|
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-27-001-010-088/1443
(Khowrang)
|
0427001000NRG23050620220111698
|
08/06/2022
|
Rakhi Basumatary
|
0427001WL003448
|
Rakhi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224484699
|
|
RakhiBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-010-080/1020
(Khowrang)
|
0427001000NRG23050620220111689
|
08/06/2022
|
Dilip Kumar Kachari
|
0427001WL003448
|
Dilip Kumar Kachari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224484685
|
|
DilipKumarKachari
|
()
|
|
3
|
Udalguri
|
AS-27-001-010-088/503
(Khowrang)
|
0427001000NRG23050620220111701
|
08/06/2022
|
Ruma Basumatari
|
0427001WL003448
|
Ruma Basumatari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224484686
|
|
RumaBasumatari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Udalguri
|
AS-27-001-010-088/1304
(Khowrang)
|
0427001000NRG23050620220111694
|
08/06/2022
|
Ramala Boro
|
0427001WL003448
|
Ramala Boro
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224484690
|
|
MRS RAMALA BORO
|
()
|
|
5
|
Udalguri
|
AS-27-001-010-088/1317
(Khowrang)
|
0427001000NRG23050620220111695
|
08/06/2022
|
Ambika Basumatary
|
0427001WL003448
|
Ambika Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224484687
|
|
MRS AMBIKA BASUMATARY
|
()
|
|
6
|
Udalguri
|
AS-27-001-010-088/510
(Khowrang)
|
0427001000NRG23050620220111702
|
08/06/2022
|
Padam Bahadur Chetry
|
0427001WL003448
|
Padam Bahadur Chetry
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224484688
|
|
MR PADAM BAHADUR CHETRY
|
()
|
|
7
|
Udalguri
|
AS-27-001-010-088/510
(Khowrang)
|
0427001000NRG23050620220111703
|
08/06/2022
|
Shyam Chetry
|
0427001WL003448
|
Shyam Chetry
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224484689
|
|
MR SHYAM CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
Udalguri
|
AS-27-001-010-088/1008
(Khowrang)
|
0427001000NRG23050620220111690
|
08/06/2022
|
Geeta Chetry
|
0427001WL003448
|
Geeta Chetry
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224484694
|
|
GITA CHETRI
|
()
|
|
9
|
Udalguri
|
AS-27-001-010-088/1009
(Khowrang)
|
0427001000NRG23050620220111691
|
08/06/2022
|
Budhi Ram Boro
|
0427001WL003448
|
Budhi Ram Boro
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224484695
|
|
BUDHIRAM BORO
|
()
|
|
10
|
Udalguri
|
AS-27-001-010-088/1302
(Khowrang)
|
0427001000NRG23050620220111693
|
08/06/2022
|
Michael Tudu
|
0427001WL003448
|
Michael Tudu
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224484696
|
|
MICHAEL TUDU
|
()
|
|
11
|
Udalguri
|
AS-27-001-010-088/1430
(Khowrang)
|
0427001000NRG23050620220111697
|
08/06/2022
|
Arpana Mochahari
|
0427001WL003448
|
Arpana Mochahari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224484691
|
|
ARPANA MUCHAHARI
|
()
|
|
12
|
Udalguri
|
AS-27-001-010-088/1430
(Khowrang)
|
0427001000NRG23050620220111696
|
08/06/2022
|
Lila Mohan Mochahari
|
0427001WL003448
|
Lila Mohan Mochahari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224484693
|
|
LILA MOHAN MUCHAHARI
|
()
|
|
13
|
Udalguri
|
AS-27-001-010-088/1445
(Khowrang)
|
0427001000NRG23050620220111700
|
08/06/2022
|
Mainaosri Basumatary
|
0427001WL003448
|
Mainaosri Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224484697
|
|
MAINOASRI BASUMATARY
|
()
|
|
14
|
Udalguri
|
AS-27-001-010-088/1445
(Khowrang)
|
0427001000NRG23050620220111699
|
08/06/2022
|
Raj Kumar Basumatary
|
0427001WL003448
|
Raj Kumar Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224484698
|
|
RAJKUMAR BASUMATARY
|
()
|
|
15
|
Udalguri
|
AS-27-001-010-088/522
(Khowrang)
|
0427001000NRG23050620220111705
|
08/06/2022
|
Usha Basumatari
|
0427001WL003448
|
Usha Basumatari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224484692
|
|
USHA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|