|
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-27-001-017-138/2200
(Ambagaon)
|
0427001000NRG23110520220075481
|
12/05/2022
|
arkila basumatari
|
0427001WL002015
|
arkila basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144811
|
|
arkilabasumatari
|
()
|
|
2
|
Udalguri
|
AS-27-001-017-138/2201
(Ambagaon)
|
0427001000NRG23110520220075482
|
12/05/2022
|
Florina Daimari
|
0427001WL002015
|
Florina Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144812
|
|
FlorinaDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Udalguri
|
AS-27-001-017-138/1210-A
(Ambagaon)
|
0427001000NRG23110520220075470
|
12/05/2022
|
Kened Daimari
|
0427001WL002015
|
Kened Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144834
|
|
KenedDaimari
|
()
|
|
4
|
Udalguri
|
AS-27-001-017-138/140
(Ambagaon)
|
0427001000NRG23110520220075471
|
12/05/2022
|
Rita Daimari
|
0427001WL002015
|
Rita Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144833
|
|
RitaDaimari
|
()
|
|
5
|
Udalguri
|
AS-27-001-017-138/155
(Ambagaon)
|
0427001000NRG23110520220075477
|
12/05/2022
|
Madhumiti Daimari
|
0427001WL002015
|
Madhumiti Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144831
|
|
MadhumitiDaimari
|
()
|
|
6
|
Udalguri
|
AS-27-001-017-138/157
(Ambagaon)
|
0427001000NRG23110520220075478
|
12/05/2022
|
Premeswari Daimari
|
0427001WL002015
|
Premeswari Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144835
|
|
PremeswariDaimari
|
()
|
|
7
|
Udalguri
|
AS-27-001-017-138/248
(Ambagaon)
|
0427001000NRG23110520220075483
|
12/05/2022
|
Urboshri Daimari
|
0427001WL002015
|
Urboshri Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144841
|
|
UrboshriDaimari
|
()
|
|
8
|
Udalguri
|
AS-27-001-017-138/326
(Ambagaon)
|
0427001000NRG23110520220075485
|
12/05/2022
|
Jitmal Daimari
|
0427001WL002015
|
Jitmal Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144843
|
|
JitmalDaimari
|
()
|
|
9
|
Udalguri
|
AS-27-001-017-138/358
(Ambagaon)
|
0427001000NRG23110520220075486
|
12/05/2022
|
Minuti Daimari
|
0427001WL002015
|
Minuti Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144832
|
|
MinutiDaimari
|
()
|
|
10
|
Udalguri
|
AS-27-001-017-138/800
(Ambagaon)
|
0427001000NRG23110520220075491
|
12/05/2022
|
Greygori Murmu
|
0427001WL002015
|
Greygori Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144836
|
|
GreygoriMurmu
|
()
|
|
11
|
Udalguri
|
AS-27-001-017-138/802
(Ambagaon)
|
0427001000NRG23110520220075492
|
12/05/2022
|
Bonifas Murmu
|
0427001WL002015
|
Bonifas Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144839
|
|
BonifasMurmu
|
()
|
|
12
|
Udalguri
|
AS-27-001-017-138/812
(Ambagaon)
|
0427001000NRG23110520220075493
|
12/05/2022
|
Pitrus Mardi
|
0427001WL002015
|
Pitrus Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144842
|
|
PitrusMardi
|
()
|
|
13
|
Udalguri
|
AS-27-001-017-138/842
(Ambagaon)
|
0427001000NRG23110520220075495
|
12/05/2022
|
Elizabeth Kisku
|
0427001WL002015
|
Elizabeth Kisku
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144840
|
|
ElizabethKisku
|
()
|
|
14
|
Udalguri
|
AS-27-001-017-138/926
(Ambagaon)
|
0427001000NRG23110520220075499
|
12/05/2022
|
Ramanush Kisku
|
0427001WL002015
|
Ramanush Kisku
|
00029
|
UTBI0RRBAGB
|
1356
|
1356
|
Processed
|
28/05/2022
|
|
1668144838
|
|
RamanushKisku
|
()
|
|
15
|
Udalguri
|
AS-27-001-017-138/927
(Ambagaon)
|
0427001000NRG23110520220075500
|
12/05/2022
|
Salomi Hasda
|
0427001WL002015
|
Salomi Hasda
|
00029
|
UTBI0RRBAGB
|
1356
|
1356
|
Processed
|
28/05/2022
|
|
1668144837
|
|
SalomiHasda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17826
|
17826
|
|
|
|
|
|
|
|
|
16
|
Udalguri
|
AS-27-001-017-138/923
(Ambagaon)
|
0427001000NRG23110520220075498
|
12/05/2022
|
Nomita Mardi
|
0427001WL002015
|
Nomita Mardi
|
00032
|
UTIB0001864
|
1356
|
1356
|
Processed
|
28/05/2022
|
|
1668144844
|
|
NomitaMardi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
17
|
Udalguri
|
AS-27-001-017-138/154
(Ambagaon)
|
0427001000NRG23110520220075476
|
12/05/2022
|
Nijatising Daimari
|
0427001WL002015
|
Nijatising Daimari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144810
|
|
NijatisingDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
Udalguri
|
AS-27-001-017-138/150
(Ambagaon)
|
0427001000NRG23110520220075474
|
12/05/2022
|
Reshma Basumatari
