|
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-27-001-004-024/1810
(Udalguri)
|
0427001000NRG23030120230325526
|
06/01/2023
|
Gopal Chouhan
|
0427001WL029257
|
Gopal Chouhan
|
00089
|
CBIN0284540
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8051983374
|
|
Gopal Chouhan
|
()
|
|
2
|
Udalguri
|
AS-27-001-004-024/1821
(Udalguri)
|
0427001000NRG23030120230325527
|
06/01/2023
|
Ranima Basumatary
|
0427001WL029257
|
Ranima Basumatary
|
00089
|
CBIN0284540
|
1832
|
1832
|
Rejected
|
19/01/2023
|
|
8051983373
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
Udalguri
|
AS-27-001-004-024/511
(Udalguri)
|
0427001000NRG23030120230325549
|
06/01/2023
|
Krishna Chouhan
|
0427001WL029260
|
Krishna Chouhan
|
00168
|
ICIC0002610
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8051983407
|
|
Krishna Chouhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
4
|
Udalguri
|
AS-27-001-004-024/1056
(Udalguri)
|
0427001000NRG23030120230325519
|
06/01/2023
|
Kumari Chouhan
|
0427001WL029256
|
Kumari Chouhan
|
00415
|
SBIN0007947
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8051983404
|
|
MRS KUMARI CHOUHAN
|
()
|
|
5
|
Udalguri
|
AS-27-001-004-024/513
(Udalguri)
|
0427001000NRG23030120230325522
|
06/01/2023
|
Monilal Chouhan
|
0427001WL029256
|
Monilal Chouhan
|
00415
|
SBIN0007947
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8051983403
|
|
MRS BULIYA DEVI
|
()
|
|
6
|
Udalguri
|
AS-27-001-004-024/531
(Udalguri)
|
0427001000NRG23030120230325529
|
06/01/2023
|
Charan Chouhan
|
0427001WL029257
|
Charan Chouhan
|
00415
|
SBIN0007947
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8051983406
|
|
MR CHARAN CHOUHAN
|
()
|
|
7
|
Udalguri
|
AS-27-001-004-030/1090
(Udalguri)
|
0427001000NRG23030120230325554
|
06/01/2023
|
Ramdhari Chouhan
|
0427001WL029261
|
Ramdhari Chouhan
|
00415
|
SBIN0007947
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8051983377
|
|
MR RAMDHARI CHOUHAN
|
()
|
|
8
|
Udalguri
|
AS-27-001-004-030/473
(Udalguri)
|
0427001000NRG23030120230325556
|
06/01/2023
|
Narayana Das
|
0427001WL029261
|
Narayana Das
|
00415
|
SBIN0007947
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8051983378
|
|
MR NARAYAN DAS
|
()
|
|
9
|
Udalguri
|
AS-27-001-004-030/808
(Udalguri)
|
0427001000NRG23030120230325563
|
06/01/2023
|
Bimal Daimari
|
0427001WL029262
|
Bimal Daimari
|
00415
|
SBIN0007947
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8051983405
|
|
MISS PURNIMA DAIMARI
|
()
|
|
10
|
Udalguri
|
AS-27-001-004-030/808
(Udalguri)
|
0427001000NRG23030120230325564
|
06/01/2023
|
Labanya Daimari
|
0427001WL029262
|
Labanya Daimari
|
00415
|
SBIN0007947
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8051983379
|
|
MISS LABANYA DAIMARI
|
()
|
|
11
|
Udalguri
|
AS-27-001-004-031/1045
(Udalguri)
|
0427001000NRG23030120230325524
|
06/01/2023
|
Narayan Mandal
|
0427001WL029256
|
Narayan Mandal
|
00415
|
SBIN0007947
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8051983375
|
|
MR NARAYAN MANDAL
|
()
|
|
12
|
Udalguri
|
AS-27-001-004-032/765
(Udalguri)
|
0427001000NRG23030120230325557
|
06/01/2023
|
Chandra Kala Rai
|
0427001WL029261
