|
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-27-001-022-175/393
(Chumuapara)
|
0427001000NRG23220920220200094
|
26/09/2022
|
Guori majumda
|
0427001WL013391
|
Guori majumda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059079108
|
|
Guori majumda
|
()
|
|
2
|
Udalguri
|
AS-27-001-022-175/766
(Chumuapara)
|
0427001000NRG23220920220200098
|
26/09/2022
|
Lalita Sarkar
|
0427001WL013391
|
Lalita Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059079109
|
|
Lalita Sarkar
|
()
|
|
3
|
Udalguri
|
AS-27-001-022-175/776
(Chumuapara)
|
0427001000NRG23220920220200102
|
26/09/2022
|
Bakuli Majumdar
|
0427001WL013392
|
Bakuli Majumdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059079107
|
|
Bakuli Majumdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Udalguri
|
AS-27-001-022-175/598
(Chumuapara)
|
0427001000NRG23220920220200097
|
26/09/2022
|
Gautam Mazumder
|
0427001WL013391
|
Gautam Mazumder
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059079105
|
|
Gautam Mazumder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Udalguri
|
AS-27-001-022-175/1448
(Chumuapara)
|
0427001000NRG23220920220200093
|
26/09/2022
|
Jonali Boro
|
0427001WL013391
|
Jonali Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059079115
|
|
MR SUKLESWAR BORO
|
()
|
|
6
|
Udalguri
|
AS-27-001-022-175/396
(Chumuapara)
|
0427001000NRG23220920220200096
|
26/09/2022
|
Rina Rani Majumdar
|
0427001WL013391
|
Rina Rani Majumdar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059079111
|
|
MR RINA MAZUMDER
|
()
|
|
7
|
Udalguri
|
AS-27-001-022-175/621
(Chumuapara)
|
0427001000NRG23220920220200100
|
26/09/2022
|
Manik Dey
|
0427001WL013392
|
Manik Dey
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059079112
|
|
MR MANIK DEY
|
()
|
|
8
|
Udalguri
|
AS-27-001-022-175/766
(Chumuapara)
|
0427001000NRG23220920220200099
|
26/09/2022
|
Biswajit Sarkar
|
0427001WL013391
|
Biswajit Sarkar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059079110
|
|
MR BISWAJIT SARKAR
|
()
|
|
9
|
Udalguri
|
AS-27-001-022-175/795
(Chumuapara)
|
0427001000NRG23220920220200104
|
26/09/2022
|
Beauty Pal Dey
|
0427001WL013392
|
Beauty Pal Dey
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059079114
|
|
MS BEAUTY PAL DEY
|
()
|
|
10
|
Udalguri
|
AS-27-001-022-175/795
(Chumuapara)
|
0427001000NRG23220920220200103
|
26/09/2022
|
Beauty Paul Dey
|
0427001WL013392
|
Beauty Paul Dey
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059079113
|
|
MS BEAUTY PAL DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
11
|
Udalguri
|
AS-27-001-022-175/111
(Chumuapara)
|
0427001000NRG23220920220200092
|
26/09/2022
|
Bablu Das
|
0427001WL013391
|
Bablu Das
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059079118
|
|
RAMILA DAS
|
()
|
|
12
|
Udalguri
|
AS-27-001-022-175/396
(Chumuapara)
|
0427001000NRG23220920220200095
|
26/09/2022
|
Rekha Rani Mazumder
|
0427001WL013391
|
Rekha Rani Mazumder
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059079116
|
|
REKHA RANI MAZUMDAR
|
()
|
|
13
|
Udalguri
|
AS-27-001-022-175/805
(Chumuapara)
|
0427001000NRG23220920220200105
|
26/09/2022
|
Biswajit Dey
|
0427001WL013392
|
Biswajit Dey
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059079117
|
|
BISWAJIT DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
14
|
Udalguri
|
AS-27-001-022-175/621
(Chumuapara)
|
0427001000NRG23220920220200101
|
26/09/2022
|
Nirmal Dey
|
0427001WL013392
|
Nirmal Dey
|
00694
|
NESF0000026
|
1374
|
1374
|
Rejected
|
29/09/2022
|
|
5059079106
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|