|
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-27-001-028-220/1221
(Purandia)
|
0427001000NRG23221220220311064
|
26/12/2022
|
Madan Boro
|
0427001WL027716
|
Madan Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050172343
|
|
Mr. MADAN BORO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Udalguri
|
AS-27-001-028-220/1359
(Purandia)
|
0427001000NRG23221220220311066
|
26/12/2022
|
Asthami Boro
|
0427001WL027716
|
Asthami Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050172342
|
|
Mrs. ASTOMI BORO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Udalguri
|
AS-27-001-028-220/1622
(Purandia)
|
0427001000NRG23221220220311073
|
26/12/2022
|
Mahanta Rabha
|
0427001WL027716
|
Mahanta Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050172344
|
|
Mr. MAHANTA RABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Udalguri
|
AS-27-001-028-220/234
(Purandia)
|
0427001000NRG23221220220311082
|
26/12/2022
|
Bwhwithi Boro
|
0427001WL027716
|
Bwhwithi Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8050172341
|
|
Bwhwithi Boro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Udalguri
|
AS-27-001-028-220/239
(Purandia)
|
0427001000NRG23221220220311083
|
26/12/2022
|
Chandra Kanta Boro
|
0427001WL027716
|
Chandra Kanta Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050172337
|
|
Mr. CHANDRAKANTA BORO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Udalguri
|
AS-27-001-028-220/254
(Purandia)
|
0427001000NRG23221220220311095
|
26/12/2022
|
Ramesh Chandra Boro
|
0427001WL027716
|
Ramesh Chandra Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050172338
|
|
Mr. RAMESH CHANDRA BARO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Udalguri
|
AS-27-001-028-220/258
(Purandia)
|
0427001000NRG23221220220311099
|
26/12/2022
|
Rina Rabha
|
0427001WL027716
|
Rina Rabha
|
00089
|
CBIN0280004
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050172345
|
|
Mrs. RINA RABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
8
|
Udalguri
|
AS-27-001-028-220/1368
(Purandia)
|
0427001000NRG23221220220311068
|
26/12/2022
|
Lwithwma Boro
|
0427001WL027716
|
Lwithwma Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8050172339
|
|
Lwithwma Baro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Udalguri
|
AS-27-001-028-220/3310
(Purandia)
|
0427001000NRG23221220220311100
|
26/12/2022
|
Khargeswar Boro
|
0427001WL027716
|
Khargeswar Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050172340
|
|
MR KHARGESWAR BORO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
Udalguri
|
AS-27-001-028-220/1647
(Purandia)
|
0427001000NRG23221220220311078
|
26/12/2022
|
Aijoni Boro
|
0427001WL027716
|
Aijoni Boro
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8050172347
|
|
Aijoni Boro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Udalguri
|
AS-27-001-028-220/2407
(Purandia)
|
0427001000NRG23221220220311087
|
26/12/2022
|
Sonaram Boro
|
0427001WL027716
|
Sonaram Boro
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8050172346
|
|
Sonaram Boro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14656
|
14656
|
|
|
|
|
|
|
|