|
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-27-001-010-078/249
(Khowrang)
|
0427001000NRG22171020220680537
|
09/02/2023
|
Rabiram Narzary
|
0427001WL0022770
|
Rabiram Narzary
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674106
|
|
MR RABIRAM NARZARY
|
()
|
|
2
|
Udalguri
|
AS-27-001-010-078/250
(Khowrang)
|
0427001000NRG22171020220680538
|
09/02/2023
|
Phuleswari Wary
|
0427001WL0022770
|
Phuleswari Wary
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674105
|
|
PHULESWARI WARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
Udalguri
|
AS-27-001-010-080/411
(Khowrang)
|
0427001000NRG22071120220680765
|
09/02/2023
|
Sewali Basumatary
|
0427001WL0022785
|
Sewali Basumatary
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674108
|
|
SEWALI BASUMATARY
|
()
|
|
4
|
Udalguri
|
AS-27-001-010-080/425
(Khowrang)
|
0427001000NRG22071120220680766
|
09/02/2023
|
Bipul Basumatary
|
0427001WL0022785
|
Bipul Basumatary
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674109
|
|
BIPUL BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
5
|
Udalguri
|
AS-27-001-010-078/248
(Khowrang)
|
0427001000NRG22071120220680764
|
09/02/2023
|
Amarsing Narzari
|
0427001WL0022785
|
Amarsing Narzari
|
00468
|
UBIN0569852
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674107
|
|
Amarsing Narzari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|