|
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-27-001-015-125/1163
(Bhairaguri)
|
0427001000NRG23231220220312526
|
26/12/2022
|
Sarika Brahma
|
0427001WL027846
|
Sarika Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050123422
|
|
Sarika Brahma
|
()
|
|
2
|
Udalguri
|
AS-27-001-015-125/275
(Bhairaguri)
|
0427001000NRG23231220220312514
|
26/12/2022
|
Chandani Chauhan
|
0427001WL027844
|
Chandani Chauhan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050123425
|
|
Chandani Chauhan
|
()
|
|
3
|
Udalguri
|
AS-27-001-015-125/275
(Bhairaguri)
|
0427001000NRG23231220220312513
|
26/12/2022
|
Manilal Chouhan
|
0427001WL027844
|
Manilal Chouhan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050123424
|
|
Manilal Chouhan
|
()
|
|
4
|
Udalguri
|
AS-27-001-015-125/283
(Bhairaguri)
|
0427001000NRG23231220220312515
|
26/12/2022
|
Mina Kumari Chouhan
|
0427001WL027844
|
Mina Kumari Chouhan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050123426
|
|
Mina Kumari Chouhan
|
()
|
|
5
|
Udalguri
|
AS-27-001-015-125/469
(Bhairaguri)
|
0427001000NRG23231220220312517
|
26/12/2022
|
Bagri Hasda
|
0427001WL027844
|
Bagri Hasda
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050123421
|
|
Bagri Hasda
|
()
|
|
6
|
Udalguri
|
AS-27-001-015-125/469
(Bhairaguri)
|
0427001000NRG23231220220312516
|
26/12/2022
|
Hopna Tudu
|
0427001WL027844
|
Hopna Tudu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050123418
|
|
Hopna Tudu
|
()
|
|
7
|
Udalguri
|
AS-27-001-015-125/478
(Bhairaguri)
|
0427001000NRG23231220220312527
|
26/12/2022
|
Phanindra Brahma
|
0427001WL027846
|
Phanindra Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050123416
|
|
Phanindra Brahma
|
()
|
|
8
|
Udalguri
|
AS-27-001-015-125/665
(Bhairaguri)
|
0427001000NRG23231220220312518
|
26/12/2022
|
Gopin Murmu
|
0427001WL027844
|
Gopin Murmu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050123417
|
|
Gopin Murmu
|
()
|
|
9
|
Udalguri
|
AS-27-001-015-125/797
(Bhairaguri)
|
0427001000NRG23231220220312519
|
26/12/2022
|
Sukusri Brahma
|
0427001WL027844
|
Sukusri Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050123419
|
|
Sukusri Brahma
|
()
|
|
10
|
Udalguri
|
AS-27-001-015-126/3132
(Bhairaguri)
|
0427001000NRG23231220220312529
|
26/12/2022
|
Biju Rabha
|
0427001WL027846
|
Biju Rabha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050123420
|
|
Biju Rabha
|
()
|
|
11
|
Udalguri
|
AS-27-001-015-126/3133
(Bhairaguri)
|
0427001000NRG23231220220312530
|
26/12/2022
|
Phulmani Tudu
|
0427001WL027846
|
Phulmani Tudu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050123423
|
|
Phulmani Tudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
12
|
Udalguri
|
AS-27-001-015-125/1132
(Bhairaguri)
|
0427001000NRG23231220220312512
|
26/12/2022
|
Funila Murmu
|
0427001WL027844
|
Funila Murmu
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050123428
|
|
MRS FUNILA MURMU
|
()
|
|
13
|
Udalguri
|
AS-27-001-015-125/580
(Bhairaguri)
|
0427001000NRG23231220220312528
|
26/12/2022
|
Mrinal Ku Brahma
|
0427001WL027846
|
Mrinal Ku Brahma
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050123427
|
|
MR MRINAL KU BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29770
|
29770
|
|
|
|
|
|
|
|