|
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-27-001-022-176/1099
(Chumuapara)
|
0427001000NRG23221020220225285
|
26/10/2022
|
Leela Swargiary
|
0427001WL016784
|
Leela Swargiary
|
00612
|
HDFC0CACABL
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029032596
|
|
Leela Swargiary
|
()
|
|
2
|
Udalguri
|
AS-27-001-022-176/1124
(Chumuapara)
|
0427001000NRG23221020220225273
|
26/10/2022
|
Rinu Boro
|
0427001WL016783
|
Rinu Boro
|
00612
|
HDFC0CACABL
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029032601
|
|
Rinu Boro
|
()
|
|
3
|
Udalguri
|
AS-27-001-022-176/1431
(Chumuapara)
|
0427001000NRG23221020220225269
|
26/10/2022
|
Babul Boro
|
0427001WL016782
|
Babul Boro
|
00612
|
HDFC0CACABL
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029032597
|
|
Babul Boro
|
()
|
|
4
|
Udalguri
|
AS-27-001-022-176/2433
(Chumuapara)
|
0427001000NRG23221020220225289
|
26/10/2022
|
Dwijen Boro
|
0427001WL016784
|
Dwijen Boro
|
00612
|
HDFC0CACABL
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029032602
|
|
Dwijen Boro
|
()
|
|
5
|
Udalguri
|
AS-27-001-022-176/645
(Chumuapara)
|
0427001000NRG23221020220225278
|
26/10/2022
|
Jamuna Baro
|
0427001WL016783
|
Jamuna Baro
|
00612
|
HDFC0CACABL
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029032599
|
|
Jamuna Baro
|
()
|
|
6
|
Udalguri
|
AS-27-001-022-176/911
(Chumuapara)
|
0427001000NRG23221020220225272
|
26/10/2022
|
Nayanjyoti Boro
|
0427001WL016782
|
Nayanjyoti Boro
|
00612
|
HDFC0CACABL
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029032598
|
|
Nayanjyoti Boro
|
()
|
|
7
|
Udalguri
|
AS-27-001-022-178/455
(Chumuapara)
|
0427001000NRG23221020220225260
|
26/10/2022
|
Chandra Kanta Rabha
|
0427001WL016781
|
Chandra Kanta Rabha
|
00612
|
HDFC0CACABL
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029032600
|
|
Chandra Kanta Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|