|
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-27-001-017-133/197-A
(Ambagaon)
|
0427001000NRG23120520220082155
|
12/05/2022
|
Jonali Daimari
|
0427001WL002180
|
Jonali Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060169
|
|
JonaliDaimari
|
()
|
|
2
|
Udalguri
|
AS-27-001-017-133/197-A
(Ambagaon)
|
0427001000NRG23120520220082156
|
12/05/2022
|
Manika Daimari
|
0427001WL002180
|
Manika Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060170
|
|
ManikaDaimari
|
()
|
|
3
|
Udalguri
|
AS-27-001-017-133/20
(Ambagaon)
|
0427001000NRG23120520220082157
|
12/05/2022
|
Sonali Daimari
|
0427001WL002180
|
Sonali Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060168
|
|
SonaliDaimari
|
()
|
|
4
|
Udalguri
|
AS-27-001-017-133/22
(Ambagaon)
|
0427001000NRG23120520220082164
|
12/05/2022
|
Rajuli Daimari
|
0427001WL002180
|
Rajuli Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060175
|
|
RajuliDaimari
|
()
|
|
5
|
Udalguri
|
AS-27-001-017-133/251
(Ambagaon)
|
0427001000NRG23120520220082167
|
12/05/2022
|
Nika Basumatari
|
0427001WL002180
|
Nika Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060171
|
|
NikaBasumatari
|
()
|
|
6
|
Udalguri
|
AS-27-001-017-133/3
(Ambagaon)
|
0427001000NRG23120520220082170
|
12/05/2022
|
Munu Daimari
|
0427001WL002180
|
Munu Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060174
|
|
MunuDaimari
|
()
|
|
7
|
Udalguri
|
AS-27-001-017-133/401
(Ambagaon)
|
0427001000NRG23120520220082173
|
12/05/2022
|
Ashish Daimari
|
0427001WL002180
|
Ashish Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060167
|
|
AshishDaimari
|
()
|
|
8
|
Udalguri
|
AS-27-001-017-133/567
(Ambagaon)
|
0427001000NRG23120520220082185
|
12/05/2022
|
Udangsri Daimari
|
0427001WL002180
|
Udangsri Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060173
|
|
UdangsriDaimari
|
()
|
|
9
|
Udalguri
|
AS-27-001-017-133/6
(Ambagaon)
|
0427001000NRG23120520220082186
|
12/05/2022
|
Mery Daimari
|
0427001WL002180
|
Mery Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060172
|
|
MeryDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
Udalguri
|
AS-27-001-017-133/100
(Ambagaon)
|
0427001000NRG23120520220082142
|
12/05/2022
|
Bina Daimari
|
0427001WL002180
|
Bina Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060212
|
|
BinaDaimari
|
()
|
|
11
|
Udalguri
|
AS-27-001-017-133/401
(Ambagaon)
|
0427001000NRG23120520220082172
|
12/05/2022
|
Anila Daimary
|
0427001WL002180
|
Anila Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060209
|
|
AnilaDaimary
|
()
|
|
12
|
Udalguri
|
AS-27-001-017-133/472
(Ambagaon)
|
0427001000NRG23120520220082181
|
12/05/2022
|
Dersumwi Basumatari
|
0427001WL002180
|
Dersumwi Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060211
|
|
DersumwiBasumatari
|
()
|
|
13
|
Udalguri
|
AS-27-001-017-133/521
(Ambagaon)
|
0427001000NRG23120520220082183
|
12/05/2022
|
Rukmini Daimari
|
0427001WL002180
|
Rukmini Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060210
|
|
RukminiDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
14
|
Udalguri
|
AS-27-001-017-133/2122
(Ambagaon)
|
0427001000NRG23120520220082159
|
12/05/2022
|
Madhobi Daimari
|
0427001WL002180
|
Madhobi Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060176
|
|
MADHABI DAIMARI
|
()
|
|
15
|
Udalguri
|
AS-27-001-017-133/232
(Ambagaon)
|
0427001000NRG23120520220082165
|
12/05/2022
|
Esmail Daimari
|
0427001WL002180
|
Esmail Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060177
|
|
MR ISMAIL DAIMARI
|
()
|
|
16
|
Udalguri
|
AS-27-001-017-133/253
(Ambagaon)
|
0427001000NRG23120520220082169
|
12/05/2022
|
Newrika Daimari
|
0427001WL002180
|
Newrika Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060178
