|
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-27-001-032-234/1311
(Bhutiachang)
|
0427001000NRG23211220220308117
|
23/12/2022
|
Suleman Topno
|
0427001WL027471
|
Suleman Topno
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552717
|
|
Suleman Topno
|
()
|
|
2
|
Udalguri
|
AS-27-001-032-234/2160
(Bhutiachang)
|
0427001000NRG23211220220308118
|
23/12/2022
|
Lokhimoni Mahali
|
0427001WL027471
|
Lokhimoni Mahali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552720
|
|
Lokhimoni Mahali
|
()
|
|
3
|
Udalguri
|
AS-27-001-032-236/1784
(Bhutiachang)
|
0427001000NRG23211220220307970
|
23/12/2022
|
Jagat Bahadur Chetry
|
0427001WL027459
|
Jagat Bahadur Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552719
|
|
Jagat Bahadur Chetry
|
()
|
|
4
|
Udalguri
|
AS-27-001-032-236/1786
(Bhutiachang)
|
0427001000NRG23211220220307971
|
23/12/2022
|
Sabitri Suren
|
0427001WL027459
|
Sabitri Suren
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552718
|
|
Sabitri Suren
|
()
|
|
5
|
Udalguri
|
AS-27-001-032-237/349
(Bhutiachang)
|
0427001000NRG23211220220308001
|
23/12/2022
|
Haynasri Boro
|
0427001WL027463
|
Haynasri Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552721
|
|
Haynasri Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Udalguri
|
AS-27-001-032-234/1280
(Bhutiachang)
|
0427001000NRG23211220220308116
|
23/12/2022
|
Jagdish Baraik
|
0427001WL027471
|
Jagdish Baraik
|
00048
|
BKID0005040
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552716
|
|
Jagdish Baraik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
Udalguri
|
AS-27-001-032-234/2150
(Bhutiachang)
|
0427001000NRG23211220220307968
|
23/12/2022
|
Samara Lohar
|
0427001WL027459
|
Samara Lohar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552727
|
|
MR SOMARA LOHAR
|
()
|
|
8
|
Udalguri
|
AS-27-001-032-236/1732
(Bhutiachang)
|
0427001000NRG23211220220308119
|
23/12/2022
|
Chamala Majhi
|
0427001WL027471
|
Chamala Majhi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552723
|
|
MRS CHALAMA MAJHI
|
()
|
|
9
|
Udalguri
|
AS-27-001-032-236/1733
(Bhutiachang)
|
0427001000NRG23211220220307969
|
23/12/2022
|
Shani Das
|
0427001WL027459
|
Shani Das
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552725
|
|
MRS MAYA NAYAK
|
()
|
|
10
|
Udalguri
|
AS-27-001-032-236/1735
(Bhutiachang)
|
0427001000NRG23211220220308121
|
23/12/2022
|
Paulush Munda
|
0427001WL027471
|
Paulush Munda
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552722
|
|
MR PAULUSH MUNDA
|
()
|
|
11
|
Udalguri
|
AS-27-001-032-236/1799
(Bhutiachang)
|
0427001000NRG23211220220307972
|
23/12/2022
|
Bachu Kaya
|
0427001WL027459
|
Bachu Kaya
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552724
|
|
MR BACHU KAYA
|
()
|
|
12
|
Udalguri
|
AS-27-001-032-236/315
(Bhutiachang)
|
0427001000NRG23211220220307973
|
23/12/2022
|
Tongko Bahadur Chetri
|
0427001WL027459
|
Tongko Bahadur Chetri
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552726
|
|
MR TANKA BAHADUR CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
13
|
Udalguri
|
AS-27-001-032-236/322
(Bhutiachang)
|
0427001000NRG23211220220308000
|
23/12/2022
|
Babulal Munda
|
0427001WL027463
|
Babulal Munda
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552728
|
|
MR BABULAL MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
Udalguri
|
AS-27-001-032-237/1943
(Bhutiachang)
|
0427001000NRG23211220220308112
|
23/12/2022
|
Bhaben Boro
|
0427001WL027470
|
Bhaben Boro
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552714
|
|
Bhaben Boro
|
()
|
|
15
|
Udalguri
|
AS-27-001-032-237/1943
(Bhutiachang)
|
0427001000NRG23211220220308113
|
23/12/2022
|
Daruli Boro
|
0427001WL027470
|
Daruli Boro
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552715
|
|
Daruli Boro
|
()
|
|
16
|
Udalguri
|
AS-27-001-032-237/719
(Bhutiachang)
|
0427001000NRG23211220220308003
|
23/12/2022
|
Maheswar Boro
|
0427001WL027463
|
Maheswar Boro
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552713
|
|
Maheswar Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|