|
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-27-001-010-078/248
(Khowrang)
|
0427001000NRG23190520220093919
|
20/05/2022
|
Amarsing Narzari
|
0427001WL002651
|
Amarsing Narzari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671033624
|
|
AmarsingNarzari
|
()
|
|
2
|
Udalguri
|
AS-27-001-010-078/255
(Khowrang)
|
0427001000NRG23190520220093920
|
20/05/2022
|
Joymoti Basumtary
|
0427001WL002651
|
Joymoti Basumtary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671033626
|
|
JoymotiBasumtary
|
()
|
|
3
|
Udalguri
|
AS-27-001-010-078/270
(Khowrang)
|
0427001000NRG23190520220093924
|
20/05/2022
|
Kamalsing Tamang
|
0427001WL002651
|
Kamalsing Tamang
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671033629
|
|
KamalsingTamang
|
()
|
|
4
|
Udalguri
|
AS-27-001-010-078/278
(Khowrang)
|
0427001000NRG23190520220093926
|
20/05/2022
|
Makunda Basumatary
|
0427001WL002651
|
Makunda Basumatary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671033633
|
|
MakundaBasumatary
|
()
|
|
5
|
Udalguri
|
AS-27-001-010-078/284
(Khowrang)
|
0427001000NRG23190520220093927
|
20/05/2022
|
Renu Basumatari
|
0427001WL002651
|
Renu Basumatari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671033625
|
|
RenuBasumatari
|
()
|
|
6
|
Udalguri
|
AS-27-001-010-078/285
(Khowrang)
|
0427001000NRG23190520220093928
|
20/05/2022
|
Lolit Basumatary
|
0427001WL002651
|
Lolit Basumatary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671033632
|
|
LolitBasumatary
|
()
|
|
7
|
Udalguri
|
AS-27-001-010-078/295
(Khowrang)
|
0427001000NRG23190520220093929
|
20/05/2022
|
Dhanmaya Mizer
|
0427001WL002651
|
Dhanmaya Mizer
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671033630
|
|
DhanmayaMizer
|
()
|
|
8
|
Udalguri
|
AS-27-001-010-078/764
(Khowrang)
|
0427001000NRG23190520220093931
|
20/05/2022
|
Nani Basumatary
|
0427001WL002651
|
Nani Basumatary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671033623
|
|
NaniBasumatary
|
()
|
|
9
|
Udalguri
|
AS-27-001-010-080/1307
(Khowrang)
|
0427001000NRG23190520220093935
|
20/05/2022
|
Baba Daimari
|
0427001WL002651
|
Baba Daimari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671033621
|
|
BabaDaimari
|
()
|
|
10
|
Udalguri
|
AS-27-001-010-080/944
(Khowrang)
|
0427001000NRG23190520220093938
|
20/05/2022
|
Koilani Barman
|
0427001WL002651
|
Koilani Barman
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671033627
|
|
KoilaniBarman
|
()
|
|
11
|
Udalguri
|
AS-27-001-010-082/588
(Khowrang)
|
0427001000NRG23190520220093939
|
20/05/2022
|
Renga Brahma
|
0427001WL002651
|
Renga Brahma
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671033628
|
|
RengaBrahma
|
()
|
|
12
|
Udalguri
|
AS-27-001-010-082/964
(Khowrang)
|
0427001000NRG23190520220093940
|
20/05/2022
|
Radhika Dahal
|
0427001WL002651
|
Radhika Dahal
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671033631
|
|
RadhikaDahal
|
()
|
|
13
|
Udalguri
|
AS-27-001-010-085/143
(Khowrang)
|
0427001000NRG23190520220093944
|
20/05/2022
|
Maina Alsingari
|
0427001WL002651
|
Maina Alsingari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671033622
|
|
MainaAlsingari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|