|
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-27-001-017-137/195-A
(Ambagaon)
|
0427001000NRG23030120230326747
|
06/01/2023
|
Dipul Daimari
|
0427001WL029535
|
Dipul Daimari
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8051969622
|
|
DIPUL DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Udalguri
|
AS-27-001-017-138/155
(Ambagaon)
|
0427001000NRG23030120230326760
|
06/01/2023
|
Madhumiti Daimari
|
0427001WL029537
|
Madhumiti Daimari
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8051969623
|
|
MADHUMATI DAIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
Udalguri
|
AS-27-001-017-134/1001
(Ambagaon)
|
0427001000NRG23030120230326596
|
06/01/2023
|
Anima Daimari
|
0427001WL029496
|
Anima Daimari
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8051969620
|
|
ANIMA DAIMARI,W/O-GOJEN DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Udalguri
|
AS-27-001-017-135/365
(Ambagaon)
|
0427001000NRG23030120230326601
|
06/01/2023
|
Rajanti Daimari
|
0427001WL029496
|
Rajanti Daimari
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8051969621
|
|
PRINCE DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
5
|
Udalguri
|
AS-27-001-017-138/134
(Ambagaon)
|
0427001000NRG23030120230326759
|
06/01/2023
|
Rumila Tutdu
|
0427001WL029537
|
Rumila Tutdu
|
00415
|
SBIN0007947
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8051969607
|
|
RUMILA TUDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
6
|
Udalguri
|
AS-27-001-017-133/397
(Ambagaon)
|
0427001000NRG23030120230326753
|
06/01/2023
|
Frizima Daimari
|
0427001WL029536
|
Frizima Daimari
|
00468
|
UBIN0569852
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8051969608
|
|
PRIJIMA DAIMARI W/O RIPUL DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Udalguri
|
AS-27-001-017-134/1215
(Ambagaon)
|
0427001000NRG23030120230326597
|
06/01/2023
|
Jaru Daimari
|
0427001WL029496
|
Jaru Daimari
|
00468
|
UBIN0569852
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8051969610
|
|
JARU DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Udalguri
|
AS-27-001-017-134/1219
(Ambagaon)
|
0427001000NRG23030120230326598
|
06/01/2023
|
Jwinasri Daimari
|
0427001WL029496
|
Jwinasri Daimari
|
00468
|
UBIN0569852
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8051969611
|
|
JWINASRI DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Udalguri
|
AS-27-001-017-134/997
(Ambagaon)
|
0427001000NRG23030120230326670
|
06/01/2023
|
Nalason Daimari
|
0427001WL029509
|
Nalason Daimari
|
00468
|
UBIN0569852
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8051969614
|
|
NALACHAN DAIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Udalguri
|
AS-27-001-017-138/1039
(Ambagaon)
|
0427001000NRG23030120230326748
|
06/01/2023
|
Elina Baglari
|
0427001WL029535
|
Elina Baglari
|
00468
|
UBIN0569852
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8051969612
|
|
ELINA BAGLARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Udalguri
|
AS-27-001-017-138/296-A
(Ambagaon)
|
0427001000NRG23030120230326754
|
06/01/2023
|
Michan Daimari
|
0427001WL029536
|
Michan Daimari
|
00468
|
UBIN0569852
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8051969613
|
|
MICHAN DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Udalguri
|
AS-27-001-017-138/309
(Ambagaon)
|
0427001000NRG23030120230326751
|
06/01/2023
|
Gunwi Daimari
|
0427001WL029535
|
Gunwi Daimari
|
00468
|
UBIN0569852
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8051969609
|
|
GUNWI DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Udalguri
|
AS-27-001-017-138/339
(Ambagaon)
|
0427001000NRG23030120230326752
|
06/01/2023
|
Sabitri Basumatari
|
0427001WL029535
|
Sabitri Basumatari
|
00468
|
UBIN0569852
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8051969617
|
|
SABITRI BASUMATARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Udalguri
|
AS-27-001-017-138/806
(Ambagaon)
|
0427001000NRG23030120230326761
|
06/01/2023
|
Dibison Soren
|
0427001WL029537
|
Dibison Soren
|
00468
|
UBIN0569852
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8051969615
|
|
DIBISON SOREN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Udalguri
|
AS-27-001-017-138/814
(Ambagaon)
|
0427001000NRG23030120230326755
|
06/01/2023
|
Mongol Mardi
|
0427001WL029536
|
Mongol Mardi
|
00468
|
UBIN0569852
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8051969616
|
|
MANGAL MARDI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Udalguri
|
AS-27-001-017-138/822
(Ambagaon)
|
0427001000NRG23030120230326756
|
06/01/2023
|
Lal Mardi
|
0427001WL029536
|
Lal Mardi
|
00468
|
UBIN0569852
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8051969618
|
|
LAL BAHADUR MARDI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Udalguri
|
AS-27-001-017-138/846
(Ambagaon)
|
0427001000NRG23030120230326758
|
06/01/2023
|
Samel Hasdak
|
0427001WL029536
|
Samel Hasdak
|
00468
|
UBIN0569852
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8051969619
|
|
SAMUEL HASDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31144
|
31144
|
|
|
|
|
|
|
|