|
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-27-001-004-030/847
(Udalguri)
|
0427001000NRG23121220220291790
|
12/12/2022
|
Bichitra Kalita
|
0427001WL025698
|
Bichitra Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083560755
|
|
Bichitra Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-004-030/807
(Udalguri)
|
0427001000NRG23121220220291786
|
12/12/2022
|
Jirani Daimari
|
0427001WL025698
|
Jirani Daimari
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083560752
|
|
Jirani Daimari
|
()
|
|
3
|
Udalguri
|
AS-27-001-004-030/917
(Udalguri)
|
0427001000NRG23121220220291781
|
12/12/2022
|
Hitesh Kalita
|
0427001WL025696
|
Hitesh Kalita
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083560751
|
|
Hitesh Kalita
|
()
|
|
4
|
Udalguri
|
AS-27-001-004-030/979
(Udalguri)
|
0427001000NRG23121220220291606
|
12/12/2022
|
Balika Kalita
|
0427001WL025677
|
Balika Kalita
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083560753
|
|
Balika Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
5
|
Udalguri
|
AS-27-001-004-030/1211
(Udalguri)
|
0427001000NRG23121220220291770
|
12/12/2022
|
Mahanta Daimari
|
0427001WL025695
|
Mahanta Daimari
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083560757
|
|
MR SUKUR DAIMARI
|
()
|
|
6
|
Udalguri
|
AS-27-001-004-030/1499
(Udalguri)
|
0427001000NRG23121220220291785
|
12/12/2022
|
Tarani Kalita
|
0427001WL025698
|
Tarani Kalita
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083560758
|
|
MR TARANI KALITA
|
()
|
|
7
|
Udalguri
|
AS-27-001-004-030/1543
(Udalguri)
|
0427001000NRG23121220220291772
|
12/12/2022
|
Pranab Koch
|
0427001WL025695
|
Pranab Koch
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083560756
|
|
MR PRANAB KOCH
|
()
|
|
8
|
Udalguri
|
AS-27-001-004-030/1809
(Udalguri)
|
0427001000NRG23121220220291775
|
12/12/2022
|
Prakash Hasda
|
0427001WL025695
|
Prakash Hasda
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083560760
|
|
MR PRAKASH HASDA
|
()
|
|
9
|
Udalguri
|
AS-27-001-004-030/927
(Udalguri)
|
0427001000NRG23121220220291702
|
12/12/2022
|
Kamaleswar Pathak
|
0427001WL025684
|
Kamaleswar Pathak
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083560759
|
|
MR KAMALESWAR PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
10
|
Udalguri
|
AS-27-001-004-030/828
(Udalguri)
|
0427001000NRG23121220220291788
|
12/12/2022
|
Charitra Pathak
|
0427001WL025698
|
Charitra Pathak
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083560761
|
|
MR SARITRA PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
11
|
Udalguri
|
AS-27-001-004-030/1089
(Udalguri)
|
0427001000NRG23121220220291601
|
12/12/2022
|
Dipak Daimari
|
0427001WL025677
|
Dipak Daimari
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083560748
|
|
JIMI DAIMARY
|
()
|
|
12
|
Udalguri
|
AS-27-001-004-030/1775
(Udalguri)
|
0427001000NRG23121220220291776
|
12/12/2022
|
Manglu Tudu
|
0427001WL025696
|
Manglu Tudu
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083560773
|
|
MANIKA SOREN
|
()
|
|
13
|
Udalguri
|
AS-27-001-004-030/1777
(Udalguri)
|
0427001000NRG23121220220291777
|
12/12/2022
|
Fulmoni Murmu
|
0427001WL025696
|
Fulmoni Murmu
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083560749
|
|
FULMONI MURMU
|
()
|
|
14
|
Udalguri
|
AS-27-001-004-030/1802
(Udalguri)
|
0427001000NRG23121220220291778
|
12/12/2022
|
Amina Soren
|
0427001WL025696
|
Amina Soren
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083560747
|
|
AMINA SOREN
|
()
|
|
15
|
Udalguri
|
AS-27-001-004-030/1803
(Udalguri)
|
0427001000NRG23121220220291774
|
12/12/2022
|
Salomi Hembrom
|
0427001WL025695
|
Salomi Hembrom
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083560774
|
|
SALOMI HEMBRAM
|
()
|
|
16
|
Udalguri
|
AS-27-001-004-030/810
(Udalguri)
|
0427001000NRG23121220220291787
|
12/12/2022
|
Bipul Daimari
|
0427001WL025698
|
Bipul Daimari
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083560770
|
|
BIPUL DAIMARI.
