|
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-27-001-011-090/1005
(Khamabari)
|
0427001000NRG23080620220113352
|
08/06/2022
|
Anju Rabha
|
0427001WL003610
|
Anju Rabha
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224483928
|
|
MRS ANJU RABHA
|
()
|
|
2
|
Udalguri
|
AS-27-001-011-090/1006
(Khamabari)
|
0427001000NRG23080620220113353
|
08/06/2022
|
Pokhila Rabha
|
0427001WL003610
|
Pokhila Rabha
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224483927
|
|
MRS POKHILA RABHA
|
()
|
|
3
|
Udalguri
|
AS-27-001-011-090/1007
(Khamabari)
|
0427001000NRG23080620220113354
|
08/06/2022
|
Devi Rabha
|
0427001WL003610
|
Devi Rabha
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224483930
|
|
MRS DEVI RABHA
|
()
|
|
4
|
Udalguri
|
AS-27-001-011-090/1008
(Khamabari)
|
0427001000NRG23080620220113355
|
08/06/2022
|
Kabita Rabha
|
0427001WL003610
|
Kabita Rabha
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224483929
|
|
MRS KABITA RABHA
|
()
|
|
5
|
Udalguri
|
AS-27-001-011-090/1871
(Khamabari)
|
0427001000NRG23080620220113356
|
08/06/2022
|
Narayan Rabha
|
0427001WL003610
|
Narayan Rabha
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224483932
|
|
MR NARAYAN RABHA
|
()
|
|
6
|
Udalguri
|
AS-27-001-011-090/257
(Khamabari)
|
0427001000NRG23080620220113357
|
08/06/2022
|
Sunil Rabha
|
0427001WL003610
|
Sunil Rabha
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224483926
|
|
MR SUNIL RABHA
|
()
|
|
7
|
Udalguri
|
AS-27-001-011-090/261
(Khamabari)
|
0427001000NRG23080620220113358
|
08/06/2022
|
Gendela Rabha
|
0427001WL003610
|
Gendela Rabha
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224483922
|
|
MR GANDELA RABHA
|
()
|
|
8
|
Udalguri
|
AS-27-001-011-090/553
(Khamabari)
|
0427001000NRG23080620220113359
|
08/06/2022
|
Mamane Rabha
|
0427001WL003610
|
Mamane Rabha
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224483925
|
|
MR MAMUNE RABHA
|
()
|
|
9
|
Udalguri
|
AS-27-001-011-090/554
(Khamabari)
|
0427001000NRG23080620220113360
|
08/06/2022
|
Aken Rabha
|
0427001WL003610
|
Aken Rabha
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224483924
|
|
MR AKEN RABHA
|
()
|
|
10
|
Udalguri
|
AS-27-001-011-090/633
(Khamabari)
|
0427001000NRG23080620220113361
|
08/06/2022
|
Domoyonti Rabha
|
0427001WL003610
|
Domoyonti Rabha
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224483921
|
|
MRS DAMAYANTI RABHA
|
()
|
|
11
|
Udalguri
|
AS-27-001-011-090/709
(Khamabari)
|
0427001000NRG23080620220113362
|
08/06/2022
|
Jumuna Rabha
|
0427001WL003610
|
Jumuna Rabha
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224483923
|
|
MRS JUMUNA RABHA
|
()
|
|
12
|
Udalguri
|
AS-27-001-011-090/798
(Khamabari)
|
0427001000NRG23080620220113363
|
08/06/2022
|
Nageswar Rabha
|
0427001WL003610
|
Nageswar Rabha
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224483920
|
|
MR NAGESWAR RABHA
|
()
|
|
13
|
Udalguri
|
AS-27-001-011-090/900
(Khamabari)
|
0427001000NRG23080620220113364
|
08/06/2022
|
Archona Rabha
|
0427001WL003610
|
Archona Rabha
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224483934
|
|
MRS ARCHONA RABHA
|
()
|
|
14
|
Udalguri
|
AS-27-001-011-090/901
(Khamabari)
|
0427001000NRG23080620220113365
|
08/06/2022
|
Pobita Rabha
|
0427001WL003610
|
Pobita Rabha
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224483937
|
|
MRS POBITA RABHA
|
()
|
|
15
|
Udalguri
|
AS-27-001-011-090/902
(Khamabari)
|
0427001000NRG23080620220113366
|
08/06/2022
|
Purnima Rabha
|
0427001WL003610
|
Purnima Rabha
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224483933
|
|
MRS PURNIMA RABHA
|
()
|
|
16
|
Udalguri
|
AS-27-001-011-093/1018
(Khamabari)
|
0427001000NRG23080620220113367
|
08/06/2022
|
Krishna Mahalia
|
0427001WL003610
|
Krishna Mahalia
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224483935
|
|
MR KRISHNA MAHALIA
|
()
|
|
17
|
Udalguri
|
AS-27-001-011-093/1394
(Khamabari)
|
0427001000NRG23080620220113368
|
08/06/2022
|
Bokul Mohalia
|
0427001WL003610
|
Bokul Mohalia
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224483936
|
|
MR BUKUL MAHALIA
|
()
|
|
18
|
Udalguri
|
AS-27-001-011-093/1395
(Khamabari)
|
0427001000NRG23080620220113369
|
08/06/2022
|
Tara Rabha
|
0427001WL003610
|
Tara Rabha
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224483931
|
|
MRS TARA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|