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-27-001-010-080/563 (Khowrang)
|
0427001000NRG23010220230345012
|
01/02/2023
|
Lakhi Hasda
|
0427001WL031872
|
Lakhi Hasda
|
00415
|
SBIN0007947
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589167368
|
|
MRS LAKHI HASDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-010-083/1238 (Khowrang)
|
0427001000NRG23010220230345013
|
01/02/2023
|
Agraj Sarmah
|
0427001WL031872
|
Agraj Sarmah
|
00462
|
UCBA0000512
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589167367
|
|
AGRAJ SARMAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
3
|
Udalguri
|
AS-27-001-010-081/1105 (Khowrang)
|
0427001000NRG23010220230344889
|
01/02/2023
|
Mariya Champiya
|
0427001WL031864
|
Mariya Champiya
|
00694
|
NESF0000072
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589167369
|
|
MARIYA CHAMPIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3435
|
3435
|
|
|
|
|
|
|
|