|
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-27-001-017-134/1217
(Ambagaon)
|
0427001000NRG23191020220221417
|
21/10/2022
|
Anita Daimari
|
0427001WL016309
|
Anita Daimari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029828550
|
|
Anita Daimari
|
()
|
|
2
|
Udalguri
|
AS-27-001-017-134/337
(Ambagaon)
|
0427001000NRG23191020220221423
|
21/10/2022
|
Anila Daimari
|
0427001WL016309
|
Anila Daimari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029828553
|
|
Anila Daimari
|
()
|
|
3
|
Udalguri
|
AS-27-001-017-134/543
(Ambagaon)
|
0427001000NRG23191020220221427
|
21/10/2022
|
Swmwdri Daimari
|
0427001WL016309
|
Swmwdri Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029828564
|
|
Swmwdri Daimari
|
()
|
|
4
|
Udalguri
|
AS-27-001-017-134/74
(Ambagaon)
|
0427001000NRG23191020220221433
|
21/10/2022
|
Premoni Daimari
|
0427001WL016309
|
Premoni Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029828552
|
|
Premoni Daimari
|
()
|
|
5
|
Udalguri
|
AS-27-001-017-134/88
(Ambagaon)
|
0427001000NRG23191020220221436
|
21/10/2022
|
Antima Daimari
|
0427001WL016309
|
Antima Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029828566
|
|
Antima Daimari
|
()
|
|
6
|
Udalguri
|
AS-27-001-017-134/947-A
(Ambagaon)
|
0427001000NRG23191020220221439
|
21/10/2022
|
Brijina Daimari
|
0427001WL016309
|
Brijina Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029828549
|
|
Brijina Daimari
|
()
|
|
7
|
Udalguri
|
AS-27-001-017-134/95
(Ambagaon)
|
0427001000NRG23191020220221440
|
21/10/2022
|
Purnima Daimari
|
0427001WL016309
|
Purnima Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029828565
|
|
Purnima Daimari
|
()
|
|
8
|
Udalguri
|
AS-27-001-017-134/998
(Ambagaon)
|
0427001000NRG23191020220221443
|
21/10/2022
|
Renu Daimari
|
0427001WL016309
|
Renu Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029828554
|
|
Renu Daimari
|
()
|
|
9
|
Udalguri
|
AS-27-001-017-134/998
(Ambagaon)
|
0427001000NRG23191020220221444
|
21/10/2022
|
renu daimari
|
0427001WL016309
|
renu daimari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029828555
|
|
renu daimari
|
()
|
|
10
|
Udalguri
|
AS-27-001-017-134/999
(Ambagaon)
|
0427001000NRG23191020220221445
|
21/10/2022
|
Sarala Daimari
|
0427001WL016309
|
Sarala Daimari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029828551
|
|
Sarala Daimari
|
()
|
|
11
|
Udalguri
|
AS-27-001-017-135/536
(Ambagaon)
|
0427001000NRG23191020220221451
|
21/10/2022
|
Gopal Daimari
|
0427001WL016309
|
Gopal Daimari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029828562
|
|
Gopal Daimari
|
()
|
|
12
|
Udalguri
|
AS-27-001-017-137/208
(Ambagaon)
|
0427001000NRG23191020220221452
|
21/10/2022
|
Faguni Daimari
|
0427001WL016309
|
Faguni Daimari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029828561
|
|
Faguni Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
13
|
Udalguri
|
AS-27-001-017-135/365
(Ambagaon)
|
0427001000NRG23191020220221447
|
21/10/2022
|
Rajanti Daimari
|
0427001WL016309
|
Rajanti Daimari
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029828586
|
|
Rajanti Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
14
|
Udalguri
|
AS-27-001-017-134/302
(Ambagaon)
|
0427001000NRG23191020220221421
|
21/10/2022
|
Bimoli Daimari
|
0427001WL016309
|
Bimoli Daimari
|
00415
|
SBIN0007947
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029828560
|
|
MRS BIMULI DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