|
0427001WL002015
|
Reshma Basumatari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144816
|
|
MISS RESHMA BASUMATARY
|
()
|
|
19
|
Udalguri
|
AS-27-001-017-138/2190
(Ambagaon)
|
0427001000NRG23110520220075480
|
12/05/2022
|
Suresh Daimari
|
0427001WL002015
|
Suresh Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144815
|
|
MR SURESH DAIMARI
|
()
|
|
20
|
Udalguri
|
AS-27-001-017-138/311
(Ambagaon)
|
0427001000NRG23110520220075484
|
12/05/2022
|
Dipen Daimari
|
0427001WL002015
|
Dipen Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144813
|
|
MR DIPEN DAIMARI
|
()
|
|
21
|
Udalguri
|
AS-27-001-017-138/639
(Ambagaon)
|
0427001000NRG23110520220075490
|
12/05/2022
|
Margred Hembrom
|
0427001WL002015
|
Margred Hembrom
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144818
|
|
MRS MAGRED HEMBRAM
|
()
|
|
22
|
Udalguri
|
AS-27-001-017-138/848
(Ambagaon)
|
0427001000NRG23110520220075496
|
12/05/2022
|
Bernika Tudu
|
0427001WL002015
|
Bernika Tudu
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144814
|
|
MRS MARY SABINA SOREN
|
()
|
|
23
|
Udalguri
|
AS-27-001-017-138/852
(Ambagaon)
|
0427001000NRG23110520220075497
|
12/05/2022
|
Damanti Daimari
|
0427001WL002015
|
Damanti Daimari
|
00415
|
SBIN0007947
|
1356
|
1356
|
Processed
|
28/05/2022
|
|
1668144817
|
|
MRS DAMAYNTI DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8226
|
8226
|
|
|
|
|
|
|
|
|
24
|
Udalguri
|
AS-27-001-017-138/833
(Ambagaon)
|
0427001000NRG23110520220075494
|
12/05/2022
|
Salomi Kisku
|
0427001WL002015
|
Salomi Kisku
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144830
|
|
AGOTIN BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
Udalguri
|
AS-27-001-017-138/1198
(Ambagaon)
|
0427001000NRG23110520220075467
|
12/05/2022
|
Kamal Daimari
|
0427001WL002015
|
Kamal Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668144819
|
|
KamalDaimari
|
()
|
|
26
|
Udalguri
|
AS-27-001-017-138/1203
(Ambagaon)
|
0427001000NRG23110520220075468
|
12/05/2022
|
Dhonoti Daimari
|
0427001WL002015
|
Dhonoti Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668144825
|
|
DhonotiDaimari
|
()
|
|
27
|
Udalguri
|
AS-27-001-017-138/1209
(Ambagaon)
|
0427001000NRG23110520220075469
|
12/05/2022
|
Sambuli Daimari
|
0427001WL002015
|
Sambuli Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668144827
|
|
SambuliDaimari
|
()
|
|
28
|
Udalguri
|
AS-27-001-017-138/148
(Ambagaon)
|
0427001000NRG23110520220075472
|
12/05/2022
|
Daiji Daimari
|
0427001WL002015
|
Daiji Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668144822
|
|
DaijiDaimari
|
()
|
|
29
|
Udalguri
|
AS-27-001-017-138/149
(Ambagaon)
|
0427001000NRG23110520220075473
|
12/05/2022
|
Binuta Daimari
|
0427001WL002015
|
Binuta Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668144829
|
|
BinutaDaimari
|
()
|
|
30
|
Udalguri
|
AS-27-001-017-138/152
(Ambagaon)
|
0427001000NRG23110520220075475
|
12/05/2022
|
Kalpona Daimari
|
0427001WL002015
|
Kalpona Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668144820
|
|
KalponaDaimari
|
()
|
|
31
|
Udalguri
|
AS-27-001-017-138/2170-A
(Ambagaon)
|
0427001000NRG23110520220075479
|
12/05/2022
|
Ranjita Daimari
|
0427001WL002015
|
Ranjita Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668144826
|
|
RanjitaDaimari
|
()
|
|
32
|
Udalguri
|
AS-27-001-017-138/359
(Ambagaon)
|
0427001000NRG23110520220075487
|
12/05/2022
|
Pholeswari Daimari
|
0427001WL002015
|
Pholeswari Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668144821
|
|
PholeswariDaimari
|
()
|
|
33
|
Udalguri
|
AS-27-001-017-138/558
(Ambagaon)
|
0427001000NRG23110520220075488
|
12/05/2022
|
Rashmi Daimari
|
0427001WL002015
|
Rashmi Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668144823
|
|
RashmiDaimari
|
()
|
|
34
|
Udalguri
|
AS-27-001-017-138/559
(Ambagaon)
|
0427001000NRG23110520220075489
|
12/05/2022
|
Anu Daimari
|
0427001WL002015
|
Anu Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668144824
|
|
AnuDaimari
|
()
|
|
35
|
Udalguri
|
AS-27-001-017-138/966
(Ambagaon)
|
0427001000NRG23110520220075501
|
12/05/2022
|
Nuwami Daimari
|
0427001WL002015
|
Nuwami Daimari
|
00468
|
UBIN0569852
|
1356
|
1356
|
Processed
|
29/05/2022
|
|
1668144828
|
|
NuwamiDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48000
|
48000
|
|
|
|
|
|
|
|