|
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-27-001-014-111/43
(Sastrapara)
|
0427001000NRG22290320220642449
|
02/04/2022
|
Sushana Daimari
|
0427001WL021368
|
Sushana Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085217
|
|
SushanaDaimari
|
()
|
|
2
|
Udalguri
|
AS-27-001-014-111/43
(Sastrapara)
|
0427001000NRG22290320220642450
|
02/04/2022
|
Sushana Daimari
|
0427001WL021368
|
Sushana Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085218
|
|
SushanaDaimari
|
()
|
|
3
|
Udalguri
|
AS-27-001-014-117/1063
(Sastrapara)
|
0427001000NRG22290320220642451
|
02/04/2022
|
Libiya Baglari
|
0427001WL021368
|
Libiya Baglari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085222
|
|
LibiyaBaglari
|
()
|
|
4
|
Udalguri
|
AS-27-001-014-117/1088
(Sastrapara)
|
0427001000NRG22290320220642453
|
02/04/2022
|
Anshi Daimari
|
0427001WL021368
|
Anshi Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085223
|
|
AnshiDaimari
|
()
|
|
5
|
Udalguri
|
AS-27-001-014-117/1303
(Sastrapara)
|
0427001000NRG22290320220642456
|
02/04/2022
|
Resma Bijoy Daimari
|
0427001WL021368
|
Resma Bijoy Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085221
|
|
ResmaBijoyDaimari
|
()
|
|
6
|
Udalguri
|
AS-27-001-014-117/1307
(Sastrapara)
|
0427001000NRG22290320220642457
|
02/04/2022
|
Dipak Daimari
|
0427001WL021368
|
Dipak Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085229
|
|
DipakDaimari
|
()
|
|
7
|
Udalguri
|
AS-27-001-014-117/1307
(Sastrapara)
|
0427001000NRG22290320220642458
|
02/04/2022
|
Nizwra Daimari
|
0427001WL021368
|
Nizwra Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085232
|
|
NizwraDaimari
|
()
|
|
8
|
Udalguri
|
AS-27-001-014-117/1308
(Sastrapara)
|
0427001000NRG22290320220642459
|
02/04/2022
|
Anita Daimari
|
0427001WL021368
|
Anita Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085214
|
|
AnitaDaimari
|
()
|
|
9
|
Udalguri
|
AS-27-001-014-117/1308
(Sastrapara)
|
0427001000NRG22290320220642460
|
02/04/2022
|
Anita Daimari
|
0427001WL021368
|
Anita Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085215
|
|
AnitaDaimari
|
()
|
|
10
|
Udalguri
|
AS-27-001-014-117/1312
(Sastrapara)
|
0427001000NRG22290320220642461
|
02/04/2022
|
Monjon Daimari
|
0427001WL021368
|
Monjon Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085224
|
|
MonjonDaimari
|
()
|
|
11
|
Udalguri
|
AS-27-001-014-117/198
(Sastrapara)
|
0427001000NRG22290320220642464
|
02/04/2022
|
Phuleswari Daimari
|
0427001WL021368
|
Phuleswari Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085230
|
|
PhuleswariDaimari
|
()
|
|
12
|
Udalguri
|
AS-27-001-014-117/2
(Sastrapara)
|
0427001000NRG22290320220642465
|
02/04/2022
|
Lolita Daimari
|
0427001WL021368
|
Lolita Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085227
|
|
LolitaDaimari
|
()
|
|
13
|
Udalguri
|
AS-27-001-014-117/205
(Sastrapara)
|
0427001000NRG22290320220642467
|
02/04/2022
|
Monomoti Daimari
|
0427001WL021368
|
Monomoti Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085231
|
|
MonomotiDaimari
|
()
|
|
14
|
Udalguri
|
AS-27-001-014-117/215
(Sastrapara)
|
0427001000NRG22290320220642468
|
02/04/2022
|
Rajmoni Bargaon
|
0427001WL021368
|
Rajmoni Bargaon
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085219
|
|
RajmoniBargaon
|
()
|
|
15
|
Udalguri
|
AS-27-001-014-117/34
(Sastrapara)
|
0427001000NRG22290320220642469
|
02/04/2022
|
Ribika Basumatary
|
0427001WL021368
|
