|
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-27-001-013-109/1895
(Borigaon)
|
0427001000NRG23280420220044385
|
30/04/2022
|
Reena Basumatary
|
0427001WL001059
|
Reena Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115067
|
|
MRS REENA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-013-109/1351
(Borigaon)
|
0427001000NRG23280420220044354
|
30/04/2022
|
Sombari Khakhalari
|
0427001WL001059
|
Sombari Khakhalari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115082
|
|
MRS SOMBARI KHAKHLARI
|
()
|
|
3
|
Udalguri
|
AS-27-001-013-109/1352
(Borigaon)
|
0427001000NRG23280420220044355
|
30/04/2022
|
Lakiram Khakhlari
|
0427001WL001059
|
Lakiram Khakhlari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115081
|
|
MR LOKHIRAM KHAKHLARI
|
()
|
|
4
|
Udalguri
|
AS-27-001-013-109/1353
(Borigaon)
|
0427001000NRG23280420220044356
|
30/04/2022
|
Singkhai Khakhlari
|
0427001WL001059
|
Singkhai Khakhlari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115089
|
|
MR SINGKHAI KHAKHLARI
|
()
|
|
5
|
Udalguri
|
AS-27-001-013-109/1362
(Borigaon)
|
0427001000NRG23280420220044357
|
30/04/2022
|
Rojoni Wary
|
0427001WL001059
|
Rojoni Wary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115069
|
|
MRS RAJANI WARY
|
()
|
|
6
|
Udalguri
|
AS-27-001-013-109/1363
(Borigaon)
|
0427001000NRG23280420220044358
|
30/04/2022
|
Biju Goyari
|
0427001WL001059
|
Biju Goyari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115070
|
|
MR BIJU GOYARI
|
()
|
|
7
|
Udalguri
|
AS-27-001-013-109/1364
(Borigaon)
|
0427001000NRG23280420220044359
|
30/04/2022
|
Belsri Khakhlari
|
0427001WL001059
|
Belsri Khakhlari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115084
|
|
MRS BELSRI KHAKHLARI
|
()
|
|
8
|
Udalguri
|
AS-27-001-013-109/1371
(Borigaon)
|
0427001000NRG23280420220044360
|
30/04/2022
|
Bironijit Daimari
|
0427001WL001059
|
Bironijit Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115078
|
|
MR BIRANJIT DAIMARI
|
()
|
|
9
|
Udalguri
|
AS-27-001-013-109/1376
(Borigaon)
|
0427001000NRG23280420220044362
|
30/04/2022
|
Somela Khakhlari
|
0427001WL001059
|
Somela Khakhlari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115097
|
|
MRS SOMELA KHAKHLARI
|
()
|
|
10
|
Udalguri
|
AS-27-001-013-109/1376
(Borigaon)
|
0427001000NRG23280420220044361
|
30/04/2022
|
Suren Khakhlari
|
0427001WL001059
|
Suren Khakhlari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115075
|
|
MR SUREN KHAKHLARI
|
()
|
|
11
|
Udalguri
|
AS-27-001-013-109/1377
(Borigaon)
|
0427001000NRG23280420220044363
|
30/04/2022
|
Anjila Khakhlari
|
0427001WL001059
|
Anjila Khakhlari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115085
|
|
MR NOMOL KHAKHLARI
|
()
|
|
12
|
Udalguri
|
AS-27-001-013-109/1384
(Borigaon)
|
0427001000NRG23280420220044364
|
30/04/2022
|
Lobo Brahma
|
0427001WL001059
|
Lobo Brahma
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115074
|
|
MR LOBO BRAHMA
|
()
|
|
13
|
Udalguri
|
AS-27-001-013-109/1385
(Borigaon)
|
0427001000NRG23280420220044365
|
30/04/2022
|
Jyotish Daimari
|
0427001WL001059
|
Jyotish Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115099
|
|
MR JYOTISH DAIMARI
|
()
|
|
14
|
Udalguri
|
AS-27-001-013-109/1386
(Borigaon)
|
0427001000NRG23280420220044366
|
30/04/2022
|
Minuti Daimari
|
0427001WL001059
|
Minuti Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115077
|
|
MRS MINATI DAIMARI
|
()
|
|
15
|
Udalguri
|
AS-27-001-013-109/1389
(Borigaon)
|
0427001000NRG23280420220044367
|
30/04/2022
|
Swithobati Khakhlari
|
0427001WL001059
|
Swithobati Khakhlari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115080
|
|
MR MANGAL KHAKHLARI
|
()
|
|
16
|
Udalguri
|
AS-27-001-013-109/1391
(Borigaon)
|
0427001000NRG23280420220044368
|
30/04/2022
|
Upen Boro
|
0427001WL001059
|
Upen Boro
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115094
|
|
MRS BISHTI BORO
|
()
|
|
17
|
Udalguri
|
AS-27-001-013-109/1393
(Borigaon)
|
0427001000NRG23280420220044369
|
30/04/2022
|
Besori Khakhlari
