|
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-27-001-020-158/1133
(Murmela)
|
0427001000NRG23010220230343165
|
03/02/2023
|
Nijom Boro
|
0427001WL031666
|
Nijom Boro
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867003368
|
|
NIJOM BORO S/O MAHIN BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Udalguri
|
AS-27-001-020-163/679
(Murmela)
|
0427001000NRG23010220230343176
|
03/02/2023
|
Madhuri Boro
|
0427001WL031667
|
Madhuri Boro
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867003369
|
|
MRS MADHURI BORO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Udalguri
|
AS-27-001-020-158/2118
(Murmela)
|
0427001000NRG23010220230343171
|
03/02/2023
|
Madhuri Boro
|
0427001WL031667
|
Madhuri Boro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867003371
|
|
MADHURI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Udalguri
|
AS-27-001-020-159/669
(Murmela)
|
0427001000NRG23010220230343172
|
03/02/2023
|
Debojit Boro
|
0427001WL031667
|
Debojit Boro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867003370
|
|
MR DEBOJIT BORO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
Udalguri
|
AS-27-001-020-163/06
(Murmela)
|
0427001000NRG23010220230343179
|
03/02/2023
|
Sansuma Baglari
|
0427001WL031668
|
Sansuma Baglari
|
00612
|
HDFC0CACABL
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867003367
|
|
SANSUMA BAGLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|