|
Chandra Kala Rai
|
00415
|
SBIN0007947
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8051983376
|
|
MRS CHANDRAKALA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
Udalguri
|
AS-27-001-004-031/1315
(Udalguri)
|
0427001000NRG23030120230325538
|
06/01/2023
|
Saumadri Daimari
|
0427001WL029258
|
Saumadri Daimari
|
00415
|
SBIN0009433
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8051983402
|
|
MRS SWMWTRI DAIMARI
|
()
|
|
14
|
Udalguri
|
AS-27-001-004-031/1373
(Udalguri)
|
0427001000NRG23030120230325545
|
06/01/2023
|
Panballav Sarkar
|
0427001WL029259
|
Panballav Sarkar
|
00415
|
SBIN0009433
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8051983380
|
|
MRS SHEFALI SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
15
|
Udalguri
|
AS-27-001-004-024/1578-A
(Udalguri)
|
0427001000NRG23030120230325540
|
06/01/2023
|
Mamoni Biswas
|
0427001WL029259
|
Mamoni Biswas
|
00462
|
UCBA0000512
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8051983389
|
|
PRADIP BISWAS
|
()
|
|
16
|
Udalguri
|
AS-27-001-004-024/1578-A
(Udalguri)
|
0427001000NRG23030120230325541
|
06/01/2023
|
Pradip Biswas
|
0427001WL029259
|
Pradip Biswas
|
00462
|
UCBA0000512
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8051983390
|
|
PRADIP BISWAS
|
()
|
|
17
|
Udalguri
|
AS-27-001-004-024/1801
(Udalguri)
|
0427001000NRG23030120230325543
|
06/01/2023
|
Rumbangsri Daimari
|
0427001WL029259
|
Rumbangsri Daimari
|
00462
|
UCBA0000512
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8051983391
|
|
RUMBANGSRI DAIMARI
|
()
|
|
18
|
Udalguri
|
AS-27-001-004-024/511
(Udalguri)
|
0427001000NRG23030120230325548
|
06/01/2023
|
Baria Chouhan
|
0427001WL029260
|
Baria Chouhan
|
00462
|
UCBA0000512
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8051983398
|
|
BARIYA CHOUHAN
|
()
|
|
19
|
Udalguri
|
AS-27-001-004-024/577
(Udalguri)
|
0427001000NRG23030120230325523
|
06/01/2023
|
Satish Sarkar
|
0427001WL029256
|
Satish Sarkar
|
00462
|
UCBA0000512
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8051983386
|
|
SATISH SARKAR.
|
()
|
|
20
|
Udalguri
|
AS-27-001-004-024/585
(Udalguri)
|
0427001000NRG23030120230325534
|
06/01/2023
|
Sukhrani Chouhan
|
0427001WL029258
|
Sukhrani Chouhan
|
00462
|
UCBA0000512
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8051983399
|
|
SUKHRANI CHOUHAN
|
()
|
|
21
|
Udalguri
|
AS-27-001-004-024/598
(Udalguri)
|
0427001000NRG23030120230325559
|
06/01/2023
|
Anjali Ramsiary
|
0427001WL029262
|
Anjali Ramsiary
|
00462
|
UCBA0000512
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8051983393
|
|
ANJALI RAMCHIARI
|
()
|
|
22
|
Udalguri
|
AS-27-001-004-024/961
(Udalguri)
|
0427001000NRG23030120230325530
|
06/01/2023
|
Chipujan Chauhan
|
0427001WL029257
|
Chipujan Chauhan
|
00462
|
UCBA0000512
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8051983395
|
|
SARADA CHOUHAN
|
()
|
|
23
|
Udalguri
|
AS-27-001-004-025/221
(Udalguri)
|
0427001000NRG23030120230325535
|
06/01/2023
|
Sarani Chouhan
|
0427001WL029258
|
Sarani Chouhan
|
00462
|
UCBA0000512
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8051983396
|
|
SARANI CHOUHAN.