|
|
MISS NEWRIKA DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
17
|
Udalguri
|
AS-27-001-017-133/195
(Ambagaon)
|
0427001000NRG23120520220082153
|
12/05/2022
|
Mushi Basumatari
|
0427001WL002180
|
Mushi Basumatari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060208
|
|
MUCHI DAIMARI
|
()
|
|
18
|
Udalguri
|
AS-27-001-017-134/803
(Ambagaon)
|
0427001000NRG23120520220082188
|
12/05/2022
|
Pronima Daimari
|
0427001WL002180
|
Pronima Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668060207
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
19
|
Udalguri
|
AS-27-001-017-133/1030
(Ambagaon)
|
0427001000NRG23120520220082143
|
12/05/2022
|
Rashmi Daimari
|
0427001WL002180
|
Rashmi Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668060192
|
|
RashmiDaimari
|
()
|
|
20
|
Udalguri
|
AS-27-001-017-133/1229
(Ambagaon)
|
0427001000NRG23120520220082144
|
12/05/2022
|
Bulu Daimari
|
0427001WL002180
|
Bulu Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668060204
|
|
BuluDaimari
|
()
|
|
21
|
Udalguri
|
AS-27-001-017-133/1230
(Ambagaon)
|
0427001000NRG23120520220082145
|
12/05/2022
|
Inush Daimari
|
0427001WL002180
|
Inush Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668060180
|
|
InushDaimari
|
()
|
|
22
|
Udalguri
|
AS-27-001-017-133/1233
(Ambagaon)
|
0427001000NRG23120520220082146
|
12/05/2022
|
Arun Daimari
|
0427001WL002180
|
Arun Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668060201
|
|
ArunDaimari
|
()
|
|
23
|
Udalguri
|
AS-27-001-017-133/1236
(Ambagaon)
|
0427001000NRG23120520220082147
|
12/05/2022
|
Ujala Daimari
|
0427001WL002180
|
Ujala Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668060179
|
|
UjalaDaimari
|
()
|
|
24
|
Udalguri
|
AS-27-001-017-133/1242
(Ambagaon)
|
0427001000NRG23120520220082148
|
12/05/2022
|
Probhat Daimari
|
0427001WL002180
|
Probhat Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668060203
|
|
ProbhatDaimari
|
()
|
|
25
|
Udalguri
|
AS-27-001-017-133/184
(Ambagaon)
|
0427001000NRG23120520220082149
|
12/05/2022
|
Fwjwngsar Daimari
|
0427001WL002180
|
Fwjwngsar Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668060183
|
|
FwjwngsarDaimari
|
()
|
|
26
|
Udalguri
|
AS-27-001-017-133/189
(Ambagaon)
|
0427001000NRG23120520220082150
|
12/05/2022
|
Promila Basumatari
|
0427001WL002180
|
Promila Basumatari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668060194
|
|
PromilaBasumatari
|
()
|
|
27
|
Udalguri
|
AS-27-001-017-133/191
(Ambagaon)
|
0427001000NRG23120520220082151
|
12/05/2022
|
Magini Daimari
|
0427001WL002180
|
Magini Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668060195
|
|
MaginiDaimari
|
()
|
|
28
|
Udalguri
|
AS-27-001-017-133/192
(Ambagaon)
|
0427001000NRG23120520220082152
|
12/05/2022
|
Leena Daimari
|
0427001WL002180
|
Leena Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668060185
|
|
LeenaDaimari
|
()
|
|
29
|
Udalguri
|
AS-27-001-017-133/196
(Ambagaon)
|
0427001000NRG23120520220082154
|
12/05/2022
|
Maikel Daimari
|
0427001WL002180
|
Maikel Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668060184
|
|
MaikelDaimari
|
()
|
|
30
|
Udalguri
|
AS-27-001-017-133/2121-A
(Ambagaon)
|
0427001000NRG23120520220082158
|
12/05/2022
|
Jumila Daimari
|
0427001WL002180
|
Jumila Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668060213
|
|
JumilaDaimari
|
()
|
|
31
|
Udalguri
|
AS-27-001-017-133/213
(Ambagaon)
|
0427001000NRG23120520220082160
|
12/05/2022
|
Premsing Daimari
|
0427001WL002180
|
Premsing Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668060200
|
|
PremsingDaimari
|
()
|
|
32
|
Udalguri
|
AS-27-001-017-133/214
(Ambagaon)
|
0427001000NRG23120520220082161
|
12/05/2022
|
Sachindra Daimari
|
0427001WL002180
