|
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-27-001-001-001/2065
(Jaberitola)
|
0427001000NRG22020420220666338
|
04/04/2022
|
Jitmal Daimari
|
0427001WL022281
|
Jitmal Daimari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031005
|
|
JitmalDaimari
|
()
|
|
2
|
Udalguri
|
AS-27-001-001-001/47
(Jaberitola)
|
0427001000NRG22020420220666343
|
04/04/2022
|
Priskila Basumatary
|
0427001WL022281
|
Priskila Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031004
|
|
PriskilaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
Udalguri
|
AS-27-001-001-002/290
(Jaberitola)
|
0427001000NRG22020420220666348
|
04/04/2022
|
Bhim Br. Mogor
|
0427001WL022281
|
Bhim Br. Mogor
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031044
|
|
BhimBr.Mogor
|
()
|
|
4
|
Udalguri
|
AS-27-001-001-002/382
(Jaberitola)
|
0427001000NRG22020420220666349
|
04/04/2022
|
Uma Devi
|
0427001WL022281
|
Uma Devi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031043
|
|
UmaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
5
|
Udalguri
|
AS-27-001-001-001/1880
(Jaberitola)
|
0427001000NRG22020420220666321
|
04/04/2022
|
Arun Daimari
|
0427001WL022281
|
Arun Daimari
|
00089
|
CBIN0284540
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031001
|
|
ArunDaimari
|
()
|
|
6
|
Udalguri
|
AS-27-001-001-002/528
(Jaberitola)
|
0427001000NRG22020420220666352
|
04/04/2022
|
Has bd. Gurung
|
0427001WL022281
|
Has bd. Gurung
|
00089
|
CBIN0284540
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031000
|
|
Hasbd.Gurung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
7
|
Udalguri
|
AS-27-001-001-001/1298
(Jaberitola)
|
0427001000NRG22020420220666312
|
04/04/2022
|
Moni Basumatary
|
0427001WL022281
|
Moni Basumatary
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031013
|
|
MRS MONI BASUMATARY
|
()
|
|
8
|
Udalguri
|
AS-27-001-001-001/1298
(Jaberitola)
|
0427001000NRG22020420220666311
|
04/04/2022
|
Topon Basumotary
|
0427001WL022281
|
Topon Basumotary
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031038
|
|
MR TAPAN BASUMATARI
|
()
|
|
9
|
Udalguri
|
AS-27-001-001-001/1503
(Jaberitola)
|
0427001000NRG22020420220666318
|
04/04/2022
|
Gita Narzari
|
0427001WL022281
|
Gita Narzari
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031011
|
|
MRS GITA NARZARY
|
()
|
|
10
|
Udalguri
|
AS-27-001-001-001/1860-A
(Jaberitola)
|
0427001000NRG22020420220666319
|
04/04/2022
|
Filimon Hasda
|
0427001WL022281
|
Filimon Hasda
|
00415
|
SBIN0007947
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917031006
|
|
MR PHILIMAN HASDA
|
()
|
|
11
|
Udalguri
|
AS-27-001-001-001/1880
(Jaberitola)
|
0427001000NRG22020420220666320
|
04/04/2022
|
Daisari Daimari
|
0427001WL022281
|
Daisari Daimari
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031021
|
|
MRS DAISARI DAIMARI
|
()
|
|
12
|
Udalguri
|
AS-27-001-001-001/1882
(Jaberitola)
|
0427001000NRG22020420220666322
|
04/04/2022
|
Rita Daimari
|
0427001WL022281
|
Rita Daimari
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031020
|
|
MRS RITA DAIMARI
|
()
|
|
13
|
Udalguri
|
AS-27-001-001-001/1931
(Jaberitola)
|
0427001000NRG22020420220666323
|
04/04/2022
|
Niha Daimari
|
0427001WL022281
|
Niha Daimari
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031023
|
|
MISS NIHA DAIMARI
|
()
|
|
14
|
Udalguri
|
AS-27-001-001-001/2052
(Jaberitola)
|
0427001000NRG22020420220666325
|
04/04/2022
|
Elina Daimari
|
0427001WL022281
|
Elina Daimari
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031017
|
|
MRS ELINA DAIMARI
|
()
|
|
15
|
Udalguri
|
AS-27-001-001-001/2054
(Jaberitola)
|
0427001000NRG22020420220666327
|
04/04/2022
|
Ruth Hembrom
|
0427001WL022281
|
Ruth Hembrom
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031012
|
|
MRS RUT HEMBRAM
|
()
|
|
16
|
Udalguri
|