15
|
Udalguri
|
AS-27-001-017-134/269
(Ambagaon)
|
0427001000NRG23191020220221420
|
21/10/2022
|
Ajwli Daimari
|
0427001WL016309
|
Ajwli Daimari
|
00462
|
UCBA0000512
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029828584
|
|
BIMAL DAIMARI
|
()
|
|
16
|
Udalguri
|
AS-27-001-017-134/79
(Ambagaon)
|
0427001000NRG23191020220221434
|
21/10/2022
|
Bidyaboti Daimari
|
0427001WL016309
|
Bidyaboti Daimari
|
00462
|
UCBA0000512
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029828583
|
|
BIDYABATI DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
17
|
Udalguri
|
AS-27-001-017-134/1147
(Ambagaon)
|
0427001000NRG23191020220221413
|
21/10/2022
|
Dhonju Khakhlari
|
0427001WL016309
|
Dhonju Khakhlari
|
00468
|
UBIN0569852
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029828572
|
|
Dhonju Khakhlari
|
()
|
|
18
|
Udalguri
|
AS-27-001-017-134/115
(Ambagaon)
|
0427001000NRG23191020220221414
|
21/10/2022
|
Ponil Daimari
|
0427001WL016309
|
Ponil Daimari
|
00468
|
UBIN0569852
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029828568
|
|
Ponil Daimari
|
()
|
|
19
|
Udalguri
|
AS-27-001-017-134/117
(Ambagaon)
|
0427001000NRG23191020220221415
|
21/10/2022
|
Jemina Daimari
|
0427001WL016309
|
Jemina Daimari
|
00468
|
UBIN0569852
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029828563
|
|
Jemina Daimari
|
()
|
|
20
|
Udalguri
|
AS-27-001-017-134/119
(Ambagaon)
|
0427001000NRG23191020220221416
|
21/10/2022
|
Arpila Khakhlari
|
0427001WL016309
|
Arpila Khakhlari
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029828567
|
|
Arpila Khakhlari
|
()
|
|
21
|
Udalguri
|
AS-27-001-017-134/2171
(Ambagaon)
|
0427001000NRG23191020220221418
|
21/10/2022
|
Atul Daimari
|
0427001WL016309
|
Atul Daimari
|
00468
|
UBIN0569852
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029828576
|
|
Atul Daimari
|
()
|
|
22
|
Udalguri
|
AS-27-001-017-134/2171
(Ambagaon)
|
0427001000NRG23191020220221419
|
21/10/2022
|
Atul Daimari
|
0427001WL016309
|
Atul Daimari
|
00468
|
UBIN0569852
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029828577
|
|
Atul Daimari
|
()
|
|
23
|
Udalguri
|
AS-27-001-017-134/334
(Ambagaon)
|
0427001000NRG23191020220221422
|
21/10/2022
|
Rita Daimari
|
0427001WL016309
|
Rita Daimari
|
00468
|
UBIN0569852
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029828585
|
|
Rita Daimari
|
()
|
|
24
|
Udalguri
|
AS-27-001-017-134/54
(Ambagaon)
|
0427001000NRG23191020220221424
|
21/10/2022
|
Nelson daimari
|
0427001WL016309
|
Nelson daimari
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029828580
|
|
Nelson daimari
|
()
|
|
25
|
Udalguri
|
AS-27-001-017-134/540
(Ambagaon)
|
0427001000NRG23191020220221425
|
21/10/2022
|
Prajila Daimari
|
0427001WL016309
|
Prajila Daimari
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029828575
|
|
Prajila Daimari
|
()
|
|
26
|
Udalguri
|
AS-27-001-017-134/542
(Ambagaon)
|
0427001000NRG23191020220221426
|
21/10/2022
|
Bimoli Daimari
|
0427001WL016309
|
Bimoli Daimari
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029828570
|
|
Bimoli Daimari
|
()
|
|
27
|
Udalguri
|
AS-27-001-017-134/60
(Ambagaon)
|
0427001000NRG23191020220221428
|
21/10/2022
|
Liton Daimari
|
0427001WL016309
|
Liton Daimari
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029828559
|
|
Liton Daimari
|
()
|
|
28
|
Udalguri
|
AS-27-001-017-134/61
(Ambagaon)
|
0427001000NRG23191020220221429
|
21/10/2022