|
Sachindra Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668060197
|
|
SachindraDaimari
|
()
|
|
33
|
Udalguri
|
AS-27-001-017-133/216
(Ambagaon)
|
0427001000NRG23120520220082162
|
12/05/2022
|
Abet Daimari
|
0427001WL002180
|
Abet Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668060196
|
|
AbetDaimari
|
()
|
|
34
|
Udalguri
|
AS-27-001-017-133/218
(Ambagaon)
|
0427001000NRG23120520220082163
|
12/05/2022
|
Premoli Daimari
|
0427001WL002180
|
Premoli Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668060186
|
|
PremoliDaimari
|
()
|
|
35
|
Udalguri
|
AS-27-001-017-133/251
(Ambagaon)
|
0427001000NRG23120520220082166
|
12/05/2022
|
Janna Basumatari
|
0427001WL002180
|
Janna Basumatari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668060190
|
|
JannaBasumatari
|
()
|
|
36
|
Udalguri
|
AS-27-001-017-133/253
(Ambagaon)
|
0427001000NRG23120520220082168
|
12/05/2022
|
Nizara Daimari
|
0427001WL002180
|
Nizara Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668060189
|
|
NizaraDaimari
|
()
|
|
37
|
Udalguri
|
AS-27-001-017-133/397
(Ambagaon)
|
0427001000NRG23120520220082171
|
12/05/2022
|
Frizima Daimari
|
0427001WL002180
|
Frizima Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668060181
|
|
FrizimaDaimari
|
()
|
|
38
|
Udalguri
|
AS-27-001-017-133/402
(Ambagaon)
|
0427001000NRG23120520220082174
|
12/05/2022
|
Sabita Daimary
|
0427001WL002180
|
Sabita Daimary
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668060191
|
|
SabitaDaimary
|
()
|
|
39
|
Udalguri
|
AS-27-001-017-133/403
(Ambagaon)
|
0427001000NRG23120520220082175
|
12/05/2022
|
Bimali Basumatari
|
0427001WL002180
|
Bimali Basumatari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668060193
|
|
BimaliBasumatari
|
()
|
|
40
|
Udalguri
|
AS-27-001-017-133/405
(Ambagaon)
|
0427001000NRG23120520220082176
|
12/05/2022
|
Maina Basumatari
|
0427001WL002180
|
Maina Basumatari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668060187
|
|
MainaBasumatari
|
()
|
|
41
|
Udalguri
|
AS-27-001-017-133/413
(Ambagaon)
|
0427001000NRG23120520220082177
|
12/05/2022
|
Tulung Basumatari
|
0427001WL002180
|
Tulung Basumatari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668060188
|
|
TulungBasumatari
|
()
|
|
42
|
Udalguri
|
AS-27-001-017-133/417
(Ambagaon)
|
0427001000NRG23120520220082178
|
12/05/2022
|
Surati Daimari
|
0427001WL002180
|
Surati Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668060202
|
|
SuratiDaimari
|
()
|
|
43
|
Udalguri
|
AS-27-001-017-133/424
(Ambagaon)
|
0427001000NRG23120520220082179
|
12/05/2022
|
Pothin Daimari
|
0427001WL002180
|
Pothin Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668060199
|
|
PothinDaimari
|
()
|
|
44
|
Udalguri
|
AS-27-001-017-133/425
(Ambagaon)
|
0427001000NRG23120520220082180
|
12/05/2022
|
Manju Daimari
|
0427001WL002180
|
Manju Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668060205
|
|
ManjuDaimari
|
()
|
|
45
|
Udalguri
|
AS-27-001-017-133/472
(Ambagaon)
|
0427001000NRG23120520220082182
|
12/05/2022
|
Mukut Basumatari
|
0427001WL002180
|
Mukut Basumatari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668060182
|
|
MukutBasumatari
|
()
|
|
46
|
Udalguri
|
AS-27-001-017-133/525
(Ambagaon)
|
0427001000NRG23120520220082184
|
12/05/2022
|
Dibichan Daimari
|
0427001WL002180
|
Dibichan Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668060198
|
|
DibichanDaimari
|
()
|
|
47
|
Udalguri
|
AS-27-001-017-133/9979
(Ambagaon)
|
0427001000NRG23120520220082187
|
12/05/2022
|
Premi Daimari
|
0427001WL002180
|
Premi Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668060206
|
|
PremiDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64578
|
64578
|
|
|
|
|
|
|
|