|
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-27-001-016-129/1070
(Sapkhaiti)
|
0427001000NRG22290320220642425
|
04/04/2022
|
Jalangar Daimari
|
0427001WL021366
|
Jalangar Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916982133
|
|
JalangarDaimari
|
()
|
|
2
|
Udalguri
|
AS-27-001-016-129/1275
(Sapkhaiti)
|
0427001000NRG22290320220642427
|
04/04/2022
|
LAKHI DAIMARI
|
0427001WL021366
|
LAKHI DAIMARI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916982129
|
|
LAKHIDAIMARI
|
()
|
|
3
|
Udalguri
|
AS-27-001-016-129/1335
(Sapkhaiti)
|
0427001000NRG22290320220642429
|
04/04/2022
|
Jagadish Basumatary
|
0427001WL021366
|
Jagadish Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916982132
|
|
JagadishBasumatary
|
()
|
|
4
|
Udalguri
|
AS-27-001-016-129/1443
(Sapkhaiti)
|
0427001000NRG22290320220642430
|
04/04/2022
|
Gopal Basumatary
|
0427001WL021366
|
Gopal Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916982120
|
|
GopalBasumatary
|
()
|
|
5
|
Udalguri
|
AS-27-001-016-129/1483
(Sapkhaiti)
|
0427001000NRG22290320220642433
|
04/04/2022
|
Mithinga Daimari
|
0427001WL021366
|
Mithinga Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916982122
|
|
MithingaDaimari
|
()
|
|
6
|
Udalguri
|
AS-27-001-016-129/1619
(Sapkhaiti)
|
0427001000NRG22290320220642434
|
04/04/2022
|
Smt. Reshna Daimari
|
0427001WL021366
|
Smt. Reshna Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916982127
|
|
Smt.ReshnaDaimari
|
()
|
|
7
|
Udalguri
|
AS-27-001-016-129/1627
(Sapkhaiti)
|
0427001000NRG22290320220642436
|
04/04/2022
|
AMAL DAIMARI
|
0427001WL021366
|
AMAL DAIMARI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916982123
|
|
AMALDAIMARI
|
()
|
|
8
|
Udalguri
|
AS-27-001-016-129/1627
(Sapkhaiti)
|
0427001000NRG22290320220642435
|
04/04/2022
|
Anita Daimari
|
0427001WL021366
|
Anita Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916982121
|
|
AnitaDaimari
|
()
|
|
9
|
Udalguri
|
AS-27-001-016-129/1688
(Sapkhaiti)
|
0427001000NRG22290320220642437
|
04/04/2022
|
Gawjawn Daimari
|
0427001WL021366
|
Gawjawn Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916982124
|
|
GawjawnDaimari
|
()
|
|
10
|
Udalguri
|
AS-27-001-016-129/3429
(Sapkhaiti)
|
0427001000NRG22290320220642438
|
04/04/2022
|
RANJALI DAIMARI
|
0427001WL021366
|
RANJALI DAIMARI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916982128
|
|
RANJALIDAIMARI
|
()
|
|
11
|
Udalguri
|
AS-27-001-016-129/3430
(Sapkhaiti)
|
0427001000NRG22290320220642440
|
04/04/2022
|
Pranali Daimari
|
0427001WL021366
|
Pranali Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916982130
|
|
PranaliDaimari
|
()
|
|
12
|
Udalguri
|
AS-27-001-016-129/3432
(Sapkhaiti)
|
0427001000NRG22290320220642441
|
04/04/2022
|
Sabena Daimari
|
0427001WL021366
|
Sabena Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916982131
|
|
SabenaDaimari
|
()
|
|
13
|
Udalguri
|
AS-27-001-016-129/58
(Sapkhaiti)
|
0427001000NRG22290320220642442
|
04/04/2022
|
SONIMA DAIMARI
|
0427001WL021366
|
SONIMA DAIMARI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916982125
|
|
SONIMADAIMARI
|
()
|
|
14
|
Udalguri
|
AS-27-001-016-129/63
(Sapkhaiti)
|
0427001000NRG22290320220642443
|
04/04/2022
|
Dayrsrang Daimari
|
0427001WL021366
|
Dayrsrang Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916982126
|
|
DayrsrangDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
15
|
Udalguri
|
AS-27-001-016-128/124
(Sapkhaiti)
|
0427001000NRG22290320220642401
|
04/04/2022
|
MINATI KARMAKAR
|
0427001WL021366
|
MINATI KARMAKAR
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916982113
|
|
MRS MINATI KARMAKAR
|
()
|
|
16
|
Udalguri
|
AS-27-001-016-128/1253
(Sapkhaiti)
|
0427001000NRG22290320220642402
|
04/04/2022
|
Prabin Dey
|
0427001WL021366
|
Prabin Dey
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916982101
|
|
MR PRABIN DEY
|
()
|
|
17
|
Udalguri
|
AS-27-001-016-128/134
(Sapkhaiti)
|
0427001000NRG22290320220642403
|
04/04/2022
|
MANIKA BORA
|
0427001WL021366
|
MANIKA BORA
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916982112
|
|
MRS MANIKA BORA
|
()
|
|
18
|
Udalguri
|
AS-27-001-016-128/158
(Sapkhaiti)
|
0427001000NRG22290320220642407
|
04/04/2022
|
Maya Magar
|
0427001WL021366