|
()
|
|
17
|
Udalguri
|
AS-27-001-004-030/820
(Udalguri)
|
0427001000NRG23121220220291698
|
12/12/2022
|
Tarani Baisya
|
0427001WL025684
|
Tarani Baisya
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083560769
|
|
TARANI BAISHYA
|
()
|
|
18
|
Udalguri
|
AS-27-001-004-030/821
(Udalguri)
|
0427001000NRG23121220220291602
|
12/12/2022
|
Naren Das
|
0427001WL025677
|
Naren Das
|
00462
|
UCBA0000512
|
2290
|
2290
|
Rejected
|
20/01/2023
|
|
8083560772
|
No Such Account
|
|
|
|
19
|
Udalguri
|
AS-27-001-004-030/829
(Udalguri)
|
0427001000NRG23121220220291699
|
12/12/2022
|
Naren Kalita
|
0427001WL025684
|
Naren Kalita
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083560766
|
|
NAREN KALITA
|
()
|
|
20
|
Udalguri
|
AS-27-001-004-030/832
(Udalguri)
|
0427001000NRG23121220220291789
|
12/12/2022
|
Kusal Baishya
|
0427001WL025698
|
Kusal Baishya
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083560767
|
|
KUSAL BAISHYA
|
()
|
|
21
|
Udalguri
|
AS-27-001-004-030/835
(Udalguri)
|
0427001000NRG23121220220291780
|
12/12/2022
|
Phukan Kallita
|
0427001WL025696
|
Phukan Kallita
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083560765
|
|
PHUKAN KALITA
|
()
|
|
22
|
Udalguri
|
AS-27-001-004-030/836
(Udalguri)
|
0427001000NRG23121220220291603
|
12/12/2022
|
Bharat Kalita
|
0427001WL025677
|
Bharat Kalita
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083560764
|
|
BHARAT KALITA
|
()
|
|
23
|
Udalguri
|
AS-27-001-004-030/848
(Udalguri)
|
0427001000NRG23121220220291701
|
12/12/2022
|
Upen Baishya
|
0427001WL025684
|
Upen Baishya
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083560771
|
|
UPEN BAISHYA.
|
()
|
|
24
|
Udalguri
|
AS-27-001-004-030/896
(Udalguri)
|
0427001000NRG23121220220291605
|
12/12/2022
|
Jiten Baishhya
|
0427001WL025677
|
Jiten Baishhya
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083560768
|
|
JITEN BAISHYA
|
()
|
|
25
|
Udalguri
|
AS-27-001-004-030/980
(Udalguri)
|
0427001000NRG23121220220291703
|
12/12/2022
|
Chami Mardi
|
0427001WL025684
|
Chami Mardi
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083560750
|
|
SUMI MARDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
26
|
Udalguri
|
AS-27-001-004-030/1398
(Udalguri)
|
0427001000NRG23121220220291771
|
12/12/2022
|
Nikunja Mardi
|
0427001WL025695
|
Nikunja Mardi
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083560762
|
|
Nikunja Mardi
|
()
|
|
27
|
Udalguri
|
AS-27-001-004-030/1415
(Udalguri)
|
0427001000NRG23121220220291719
|
12/12/2022
|
Bijay Daimari
|
0427001WL025689
|
Bijay Daimari
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083560763
|
|
Bijay Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
28
|
Udalguri
|
AS-27-001-004-030/1740-A
(Udalguri)
|
0427001000NRG23121220220291773
|
12/12/2022
|
Paulina Hembram
|
0427001WL025695
|
Paulina Hembram
|
00694
|
NESF0000033
|
2290
|
2290
|
Rejected
|
20/01/2023
|
|
8083560754
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64120
|
64120
|
|
|
|
|
|
|
|