AS-27-001-001-001/2057
(Jaberitola)
|
0427001000NRG22020420220666330
|
04/04/2022
|
Malati Hembrom
|
0427001WL022281
|
Malati Hembrom
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031018
|
|
MRS MALATI HEMBRAM
|
()
|
|
17
|
Udalguri
|
AS-27-001-001-001/2058
(Jaberitola)
|
0427001000NRG22020420220666331
|
04/04/2022
|
Ribika Daimari
|
0427001WL022281
|
Ribika Daimari
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031022
|
|
MRS RIBIKA DAIMARI
|
()
|
|
18
|
Udalguri
|
AS-27-001-001-001/2059
(Jaberitola)
|
0427001000NRG22020420220666332
|
04/04/2022
|
Randhon Soren
|
0427001WL022281
|
Randhon Soren
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031016
|
|
MRS RANDHAN SOREN
|
()
|
|
19
|
Udalguri
|
AS-27-001-001-001/2062
(Jaberitola)
|
0427001000NRG22020420220666335
|
04/04/2022
|
Rajesh Daimari
|
0427001WL022281
|
Rajesh Daimari
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031010
|
|
MS RAJESH DAIMARI
|
()
|
|
20
|
Udalguri
|
AS-27-001-001-001/2063
(Jaberitola)
|
0427001000NRG22020420220666336
|
04/04/2022
|
Anchumai Narzari
|
0427001WL022281
|
Anchumai Narzari
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031019
|
|
MRS ANCHUMAI NARZARY
|
()
|
|
21
|
Udalguri
|
AS-27-001-001-001/2064
(Jaberitola)
|
0427001000NRG22020420220666337
|
04/04/2022
|
Sumi Daimari
|
0427001WL022281
|
Sumi Daimari
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031015
|
|
MRS SUMI DAIMARI
|
()
|
|
22
|
Udalguri
|
AS-27-001-001-001/2067
(Jaberitola)
|
0427001000NRG22020420220666340
|
04/04/2022
|
Jimi Daimari
|
0427001WL022281
|
Jimi Daimari
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031009
|
|
MRS JIMI DAIMARI
|
()
|
|
23
|
Udalguri
|
AS-27-001-001-001/2068
(Jaberitola)
|
0427001000NRG22020420220666341
|
04/04/2022
|
Naba Daimari
|
0427001WL022281
|
Naba Daimari
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031007
|
|
MR NABA DAIMARI
|
()
|
|
24
|
Udalguri
|
AS-27-001-001-002/1729
(Jaberitola)
|
0427001000NRG22020420220666347
|
04/04/2022
|
Amuna Maya Chetry
|
0427001WL022281
|
Amuna Maya Chetry
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031014
|
|
MISS SANGITA MAGAR
|
()
|
|
25
|
Udalguri
|
AS-27-001-001-002/418
(Jaberitola)
|
0427001000NRG22020420220666350
|
04/04/2022
|
Junga bd. Tamang
|
0427001WL022281
|
Junga bd. Tamang
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031042
|
|
MR GOURI MAYA TAMANG
|
()
|
|
26
|
Udalguri
|
AS-27-001-001-002/428
(Jaberitola)
|
0427001000NRG22020420220666351
|
04/04/2022
|
Tek bd. Biswakarma
|
0427001WL022281
|
Tek bd. Biswakarma
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031041
|
|
SHRI TEK BAHADUR BISWAKARMA
|
()
|
|
27
|
Udalguri
|
AS-27-001-001-002/58
(Jaberitola)
|
0427001000NRG22020420220666353
|
04/04/2022
|
Tarapoti Upaddaya
|
0427001WL022281
|
Tarapoti Upaddaya
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031040
|
|
MR TARAPATI UPADHYAY
|
()
|
|
28
|
Udalguri
|
AS-27-001-001-002/707
(Jaberitola)
|
0427001000NRG22020420220666354
|
04/04/2022
|
Chandramohan Tamang
|
0427001WL022281
|
Chandramohan Tamang
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031008
|
|
MR BIJU TAMANG
|
()
|
|
29
|
Udalguri
|
AS-27-001-001-008/1847
(Jaberitola)
|
0427001000NRG22020420220666355
|
04/04/2022
|
Joykumar Rajbhor
|
0427001WL022281
|
Joykumar Rajbhor
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031039
|
|
MR JAJ KUMAR RAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
30
|
Udalguri
|
AS-27-001-001-001/1397
(Jaberitola)
|
0427001000NRG22020420220666313
|
04/04/2022
|
Ghumsar Muchahari
|
0427001WL022281
|
Ghumsar Muchahari
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031036
|
|
GHUMSAR MOSAHARI
|
()
|
|
31
|
Udalguri
|
AS-27-001-001-001/1399
(Jaberitola)
|
0427001000NRG22020420220666314
|
04/04/2022
|
