|
Barna Murmu
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085796035
|
|
SHRI BARNA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Udalguri
|
AS-27-001-016-130/39
(Sapkhaiti)
|
0427001000NRG23191220220304455
|
19/12/2022
|
BERANATH SOREN
|
0427001WL027074
|
BERANATH SOREN
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085796036
|
|
BERANATH SOREN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Udalguri
|
AS-27-001-016-130/730
(Sapkhaiti)
|
0427001000NRG23191220220304315
|
19/12/2022
|
Ganesh Chouhan
|
0427001WL027052
|
Ganesh Chouhan
|
00612
|
HDFC0CACABL
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085796034
|
|
MR GANESH CHOUHANILLITERATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|