|
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-27-001-010-079/1446
(Khowrang)
|
0427001000NRG23161220220301668
|
19/12/2022
|
Saraswati Singha Pathak
|
0427001WL026756
|
Saraswati Singha Pathak
|
00612
|
HDFC0CACABL
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8085720463
|
|
Saraswati Singha Pathak
|
()
|
|
2
|
Udalguri
|
AS-27-001-010-079/502
(Khowrang)
|
0427001000NRG23161220220301669
|
19/12/2022
|
Hemai Basumatary
|
0427001WL026756
|
Hemai Basumatary
|
00612
|
HDFC0CACABL
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8085720461
|
|
Hemai Basumatary
|
()
|
|
3
|
Udalguri
|
AS-27-001-010-079/748
(Khowrang)
|
0427001000NRG23161220220301650
|
19/12/2022
|
Usha Singha
|
0427001WL026752
|
Usha Singha
|
00612
|
HDFC0CACABL
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8085720464
|
|
Usha Singha
|
()
|
|
4
|
Udalguri
|
AS-27-001-010-088/882
(Khowrang)
|
0427001000NRG23161220220301670
|
19/12/2022
|
Hari Chandra Basumatary
|
0427001WL026756
|
Hari Chandra Basumatary
|
00612
|
HDFC0CACABL
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8085720462
|
|
Hari Chandra Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|