|
0427001WL001059
|
Besori Khakhlari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115083
|
|
MRS BESORI KHAKHLARI
|
()
|
|
18
|
Udalguri
|
AS-27-001-013-109/1395
(Borigaon)
|
0427001000NRG23280420220044370
|
30/04/2022
|
Eluz Daimari
|
0427001WL001059
|
Eluz Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115072
|
|
MR ELUZ DAIMARI
|
()
|
|
19
|
Udalguri
|
AS-27-001-013-109/1396
(Borigaon)
|
0427001000NRG23280420220044371
|
30/04/2022
|
Robindra Brahma
|
0427001WL001059
|
Robindra Brahma
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115093
|
|
MRS BINITA BRAHMA
|
()
|
|
20
|
Udalguri
|
AS-27-001-013-109/1397
(Borigaon)
|
0427001000NRG23280420220044372
|
30/04/2022
|
Khortheng Basumatari
|
0427001WL001059
|
Khortheng Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115068
|
|
MR KHORTHANG BASUMATARI
|
()
|
|
21
|
Udalguri
|
AS-27-001-013-109/1399
(Borigaon)
|
0427001000NRG23280420220044373
|
30/04/2022
|
Protima Daimari
|
0427001WL001059
|
Protima Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115092
|
|
MRS PROTIMA DAIMARI
|
()
|
|
22
|
Udalguri
|
AS-27-001-013-109/1402
(Borigaon)
|
0427001000NRG23280420220044374
|
30/04/2022
|
Mwnsari Mochahari
|
0427001WL001059
|
Mwnsari Mochahari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115073
|
|
MRS MWNSARI MUSHAHARI
|
()
|
|
23
|
Udalguri
|
AS-27-001-013-109/1437
(Borigaon)
|
0427001000NRG23280420220044375
|
30/04/2022
|
Moromi Basumatari
|
0427001WL001059
|
Moromi Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115079
|
|
MR MARAMI BASUMATARI
|
()
|
|
24
|
Udalguri
|
AS-27-001-013-109/1438
(Borigaon)
|
0427001000NRG23280420220044376
|
30/04/2022
|
Bijit Basumatari
|
0427001WL001059
|
Bijit Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115071
|
|
MR BIJIT BASUMATARI
|
()
|
|
25
|
Udalguri
|
AS-27-001-013-109/1438
(Borigaon)
|
0427001000NRG23280420220044377
|
30/04/2022
|
Domanti Basumatari
|
0427001WL001059
|
Domanti Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115098
|
|
MRS DAMANTI BASUMATARI
|
()
|
|
26
|
Udalguri
|
AS-27-001-013-109/1439
(Borigaon)
|
0427001000NRG23280420220044378
|
30/04/2022
|
Komoli Basumatari
|
0427001WL001059
|
Komoli Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115076
|
|
MRS HANGLE BASUMATARI
|
()
|
|
27
|
Udalguri
|
AS-27-001-013-109/1440
(Borigaon)
|
0427001000NRG23280420220044379
|
30/04/2022
|
Donda Khakhlari
|
0427001WL001059
|
Donda Khakhlari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115087
|
|
MR DONDA KHAKHLARI
|
()
|
|
28
|
Udalguri
|
AS-27-001-013-109/1443
(Borigaon)
|
0427001000NRG23280420220044380
|
30/04/2022
|
Daju Goyari
|
0427001WL001059
|
Daju Goyari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115091
|
|
MR DAJU GOYARI
|
()
|
|
29
|
Udalguri
|
AS-27-001-013-109/1448
(Borigaon)
|
0427001000NRG23280420220044381
|
30/04/2022
|
Basonti Goyari
|
0427001WL001059
|
Basonti Goyari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115088
|
|
MRS BASONTI GOYARI
|
()
|
|
30
|
Udalguri
|
AS-27-001-013-109/1471
(Borigaon)
|
0427001000NRG23280420220044382
|
30/04/2022
|
Ronjima Goyari
|
0427001WL001059
|
Ronjima Goyari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115090
|
|
MRS ROMJIMA GOYARI
|
()
|
|
31
|
Udalguri
|
AS-27-001-013-109/1474
(Borigaon)
|
0427001000NRG23280420220044383
|
30/04/2022
|
Sunita Brahma
|
0427001WL001059
|
Sunita Brahma
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115095
|
|
MRS THIPLI BRAHMA
|
()
|
|
32
|
Udalguri
|
AS-27-001-013-109/1475
(Borigaon)
|
0427001000NRG23280420220044384
|
30/04/2022
|
Fulsri Goyari
|
0427001WL001059
|
Fulsri Goyari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115086
|
|
MRS PHULSRI GOYARI
|
()
|
|
33
|
Udalguri
|
AS-27-001-013-109/1899
(Borigaon)
|
0427001000NRG23280420220044386
|
30/04/2022
|
Mayna Basumatari
|
0427001WL001059
|
Mayna Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156115096
|
|
MRS MAYNA BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|