|
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-27-001-004-026/1060
(Udalguri)
|
0427001000NRG22300320220652232
|
04/04/2022
|
Saraswati Kalita
|
0427001WL021711
|
Saraswati Kalita
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917038258
|
|
SaraswatiKalita
|
()
|
|
2
|
Udalguri
|
AS-27-001-004-026/1061
(Udalguri)
|
0427001000NRG22300320220652233
|
04/04/2022
|
Gitabala Dutta
|
0427001WL021711
|
Gitabala Dutta
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917038259
|
|
GitabalaDutta
|
()
|
|
3
|
Udalguri
|
AS-27-001-004-026/1912
(Udalguri)
|
0427001000NRG22300320220652255
|
04/04/2022
|
Himani Das
|
0427001WL021711
|
Himani Das
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917038260
|
|
HimaniDas
|
()
|
|
4
|
Udalguri
|
AS-27-001-004-026/1913
(Udalguri)
|
0427001000NRG22300320220652256
|
04/04/2022
|
Kalpana Da
|
0427001WL021711
|
Kalpana Da
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917038257
|
|
KalpanaDa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|