|
Kalpona Daimari
|
0427001WL016309
|
Kalpona Daimari
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029828581
|
|
Kalpona Daimari
|
()
|
|
29
|
Udalguri
|
AS-27-001-017-134/67
(Ambagaon)
|
0427001000NRG23191020220221430
|
21/10/2022
|
Dilip Daimari
|
0427001WL016309
|
Dilip Daimari
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029828578
|
|
Dilip Daimari
|
()
|
|
30
|
Udalguri
|
AS-27-001-017-134/70
(Ambagaon)
|
0427001000NRG23191020220221431
|
21/10/2022
|
Chumukri Daimari
|
0427001WL016309
|
Chumukri Daimari
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029828571
|
|
Chumukri Daimari
|
()
|
|
31
|
Udalguri
|
AS-27-001-017-134/701
(Ambagaon)
|
0427001000NRG23191020220221432
|
21/10/2022
|
Anari Daimari
|
0427001WL016309
|
Anari Daimari
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029828557
|
|
Anari Daimari
|
()
|
|
32
|
Udalguri
|
AS-27-001-017-134/81
(Ambagaon)
|
0427001000NRG23191020220221435
|
21/10/2022
|
Ponchumi Daimari
|
0427001WL016309
|
Ponchumi Daimari
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029828558
|
|
Ponchumi Daimari
|
()
|
|
33
|
Udalguri
|
AS-27-001-017-134/88
(Ambagaon)
|
0427001000NRG23191020220221437
|
21/10/2022
|
Ratul Daimari
|
0427001WL016309
|
Ratul Daimari
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029828589
|
|
Ratul Daimari
|
()
|
|
34
|
Udalguri
|
AS-27-001-017-134/946
(Ambagaon)
|
0427001000NRG23191020220221438
|
21/10/2022
|
Fulamoni Daimari
|
0427001WL016309
|
Fulamoni Daimari
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029828579
|
|
Fulamoni Daimari
|
()
|
|
35
|
Udalguri
|
AS-27-001-017-134/95
(Ambagaon)
|
0427001000NRG23191020220221441
|
21/10/2022
|
Purnima Daimari
|
0427001WL016309
|
Purnima Daimari
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029828587
|
|
Purnima Daimari
|
()
|
|
36
|
Udalguri
|
AS-27-001-017-134/98
(Ambagaon)
|
0427001000NRG23191020220221442
|
21/10/2022
|
Maloti Daimari
|
0427001WL016309
|
Maloti Daimari
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029828582
|
|
Maloti Daimari
|
()
|
|
37
|
Udalguri
|
AS-27-001-017-134/999
(Ambagaon)
|
0427001000NRG23191020220221446
|
21/10/2022
|
Rajen Daimari
|
0427001WL016309
|
Rajen Daimari
|
00468
|
UBIN0569852
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029828569
|
|
Rajen Daimari
|
()
|
|
38
|
Udalguri
|
AS-27-001-017-135/365
(Ambagaon)
|
0427001000NRG23191020220221448
|
21/10/2022
|
Prinson Daimari
|
0427001WL016309
|
Prinson Daimari
|
00468
|
UBIN0569852
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029828588
|
|
Prinson Daimari
|
()
|
|
39
|
Udalguri
|
AS-27-001-017-135/383
(Ambagaon)
|
0427001000NRG23191020220221449
|
21/10/2022
|
Mukut Daimari
|
0427001WL016309
|
Mukut Daimari
|
00468
|
UBIN0569852
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029828573
|
|
Mukut Daimari
|
()
|
|
40
|
Udalguri
|
AS-27-001-017-135/383
(Ambagaon)
|
0427001000NRG23191020220221450
|
21/10/2022
|
Mukut Daimari
|
0427001WL016309
|
Mukut Daimari
|
00468
|
UBIN0569852
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029828574
|
|
Mukut Daimari
|
()
|
|
41
|
Udalguri
|
AS-27-001-017-137/954-A
(Ambagaon)
|
0427001000NRG23191020220221454
|
21/10/2022
|
Rana Daimari
|
0427001WL016309
|
Rana Daimari
|
00468
|
UBIN0569852
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029828556
|
|
Rana Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42365
|
42365
|
|
|
|
|
|
|
|