|
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-27-001-011-090/1591
(Khamabari)
|
0427001000NRG23060520220062379
|
07/05/2022
|
Saran Daimari
|
0427001WL001608
|
Saran Daimari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670806
|
|
SaranDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-011-090/2078
(Khamabari)
|
0427001000NRG23060520220062396
|
07/05/2022
|
Anita Basumatary
|
0427001WL001608
|
Anita Basumatary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670807
|
|
MISS ANITA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Udalguri
|
AS-27-001-011-090/1000
(Khamabari)
|
0427001000NRG23060520220062374
|
07/05/2022
|
Rina Boro
|
0427001WL001608
|
Rina Boro
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670827
|
|
MRS RINA BORO
|
()
|
|
4
|
Udalguri
|
AS-27-001-011-090/1465
(Khamabari)
|
0427001000NRG23060520220062375
|
07/05/2022
|
Sayathi Daimari
|
0427001WL001608
|
Sayathi Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670834
|
|
MRS SAYATHI DAIMARY
|
()
|
|
5
|
Udalguri
|
AS-27-001-011-090/1500
(Khamabari)
|
0427001000NRG23060520220062376
|
07/05/2022
|
Minakhi Basumatari
|
0427001WL001608
|
Minakhi Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670813
|
|
MR MINAKHI BASUMATARY
|
()
|
|
6
|
Udalguri
|
AS-27-001-011-090/1552
(Khamabari)
|
0427001000NRG23060520220062378
|
07/05/2022
|
Jonali Basmatary
|
0427001WL001608
|
Jonali Basmatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670836
|
|
MRS JONALI BASUMATARY
|
()
|
|
7
|
Udalguri
|
AS-27-001-011-090/1552
(Khamabari)
|
0427001000NRG23060520220062377
|
07/05/2022
|
Ukharu Basumatary
|
0427001WL001608
|
Ukharu Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670811
|
|
MR UKHARU BASUMATARY
|
()
|
|
8
|
Udalguri
|
AS-27-001-011-090/1609
(Khamabari)
|
0427001000NRG23060520220062380
|
07/05/2022
|
Joyanti Basumatary
|
0427001WL001608
|
Joyanti Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670817
|
|
MRS JAYANTI BASUMATARY
|
()
|
|
9
|
Udalguri
|
AS-27-001-011-090/1610
(Khamabari)
|
0427001000NRG23060520220062381
|
07/05/2022
|
Sonashri Basumatary
|
0427001WL001608
|
Sonashri Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670818
|
|
MRS SONASHRI BORO
|
()
|
|
10
|
Udalguri
|
AS-27-001-011-090/1618
(Khamabari)
|
0427001000NRG23060520220062383
|
07/05/2022
|
Anju Basumatary
|
0427001WL001608
|
Anju Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670823
|
|
MRS ANJU BASUMATARI
|
()
|
|
11
|
Udalguri
|
AS-27-001-011-090/1618
(Khamabari)
|
0427001000NRG23060520220062382
|
07/05/2022
|
Hemon Daimari
|
0427001WL001608
|
Hemon Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670825
|
|
MRS HEMEN BASUMATARI
|
()
|
|
12
|
Udalguri
|
AS-27-001-011-090/1620
(Khamabari)
|
0427001000NRG23060520220062384
|
07/05/2022
|
Dikli Narzari
|
0427001WL001608
|
Dikli Narzari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670831
|
|
MRS DIKHALI NARZARY
|
()
|
|
13
|
Udalguri
|
AS-27-001-011-090/1623
(Khamabari)
|
0427001000NRG23060520220062385
|
07/05/2022
|
Deuli Majhi
|
0427001WL001608
|
Deuli Majhi
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670822
|
|
MRS DEULI MAJHI
|
()
|
|
14
|
Udalguri
|
AS-27-001-011-090/1744
(Khamabari)
|
0427001000NRG23060520220062386
|
07/05/2022
|
Dukeswar Boro
|
0427001WL001608
|
Dukeswar Boro
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670821
|
|
MR DUKHESWAR BORO
|