Gane Basumatary
|
0427001WL022281
|
Gane Basumatary
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031030
|
|
GONE BASUMATARY
|
()
|
|
32
|
Udalguri
|
AS-27-001-001-001/1409
(Jaberitola)
|
0427001000NRG22020420220666315
|
04/04/2022
|
Manju Daimari
|
0427001WL022281
|
Manju Daimari
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031034
|
|
MANJU DAIMARI
|
()
|
|
33
|
Udalguri
|
AS-27-001-001-001/1484
(Jaberitola)
|
0427001000NRG22020420220666316
|
04/04/2022
|
Ruiswmui Daimari
|
0427001WL022281
|
Ruiswmui Daimari
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031037
|
|
RISUMAI DAIMARI
|
()
|
|
34
|
Udalguri
|
AS-27-001-001-001/1485
(Jaberitola)
|
0427001000NRG22020420220666317
|
04/04/2022
|
Jirani Daimari
|
0427001WL022281
|
Jirani Daimari
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031033
|
|
JIRANI DAIMARI
|
()
|
|
35
|
Udalguri
|
AS-27-001-001-001/2053
(Jaberitola)
|
0427001000NRG22020420220666326
|
04/04/2022
|
Nilmoni Hembrom
|
0427001WL022281
|
Nilmoni Hembrom
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031028
|
|
LILAMONI HEMBROM
|
()
|
|
36
|
Udalguri
|
AS-27-001-001-001/2056
(Jaberitola)
|
0427001000NRG22020420220666329
|
04/04/2022
|
Gopal Harijan
|
0427001WL022281
|
Gopal Harijan
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031035
|
|
GOPAL HARIJAN
|
()
|
|
37
|
Udalguri
|
AS-27-001-001-001/7
(Jaberitola)
|
0427001000NRG22020420220666344
|
04/04/2022
|
Teresa Daimari
|
0427001WL022281
|
Teresa Daimari
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031032
|
|
TERESA DAIMARI
|
()
|
|
38
|
Udalguri
|
AS-27-001-001-001/753
(Jaberitola)
|
0427001000NRG22020420220666345
|
04/04/2022
|
Bhagmuniya Rajbhor
|
0427001WL022281
|
Bhagmuniya Rajbhor
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031029
|
|
BHAGMUNIYA RAJBHOR
|
()
|
|
39
|
Udalguri
|
AS-27-001-001-002/1729
(Jaberitola)
|
0427001000NRG22020420220666346
|
04/04/2022
|
Purna Bahadur Chetry
|
0427001WL022281
|
Purna Bahadur Chetry
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031031
|
|
PURNA BAHADUR CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
40
|
Udalguri
|
AS-27-001-001-001/2055
(Jaberitola)
|
0427001000NRG22020420220666328
|
04/04/2022
|
Ringsar Daimari
|
0427001WL022281
|
Ringsar Daimari
|
00468
|
UBIN0569852
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031026
|
|
RingsarDaimari
|
()
|
|
41
|
Udalguri
|
AS-27-001-001-001/2060
(Jaberitola)
|
0427001000NRG22020420220666333
|
04/04/2022
|
Ister Daimari
|
0427001WL022281
|
Ister Daimari
|
00468
|
UBIN0569852
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031024
|
|
IsterDaimari
|
()
|
|
42
|
Udalguri
|
AS-27-001-001-001/2061
(Jaberitola)
|
0427001000NRG22020420220666334
|
04/04/2022
|
Laimwn Daimari
|
0427001WL022281
|
Laimwn Daimari
|
00468
|
UBIN0569852
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031027
|
|
LaimwnDaimari
|
()
|
|
43
|
Udalguri
|
AS-27-001-001-001/2066
(Jaberitola)
|
0427001000NRG22020420220666339
|
04/04/2022
|
Arakila Daimari
|
0427001WL022281
|
Arakila Daimari
|
00468
|
UBIN0569852
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031025
|
|
ArakilaDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
44
|
Udalguri
|
AS-27-001-001-001/2051
(Jaberitola)
|
0427001000NRG22020420220666324
|
04/04/2022
|
Ashis Daimari
|
0427001WL022281
|
Ashis Daimari
|
00694
|
NESF0000215
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0917031002
|
Account Description Does not Tally
|
|
|
|
45
|
Udalguri
|
AS-27-001-001-001/2069
(Jaberitola)
|
0427001000NRG22020420220666342
|
04/04/2022
|
Rajani Daimari
|
0427001WL022281
|
Rajani Daimari
|
00694
|
NESF0000215
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031003
|
|
RajaniDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59808
|
59808
|
|
|
|
|
|
|
|