|
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-27-001-017-136/43
(Ambagaon)
|
0427001000NRG23191020220220091
|
21/10/2022
|
Baneswari Rabha
|
0427001WL016183
|
Baneswari Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029814638
|
|
Baneswari Rabha
|
()
|
|
2
|
Udalguri
|
AS-27-001-017-137/1206
(Ambagaon)
|
0427001000NRG23191020220220092
|
21/10/2022
|
Swithw Daimari
|
0427001WL016183
|
Swithw Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029814640
|
|
Swithw Daimari
|
()
|
|
3
|
Udalguri
|
AS-27-001-017-137/168
(Ambagaon)
|
0427001000NRG23191020220220102
|
21/10/2022
|
Manna Daimari
|
0427001WL016183
|
Manna Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029814639
|
|
Manna Daimari
|
()
|
|
4
|
Udalguri
|
AS-27-001-017-137/188
(Ambagaon)
|
0427001000NRG23191020220220104
|
21/10/2022
|
Ms Kamina Daimari
|
0427001WL016183
|
Ms Kamina Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029814652
|
|
Ms Kamina Daimari
|
()
|
|
5
|
Udalguri
|
AS-27-001-017-137/205
(Ambagaon)
|
0427001000NRG23191020220220106
|
21/10/2022
|
Rupani Daimari
|
0427001WL016183
|
Rupani Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029814653
|
|
Rupani Daimari
|
()
|
|
6
|
Udalguri
|
AS-27-001-017-137/243
(Ambagaon)
|
0427001000NRG23191020220220108
|
21/10/2022
|
Anjima Daimari
|
0427001WL016183
|
Anjima Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029814657
|
|
Anjima Daimari
|
()
|
|
7
|
Udalguri
|
AS-27-001-017-137/334
(Ambagaon)
|
0427001000NRG23191020220220109
|
21/10/2022
|
Janoki Daimari
|
0427001WL016183
|
Janoki Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029814647
|
|
Janoki Daimari
|
()
|
|
8
|
Udalguri
|
AS-27-001-017-137/338
(Ambagaon)
|
0427001000NRG23191020220220111
|
21/10/2022
|
Sompa Daimari
|
0427001WL016183
|
Sompa Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029814643
|
|
Sompa Daimari
|
()
|
|
9
|
Udalguri
|
AS-27-001-017-137/341
(Ambagaon)
|
0427001000NRG23191020220220113
|
21/10/2022
|
Junu Daimari
|
0427001WL016183
|
Junu Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029814641
|
|
Junu Daimari
|
()
|
|
10
|
Udalguri
|
AS-27-001-017-137/342
(Ambagaon)
|
0427001000NRG23191020220220114
|
21/10/2022
|
Rachani Daimari
|
0427001WL016183
|
Rachani Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029814655
|
|
Rachani Daimari
|
()
|
|
11
|
Udalguri
|
AS-27-001-017-137/343
(Ambagaon)
|
0427001000NRG23191020220220115
|
21/10/2022
|
Suruti Daimari
|
0427001WL016183
|
Suruti Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029814654
|
|
Suruti Daimari
|
()
|
|
12
|
Udalguri
|
AS-27-001-017-137/352
(Ambagaon)
|
0427001000NRG23191020220220117
|
21/10/2022
|
Faogali Daimari
|
0427001WL016183
|
Faogali Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029814637
|
|
Faogali Daimari
|
()
|
|
13
|
Udalguri
|
AS-27-001-017-137/360
(Ambagaon)
|
0427001000NRG23191020220220118
|
21/10/2022
|
Julia Daimari
|
0427001WL016183
|
Julia Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029814642
|
|
Julia Daimari
|
()
|
|
14
|
Udalguri
|
AS-27-001-017-137/365
(Ambagaon)
|
0427001000NRG23191020220220119
|
21/10/2022
|
Maina Daimari
|
0427001WL016183
|
Maina Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029814651
|
|
Maina Daimari
|
()
|
|
15
|
Udalguri
|
AS-27-001-017-137/553
(Ambagaon)
|
0427001000NRG23191020220220123
|
21/10/2022
|
Jumuna Daimari
|
0427001WL016183
|
Jumuna Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029814656
|
|
Jumuna Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
Udalguri
|
AS-27-001-017-137/161
(Ambagaon)
|
0427001000NRG23191020220220100
|
21/10/2022
|
Birush Daimari
|
0427001WL016183
|
Birush Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029814645
|
|
MR BIROSH DAIMARI
|
()
|
|
17
|
Udalguri
|
AS-27-001-017-137/339
(Ambagaon)
|
0427001000NRG23191020220220112
|
21/10/2022
|
Bikram Daimari
|
0427001WL016183
|
Bikram Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029814649
|
|
MR BIKRAM DAIMARI
|
()
|
|
18
|
Udalguri
|
AS-27-001-017-137/551
(Ambagaon)
|
0427001000NRG23191020220220122
|
21/10/2022
|
Manika Daimari
|
0427001WL016183
|