()
|
|
15
|
Udalguri
|
AS-27-001-011-090/1762
(Khamabari)
|
0427001000NRG23060520220062387
|
07/05/2022
|
Jitu Basumatary
|
0427001WL001608
|
Jitu Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670840
|
|
MR JITU BASUMATARI
|
()
|
|
16
|
Udalguri
|
AS-27-001-011-090/1810
(Khamabari)
|
0427001000NRG23060520220062388
|
07/05/2022
|
Praneswari Daimari
|
0427001WL001608
|
Praneswari Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670826
|
|
MRS PRANESWARI DAIMARI
|
()
|
|
17
|
Udalguri
|
AS-27-001-011-090/1811
(Khamabari)
|
0427001000NRG23060520220062389
|
07/05/2022
|
Aniram Daimari
|
0427001WL001608
|
Aniram Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670814
|
|
MR ANIRAM DAIMARI
|
()
|
|
18
|
Udalguri
|
AS-27-001-011-090/1858
(Khamabari)
|
0427001000NRG23060520220062390
|
07/05/2022
|
Niru Basumatary
|
0427001WL001608
|
Niru Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670815
|
|
MRS NIRU BASUMATARI
|
()
|
|
19
|
Udalguri
|
AS-27-001-011-090/1999
(Khamabari)
|
0427001000NRG23060520220062391
|
07/05/2022
|
Babul Basumatary
|
0427001WL001608
|
Babul Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670816
|
|
MR BABUL BASUMATARI
|
()
|
|
20
|
Udalguri
|
AS-27-001-011-090/1999
(Khamabari)
|
0427001000NRG23060520220062392
|
07/05/2022
|
Sumuti Basumatary
|
0427001WL001608
|
Sumuti Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670820
|
|
MRS SUMATI BASUMATARI
|
()
|
|
21
|
Udalguri
|
AS-27-001-011-090/2021
(Khamabari)
|
0427001000NRG23060520220062393
|
07/05/2022
|
Divi Basumatary
|
0427001WL001608
|
Divi Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670842
|
|
MRS DEVI BASUMATARI
|
()
|
|
22
|
Udalguri
|
AS-27-001-011-090/2074
(Khamabari)
|
0427001000NRG23060520220062395
|
07/05/2022
|
Gouri Kt. Daimari
|
0427001WL001608
|
Gouri Kt. Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670833
|
|
MRS LAFATI DAIMARI
|
()
|
|
23
|
Udalguri
|
AS-27-001-011-090/2074
(Khamabari)
|
0427001000NRG23060520220062394
|
07/05/2022
|
Lafati Daimari
|
0427001WL001608
|
Lafati Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670832
|
|
MRS LAFATI DAIMARI
|
()
|
|
24
|
Udalguri
|
AS-27-001-011-090/2101
(Khamabari)
|
0427001000NRG23060520220062397
|
07/05/2022
|
Lalita Mochahari
|
0427001WL001608
|
Lalita Mochahari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670839
|
|
MRS LALITA MOCHAHARI
|
()
|
|
25
|
Udalguri
|
AS-27-001-011-090/2102
(Khamabari)
|
0427001000NRG23060520220062398
|
07/05/2022
|
Jaganti Kheriya
|
0427001WL001608
|
Jaganti Kheriya
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670844
|
|
MRS JAGANTI KHERIYA
|
()
|
|
26
|
Udalguri
|
AS-27-001-011-090/2102
(Khamabari)
|
0427001000NRG23060520220062399
|
07/05/2022
|
Paya Kheriya
|
0427001WL001608
|
Paya Kheriya
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670841
|
|
SHRI PAYA KHERIYA
|
()
|
|
27
|
Udalguri
|
AS-27-001-011-090/2105
(Khamabari)
|
0427001000NRG23060520220062402
|
07/05/2022
|
Gwmbwr Basumatary
|
0427001WL001608
|
Gwmbwr Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670837
|
|
MR GWMBWR BASUMATARY
|
()
|
|
28
|
Udalguri
|
AS-27-001-011-090/2105
(Khamabari)
|
0427001000NRG23060520220062403
|
07/05/2022
|
Hangma Basumatary
|
0427001WL001608
|
Hangma Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670838
|
|
MRS HANGMA BASUMATARY
|
()
|
|
29
|
Udalguri
|
AS-27-001-011-090/2106
(Khamabari)
|
