|
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-27-001-007-051/2656
(Amjuli)
|
0427001000NRG23270720220136867
|
28/07/2022
|
Janaki Gour
|
0427001WL006783
|
Janaki Gour
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862736528
|
|
MRS JANAKI GOUR
|
()
|
|
2
|
Udalguri
|
AS-27-001-007-055/275
(Amjuli)
|
0427001000NRG23270720220136870
|
28/07/2022
|
Kamali Rabha
|
0427001WL006783
|
Kamali Rabha
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862736527
|
|
MRS KAMALI RABHA
|
()
|
|
3
|
Udalguri
|
AS-27-001-007-055/3047
(Amjuli)
|
0427001000NRG23270720220136871
|
28/07/2022
|
Bilat Baglari
|
0427001WL006783
|
Bilat Baglari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862736529
|
|
MR BILAT BAGLARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Udalguri
|
AS-27-001-007-052/1287
(Amjuli)
|
0427001000NRG23270720220136868
|
28/07/2022
|
Dhena Mardi
|
0427001WL006783
|
Dhena Mardi
|
00694
|
NESF0000215
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862736525
|
|
Dhena Mardi
|
()
|
|
5
|
Udalguri
|
AS-27-001-007-052/2947
(Amjuli)
|
0427001000NRG23270720220136869
|
28/07/2022
|
Hakim Baski
|
0427001WL006783
|
Hakim Baski
|
00694
|
NESF0000215
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862736526
|
|
Hakim Baski
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|