|
Maya Magar
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916982109
|
|
MRS MAYA MAGAR
|
()
|
|
19
|
Udalguri
|
AS-27-001-016-128/224
(Sapkhaiti)
|
0427001000NRG22290320220642409
|
04/04/2022
|
PURNIMA NATH
|
0427001WL021366
|
PURNIMA NATH
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916982108
|
|
MRS PURANIMA NATH
|
()
|
|
20
|
Udalguri
|
AS-27-001-016-128/3478
(Sapkhaiti)
|
0427001000NRG22290320220642412
|
04/04/2022
|
Jabashri Basumatary
|
0427001WL021366
|
Jabashri Basumatary
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916982104
|
|
MRS JABASHRI BASUMATARY
|
()
|
|
21
|
Udalguri
|
AS-27-001-016-128/65
(Sapkhaiti)
|
0427001000NRG22290320220642417
|
04/04/2022
|
DIPALI BORO
|
0427001WL021366
|
DIPALI BORO
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916982114
|
|
MRS DIPALI BORO
|
()
|
|
22
|
Udalguri
|
AS-27-001-016-129/1070
(Sapkhaiti)
|
0427001000NRG22290320220642426
|
04/04/2022
|
NIMASHRI DAIMARI
|
0427001WL021366
|
NIMASHRI DAIMARI
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916982105
|
|
MRS NIMASHRI DAIMARI
|
()
|
|
23
|
Udalguri
|
AS-27-001-016-129/1275
(Sapkhaiti)
|
0427001000NRG22290320220642428
|
04/04/2022
|
BASANTI DAIMARY
|
0427001WL021366
|
BASANTI DAIMARY
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916982110
|
|
MRS BASANTI DAIMARY
|
()
|
|
24
|
Udalguri
|
AS-27-001-016-129/1482
(Sapkhaiti)
|
0427001000NRG22290320220642432
|
04/04/2022
|
RAJIB DAIMARI
|
0427001WL021366
|
RAJIB DAIMARI
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916982103
|
|
MR RAJIB DAIMARI
|
()
|
|
25
|
Udalguri
|
AS-27-001-016-129/3429
(Sapkhaiti)
|
0427001000NRG22290320220642439
|
04/04/2022
|
RANJANI DAIMARI
|
0427001WL021366
|
RANJANI DAIMARI
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916982111
|
|
MRS RANJANI DAIMARI
|
()
|
|
26
|
Udalguri
|
AS-27-001-016-129/63
(Sapkhaiti)
|
0427001000NRG22290320220642444
|
04/04/2022
|
SWMBWLI DAIMARI
|
0427001WL021366
|
SWMBWLI DAIMARI
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916982102
|
|
MRS SWMBWLI DAIMARI
|
()
|
|
27
|
Udalguri
|
AS-27-001-016-129/9
(Sapkhaiti)
|
0427001000NRG22290320220642445
|
04/04/2022
|
Smt Monma Basumatari
|
0427001WL021366
|
Smt Monma Basumatari
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916982107
|
|
MISS MONMA BASUMATARI
|
()
|
|
28
|
Udalguri
|
AS-27-001-016-129/99
(Sapkhaiti)
|
0427001000NRG22290320220642447
|
04/04/2022
|
RIMI BAGLARI NARZARY
|
0427001WL021366
|
RIMI BAGLARI NARZARY
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916982106
|
|
MRS RIMI BAGLARI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
29
|
Udalguri
|
AS-27-001-016-128/168
(Sapkhaiti)
|
0427001000NRG22290320220642408
|
04/04/2022
|
Aruna Narzari
|
0427001WL021366
|
Aruna Narzari
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916982117
|
|
ARUNA NARZARI.
|
()
|
|
30
|
Udalguri
|
AS-27-001-016-128/228
(Sapkhaiti)
|
0427001000NRG22290320220642410
|
04/04/2022
|
LILAMAYA MAGAR
|
0427001WL021366
|
LILAMAYA MAGAR
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916982118
|
|
LILAMAYA MAGAR
|
()
|
|
31
|
Udalguri
|
AS-27-001-016-129/1481
(Sapkhaiti)
|
0427001000NRG22290320220642431
|
04/04/2022
|
SAJIB DAIMARY
|
0427001WL021366
|
SAJIB DAIMARY
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916982119
|
|
SAJIB DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
32
|
Udalguri
|
AS-27-001-016-128/15
(Sapkhaiti)
|
0427001000NRG22290320220642405
|
04/04/2022
|
Gita Bora
|
0427001WL021366
|
Gita Bora
|
00468
|
UBIN0569852
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916982115
|
|
GitaBora
|
()
|
|
33
|
Udalguri
|
AS-27-001-016-128/559
(Sapkhaiti)
|
0427001000NRG22290320220642415
|
04/04/2022
|
LILI NARZARY
|
0427001WL021366
|
LILI NARZARY
|
00468
|
UBIN0569852
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916982134
|
|
LILINARZARY
|
()
|
|
34
|
Udalguri
|
AS-27-001-016-128/64
(Sapkhaiti)
|
0427001000NRG22290320220642416
|
04/04/2022
|
Elisha Daimari
|
0427001WL021366
|
Elisha Daimari
|
00468
|
UBIN0569852
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916982116
|
|
ElishaDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45696
|
45696
|
|
|
|
|
|
|
|