Ribika Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085225
|
|
RibikaBasumatary
|
()
|
|
16
|
Udalguri
|
AS-27-001-014-117/49
(Sastrapara)
|
0427001000NRG22290320220642470
|
02/04/2022
|
Swmsri Daimari
|
0427001WL021368
|
Swmsri Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085216
|
|
SwmsriDaimari
|
()
|
|
17
|
Udalguri
|
AS-27-001-014-117/76
(Sastrapara)
|
0427001000NRG22290320220642472
|
02/04/2022
|
Babita Daimari
|
0427001WL021368
|
Babita Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085226
|
|
BabitaDaimari
|
()
|
|
18
|
Udalguri
|
AS-27-001-014-117/800
(Sastrapara)
|
0427001000NRG22290320220642474
|
02/04/2022
|
Pronoti Daimari
|
0427001WL021368
|
Pronoti Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085228
|
|
PronotiDaimari
|
()
|
|
19
|
Udalguri
|
AS-27-001-014-117/800
(Sastrapara)
|
0427001000NRG22290320220642473
|
02/04/2022
|
Turun Daimari
|
0427001WL021368
|
Turun Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085220
|
|
TurunDaimari
|
()
|
|
20
|
Udalguri
|
AS-27-001-014-117/93
(Sastrapara)
|
0427001000NRG22290320220642476
|
02/04/2022
|
Bijari Narzary
|
0427001WL021368
|
Bijari Narzary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085234
|
|
BijariNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
21
|
Udalguri
|
AS-27-001-014-117/1426
(Sastrapara)
|
0427001000NRG22290320220642463
|
02/04/2022
|
Mane Daimari
|
0427001WL021368
|
Mane Daimari
|
00089
|
CBIN0284540
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085209
|
|
ManeDaimari
|
()
|
|
22
|
Udalguri
|
AS-27-001-014-117/1426
(Sastrapara)
|
0427001000NRG22290320220642462
|
02/04/2022
|
Praneswar Daimari
|
0427001WL021368
|
Praneswar Daimari
|
00089
|
CBIN0284540
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085208
|
|
PraneswarDaimari
|
()
|
|
23
|
Udalguri
|
AS-27-001-014-117/76
(Sastrapara)
|
0427001000NRG22290320220642471
|
02/04/2022
|
Babita Daimari
|
0427001WL021368
|
Babita Daimari
|
00089
|
CBIN0284540
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085207
|
|
BabitaDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
24
|
Udalguri
|
AS-27-001-014-117/1063
(Sastrapara)
|
0427001000NRG22290320220642452
|
02/04/2022
|
Sudip Baglari
|
0427001WL021368
|
Sudip Baglari
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085211
|
|
MR SUDEEP BAGLARI
|
()
|
|
25
|
Udalguri
|
AS-27-001-014-117/1180
(Sastrapara)
|
0427001000NRG22290320220642454
|
02/04/2022
|
Purnima Daimari
|
0427001WL021368
|
Purnima Daimari
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085210
|
|
MRS PURNIMA DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
26
|
Udalguri
|
AS-27-001-014-117/887
(Sastrapara)
|
0427001000NRG22290320220642475
|
02/04/2022
|
Khalason Daimari
|
0427001WL021368
|
Khalason Daimari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085212
|
|
MR KALASON DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
27
|
Udalguri
|
AS-27-001-014-117/1180
(Sastrapara)
|
0427001000NRG22290320220642455
|
02/04/2022
|
Jiren Daimari
|
0427001WL021368
|
Jiren Daimari
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085233
|
|
JIREN DAIMARI
|
()
|
|
28
|
Udalguri
|
AS-27-001-014-117/205
(Sastrapara)
|
0427001000NRG22290320220642466
|
02/04/2022
|
Pukan Daimari
|
0427001WL021368
|
Pukan Daimari
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085213
|
|
PHUKAN DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37632
|
37632
|
|
|
|
|
|
|
|