|
()
|
|
24
|
Udalguri
|
AS-27-001-004-025/232
(Udalguri)
|
0427001000NRG23030120230325536
|
06/01/2023
|
Pranjit Brahma
|
0427001WL029258
|
Pranjit Brahma
|
00462
|
UCBA0000512
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8051983387
|
|
PRANJIT BRAHMA.
|
()
|
|
25
|
Udalguri
|
AS-27-001-004-025/233
(Udalguri)
|
0427001000NRG23030120230325537
|
06/01/2023
|
Merina Baglari
|
0427001WL029258
|
Merina Baglari
|
00462
|
UCBA0000512
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8051983401
|
|
MERINA BAGLARY.
|
()
|
|
26
|
Udalguri
|
AS-27-001-004-026/389
(Udalguri)
|
0427001000NRG23030120230325565
|
06/01/2023
|
Dhanraj Chauhan
|
0427001WL029263
|
Dhanraj Chauhan
|
00462
|
UCBA0000512
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8051983383
|
|
RAMRATI DEVI.
|
()
|
|
27
|
Udalguri
|
AS-27-001-004-026/40
(Udalguri)
|
0427001000NRG23030120230325561
|
06/01/2023
|
Jagadish Chauhan
|
0427001WL029262
|
Jagadish Chauhan
|
00462
|
UCBA0000512
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8051983388
|
|
JAGADISH CHOUHAN
|
()
|
|
28
|
Udalguri
|
AS-27-001-004-027/170
(Udalguri)
|
0427001000NRG23030120230325532
|
06/01/2023
|
Cisilia Murmu
|
0427001WL029257
|
Cisilia Murmu
|
00462
|
UCBA0000512
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8051983394
|
|
CICILIA MURMU
|
()
|
|
29
|
Udalguri
|
AS-27-001-004-030/480
(Udalguri)
|
0427001000NRG23030120230325562
|
06/01/2023
|
Bhabani Singh
|
0427001WL029262
|
Bhabani Singh
|
00462
|
UCBA0000512
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8051983397
|
|
BHABANI SINGH
|
()
|
|
30
|
Udalguri
|
AS-27-001-004-031/1388
(Udalguri)
|
0427001000NRG23030120230325533
|
06/01/2023
|
Alpi Daimari
|
0427001WL029257
|
Alpi Daimari
|
00462
|
UCBA0000512
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8051983392
|
|
RUPANI DAIMARI
|
()
|
|
31
|
Udalguri
|
AS-27-001-004-031/191
(Udalguri)
|
0427001000NRG23030120230325547
|
06/01/2023
|
Khalason Daimari
|
0427001WL029259
|
Khalason Daimari
|
00462
|
UCBA0000512
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8051983384
|
|
KHALASON DAIMARI
|
()
|
|
32
|
Udalguri
|
AS-27-001-004-031/432
(Udalguri)
|
0427001000NRG23030120230325550
|
06/01/2023
|
Biswanath Chouhan
|
0427001WL029260
|
Biswanath Chouhan
|
00462
|
UCBA0000512
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8051983385
|
|
BISWANATH CHOUHAN.
|
()
|
|
33
|
Udalguri
|
AS-27-001-004-031/437
(Udalguri)
|
0427001000NRG23030120230325539
|
06/01/2023
|
Ratan Barman
|
0427001WL029258
|
Ratan Barman
|
00462
|
UCBA0000512
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8051983400
|
|
RATAN BARMAN.
|
()
|
|
34
|
Udalguri
|
AS-27-001-004-031/445
(Udalguri)
|
0427001000NRG23030120230325525
|
06/01/2023
|
Abiram Sarkar
|
0427001WL029256
|
Abiram Sarkar
|
00462
|
UCBA0000512
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8051983382
|
|
ABIRAM SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
35
|
Udalguri
|
AS-27-001-004-024/553
(Udalguri)
|
0427001000NRG23030120230325558
|
06/01/2023
|
Bimal Swargiari
|
0427001WL029262
|
Bimal Swargiari
|
00468
|
UBIN0569852
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8051983381
|
|
Bimal Swargiari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64120
|
64120
|
|
|
|
|
|
|
|