|
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-27-001-013-103/1491
(Borigaon)
|
0427001000NRG23180520220091328
|
20/05/2022
|
Rupali Brahma
|
0427001WL002443
|
Rupali Brahma
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890496
|
|
MRS RUPALI BRAHMA
|
()
|
|
2
|
Udalguri
|
AS-27-001-013-103/1603
(Borigaon)
|
0427001000NRG23180520220091329
|
20/05/2022
|
Lili Bosumatari
|
0427001WL002443
|
Lili Bosumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670890498
|
Account closed
|
|
|
|
3
|
Udalguri
|
AS-27-001-013-103/1609
(Borigaon)
|
0427001000NRG23180520220091330
|
20/05/2022
|
Gali Swargiari
|
0427001WL002443
|
Gali Swargiari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890501
|
|
MRS GALI SWARGIARI
|
()
|
|
4
|
Udalguri
|
AS-27-001-013-103/1610
(Borigaon)
|
0427001000NRG23180520220091331
|
20/05/2022
|
Nijwm Boro
|
0427001WL002443
|
Nijwm Boro
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890495
|
|
MR NIJWM BORO
|
()
|
|
5
|
Udalguri
|
AS-27-001-013-103/1615
(Borigaon)
|
0427001000NRG23180520220091332
|
20/05/2022
|
Birjen Boro
|
0427001WL002443
|
Birjen Boro
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890499
|
|
MR BIRAJAN BORO
|
()
|
|
6
|
Udalguri
|
AS-27-001-013-103/1643
(Borigaon)
|
0427001000NRG23180520220091333
|
20/05/2022
|
Bhabati Swargiari
|
0427001WL002443
|
Bhabati Swargiari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890502
|
|
MRS BHABATI SWARGIARI
|
()
|
|
7
|
Udalguri
|
AS-27-001-013-103/1648
(Borigaon)
|
0427001000NRG23180520220091334
|
20/05/2022
|
Labwr Boro
|
0427001WL002443
|
Labwr Boro
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890493
|
|
MR LABWR BORO
|
()
|
|
8
|
Udalguri
|
AS-27-001-013-103/1653
(Borigaon)
|
0427001000NRG23180520220091335
|
20/05/2022
|
Abiram Swargiari
|
0427001WL002443
|
Abiram Swargiari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890497
|
|
MR ABIRAM SWARGIARI
|
()
|
|
9
|
Udalguri
|
AS-27-001-013-104/1645
(Borigaon)
|
0427001000NRG23180520220091336
|
20/05/2022
|
Nilu Daimary
|
0427001WL002443
|
Nilu Daimary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890487
|
|
MRS NILU DAIMARI
|
()
|
|
10
|
Udalguri
|
AS-27-001-013-104/1868
(Borigaon)
|
0427001000NRG23180520220091337
|
20/05/2022
|
Profulla Rabha
|
0427001WL002443
|
Profulla Rabha
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890500
|
|
MR PRAFULLA RABHA
|
()
|
|
11
|
Udalguri
|
AS-27-001-013-104/25
(Borigaon)
|
0427001000NRG23180520220091338
|
20/05/2022
|
Nirupa Basumatary
|
0427001WL002443
|
Nirupa Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890494
|
|
MISS NIRUPA HAZOWARY
|
()
|
|
12
|
Udalguri
|
AS-27-001-013-107/591
(Borigaon)
|
0427001000NRG23180520220091339
|
20/05/2022
|
Madarshan Daimari
|
0427001WL002443
|
Madarshan Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890486
|
|
MR MODARSON DAIMARI
|
()
|
|
13
|
Udalguri
|
AS-27-001-013-107/595
(Borigaon)
|
0427001000NRG23180520220091340
|
20/05/2022
|
Rita Rabha
|
0427001WL002443
|
Rita Rabha
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890503
|
|
MRS RITA RABHA
|
()
|
|
14
|
Udalguri
|
AS-27-001-013-107/597
(Borigaon)
|
0427001000NRG23180520220091341
|
20/05/2022
|
Protol Rabha
|
0427001WL002443
|
Protol Rabha
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890492
|
|
MR PROTUL RABHA
|
()
|
|
15
|
Udalguri
|
AS-27-001-013-107/599
(Borigaon)
|
0427001000NRG23180520220091342
|
20/05/2022
|
Bhaben Daimari
|
0427001WL002443
|
Bhaben Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890489
|
|
MR BHABEN DAIMARI
|
()
|
|
16
|
Udalguri
|
AS-27-001-013-107/602
(Borigaon)
|
0427001000NRG23180520220091343
|
20/05/2022
|
Nilima Basumatari
|
0427001WL002443
|
Nilima Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890488
|
|
MRS NILIMA BASUMATARY
|
()
|
|
17
|
Udalguri
|
AS-27-001-013-107/603
(Borigaon)
|
0427001000NRG23180520220091344
|
20/05/2022
|
Ranjit Daimari
|
0427001WL002443
|
Ranjit Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890491
|
|
MR RANJIT DAIMARI
|
()
|
|
18
|
Udalguri
|
AS-27-001-013-107/604
(Borigaon)
|
0427001000NRG23180520220091345
|
20/05/2022
|
Lebia Daimari
|
0427001WL002443
|
Lebia Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890490
|
|
MRS LEBIA DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|