Manika Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029814650
|
|
MRS MANIKA DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
19
|
Udalguri
|
AS-27-001-017-137/336
(Ambagaon)
|
0427001000NRG23191020220220110
|
21/10/2022
|
Biruni Daimari
|
0427001WL016183
|
Biruni Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029814668
|
|
BIRONI DAIMARI
|
()
|
|
20
|
Udalguri
|
AS-27-001-017-137/666
(Ambagaon)
|
0427001000NRG23191020220220124
|
21/10/2022
|
Kristina Basumatari
|
0427001WL016183
|
Kristina Basumatari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029814670
|
|
KRISHTINA BASUMATARI.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
21
|
Udalguri
|
AS-27-001-017-134/55
(Ambagaon)
|
0427001000NRG23191020220220090
|
21/10/2022
|
Babul Daimari
|
0427001WL016183
|
Babul Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029814661
|
|
Babul Daimari
|
()
|
|
22
|
Udalguri
|
AS-27-001-017-137/131
(Ambagaon)
|
0427001000NRG23191020220220093
|
21/10/2022
|
Kantiram Daimari
|
0427001WL016183
|
Kantiram Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029814663
|
|
Kantiram Daimari
|
()
|
|
23
|
Udalguri
|
AS-27-001-017-137/145
(Ambagaon)
|
0427001000NRG23191020220220094
|
21/10/2022
|
Tarun Daimari
|
0427001WL016183
|
Tarun Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029814648
|
|
Tarun Daimari
|
()
|
|
24
|
Udalguri
|
AS-27-001-017-137/151
(Ambagaon)
|
0427001000NRG23191020220220095
|
21/10/2022
|
Haren Daimari
|
0427001WL016183
|
Haren Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029814659
|
|
Haren Daimari
|
()
|
|
25
|
Udalguri
|
AS-27-001-017-137/152
(Ambagaon)
|
0427001000NRG23191020220220096
|
21/10/2022
|
Suren Daimari
|
0427001WL016183
|
Suren Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029814646
|
|
Suren Daimari
|
()
|
|
26
|
Udalguri
|
AS-27-001-017-137/155
(Ambagaon)
|
0427001000NRG23191020220220097
|
21/10/2022
|
Paolina Daimari
|
0427001WL016183
|
Paolina Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029814662
|
|
Paolina Daimari
|
()
|
|
27
|
Udalguri
|
AS-27-001-017-137/157
(Ambagaon)
|
0427001000NRG23191020220220098
|
21/10/2022
|
Bolo Daimari
|
0427001WL016183
|
Bolo Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029814669
|
|
Bolo Daimari
|
()
|
|
28
|
Udalguri
|
AS-27-001-017-137/158
(Ambagaon)
|
0427001000NRG23191020220220099
|
21/10/2022
|
Lakhin Daimari
|
0427001WL016183
|
Lakhin Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029814660
|
|
Lakhin Daimari
|
()
|
|
29
|
Udalguri
|
AS-27-001-017-137/165
(Ambagaon)
|
0427001000NRG23191020220220101
|
21/10/2022
|
Nagen Basumatari
|
0427001WL016183
|
Nagen Basumatari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029814666
|
|
Nagen Basumatari
|
()
|
|
30
|
Udalguri
|
AS-27-001-017-137/175
(Ambagaon)
|
0427001000NRG23191020220220103
|
21/10/2022
|
Pitor Daimari
|
0427001WL016183
|
Pitor Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029814658
|
|
Pitor Daimari
|
()
|
|
31
|
Udalguri
|
AS-27-001-017-137/196
(Ambagaon)
|
0427001000NRG23191020220220105
|
21/10/2022
|
Joyanti Daimari
|
0427001WL016183
|
Joyanti Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029814667
|
|
Joyanti Daimari
|
()
|
|
32
|
Udalguri
|
AS-27-001-017-137/2125
(Ambagaon)
|
0427001000NRG23191020220220107
|
21/10/2022
|
Tapon Basumatari
|
0427001WL016183
|
Tapon Basumatari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029814665
|
|
Tapon Basumatari
|
()
|
|
33
|
Udalguri
|
AS-27-001-017-137/347
(Ambagaon)
|
0427001000NRG23191020220220116
|
21/10/2022
|
Purnima Daimari
|
0427001WL016183
|
Purnima Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029814671
|
|
Purnima Daimari
|
()
|
|
34
|
Udalguri
|
AS-27-001-017-137/483
(Ambagaon)
|
0427001000NRG23191020220220120
|
21/10/2022
|
Bokul Daimari
|
0427001WL016183
|
Bokul Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029814644
|
|
Bokul Daimari
|
()
|
|
35
|
Udalguri
|
AS-27-001-017-137/504
(Ambagaon)
|
0427001000NRG23191020220220121
|
21/10/2022
|
Nayan Daimari
|
0427001WL016183
|
Nayan Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029814664
|
|
Nayan Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|