|
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-27-001-003-018/26
(Alabari)
|
0427001000NRG23311020220236365
|
01/11/2022
|
Niron Daimari
|
0427001WL018056
|
Niron Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907251622
|
|
MRS KANTI DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-003-018/85
(Alabari)
|
0427001000NRG23311020220236366
|
01/11/2022
|
Turun Basumatari
|
0427001WL018056
|
Turun Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907251621
|
|
SHRI TURUN BASUMATARI
|
()
|
|
3
|
Udalguri
|
AS-27-001-003-019/1008
(Alabari)
|
0427001000NRG23311020220236367
|
01/11/2022
|
Karuna Basumatari
|
0427001WL018056
|
Karuna Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907251620
|
|
MRS KARUNA BASUMATARI
|
()
|
|
4
|
Udalguri
|
AS-27-001-003-019/1065
(Alabari)
|
0427001000NRG23311020220236368
|
01/11/2022
|
Anteb Daimari
|
0427001WL018056
|
Anteb Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907251618
|
|
MRS ANTHEB DAIMARI
|
()
|
|
5
|
Udalguri
|
AS-27-001-003-019/15
(Alabari)
|
0427001000NRG23311020220236369
|
01/11/2022
|
Jeeta Mardi
|
0427001WL018056
|
Jeeta Mardi
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907251623
|
|
MR JETHA MARDI
|
()
|
|
6
|
Udalguri
|
AS-27-001-003-019/90
(Alabari)
|
0427001000NRG23311020220236370
|
01/11/2022
|
Pradip Daimari
|
0427001WL018056
|
Pradip Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907251619
|
|
MR PRODIP DAIMARI
|
()
|
|
7
|
Udalguri
|
AS-27-001-003-020/1019
(Alabari)
|
0427001000NRG23311020220236489
|
01/11/2022
|
Ansing Basumatari
|
0427001WL018064
|
Ansing Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907251616
|
|
MR ANSING BASUMATARI
|
()
|
|
8
|
Udalguri
|
AS-27-001-003-020/422
(Alabari)
|
0427001000NRG23311020220236490
|
01/11/2022
|
Sukram Daimari
|
0427001WL018064
|
Sukram Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907251617
|
|
MR SHUKARAM DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|