|
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-27-001-020-158/19
(Murmela)
|
0427001000NRG23181020220219797
|
19/10/2022
|
Sri Madhusha Boro
|
0427001WL016138
|
Sri Madhusha Boro
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172882
|
|
Sri Madhusha Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-020-163/19
(Murmela)
|
0427001000NRG23181020220219799
|
19/10/2022
|
Dulu Boro
|
0427001WL016138
|
Dulu Boro
|
00152
|
HDFC0005042
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172878
|
|
Dulu Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Udalguri
|
AS-27-001-020-159/630
(Murmela)
|
0427001000NRG23181020220219798
|
19/10/2022
|
Jiten Boro
|
0427001WL016138
|
Jiten Boro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172879
|
|
MR JITEN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Udalguri
|
AS-27-001-020-158/1166
(Murmela)
|
0427001000NRG23181020220219796
|
19/10/2022
|
Budhhi Boro
|
0427001WL016138
|
Budhhi Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172880
|
|
MRS SANGITA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
Udalguri
|
AS-27-001-020-158/1139
(Murmela)
|
0427001000NRG23181020220219795
|
19/10/2022
|
Rina Boro
|
0427001WL016138
|
Rina Boro
|
00462
|
UCBA0001718
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172881
|
|
RINA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|