0427001000NRG23060520220062405
|
07/05/2022
|
Aloka Kowar
|
0427001WL001608
|
Aloka Kowar
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670843
|
|
MRS ALOKA KONWAR
|
()
|
|
30
|
Udalguri
|
AS-27-001-011-090/2106
(Khamabari)
|
0427001000NRG23060520220062404
|
07/05/2022
|
Mogen Basumatary
|
0427001WL001608
|
Mogen Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670845
|
|
MR MOGEN BASUMATARY
|
()
|
|
31
|
Udalguri
|
AS-27-001-011-090/2110
(Khamabari)
|
0427001000NRG23060520220062407
|
07/05/2022
|
Gunakanta Brahma
|
0427001WL001608
|
Gunakanta Brahma
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670830
|
|
MR GUNUKANTA BRAHMA
|
()
|
|
32
|
Udalguri
|
AS-27-001-011-090/2110
(Khamabari)
|
0427001000NRG23060520220062406
|
07/05/2022
|
Sunisri Brahma
|
0427001WL001608
|
Sunisri Brahma
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670829
|
|
MRS SUNISRI BRAHMA
|
()
|
|
33
|
Udalguri
|
AS-27-001-011-090/245
(Khamabari)
|
0427001000NRG23060520220062408
|
07/05/2022
|
Sohin Basumatari
|
0427001WL001608
|
Sohin Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670819
|
|
MR CHAHIN BASUMATARI
|
()
|
|
34
|
Udalguri
|
AS-27-001-011-090/35
(Khamabari)
|
0427001000NRG23060520220062409
|
07/05/2022
|
Domashi Basumatary
|
0427001WL001608
|
Domashi Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670824
|
|
MRS DAMACHI BASUMATARI
|
()
|
|
35
|
Udalguri
|
AS-27-001-011-090/35
(Khamabari)
|
0427001000NRG23060520220062410
|
07/05/2022
|
Fwilao Basumatary
|
0427001WL001608
|
Fwilao Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670835
|
|
MR FWILAO BASUMATARY
|
()
|
|
36
|
Udalguri
|
AS-27-001-011-090/43
(Khamabari)
|
0427001000NRG23060520220062411
|
07/05/2022
|
Rajeswer Baglary
|
0427001WL001608
|
Rajeswer Baglary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670812
|
|
MR RAJESWAR BAGLARY
|
()
|
|
37
|
Udalguri
|
AS-27-001-011-090/597
(Khamabari)
|
0427001000NRG23060520220062413
|
07/05/2022
|
Lahati Basumatary
|
0427001WL001608
|
Lahati Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670828
|
|
MRS LAHATI BASUMATARY
|
()
|
|
38
|
Udalguri
|
AS-27-001-011-090/597
(Khamabari)
|
0427001000NRG23060520220062412
|
07/05/2022
|
Rangjalu Basumatary
|
0427001WL001608
|
Rangjalu Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670808
|
|
MR RANGJALU BASUMATARY
|
()
|
|
39
|
Udalguri
|
AS-27-001-011-090/63
(Khamabari)
|
0427001000NRG23060520220062414
|
07/05/2022
|
Moment Basumatary
|
0427001WL001608
|
Moment Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670809
|
|
MR MOMENT BASUMATARI
|
()
|
|
40
|
Udalguri
|
AS-27-001-011-090/706
(Khamabari)
|
0427001000NRG23060520220062415
|
07/05/2022
|
Sabaisree Daimari
|
0427001WL001608
|
Sabaisree Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670810
|
|
MRS SABAISHREE DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
41
|
Udalguri
|
AS-27-001-011-090/2104
(Khamabari)
|
0427001000NRG23060520220062400
|
07/05/2022
|
Jiten Kowar
|
0427001WL001608
|
Jiten Kowar
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670846
|
|
JitenKowar
|
()
|
|
42
|
Udalguri
|
AS-27-001-011-090/2104
(Khamabari)
|
0427001000NRG23060520220062401
|
07/05/2022
|
Sushma Kowar
|
0427001WL001608
|
Sushma Kowar
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269670847
|
|
SushmaKowar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57708
|
57708
|
|
|
|
|
|
|
|