|
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-27-001-017-134/1161
(Ambagaon)
|
0427001000NRG23120820220151709
|
12/08/2022
|
Rina Daimari
|
0427001WL008518
|
Rina Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906378536
|
|
Rina Daimari
|
()
|
|
2
|
Udalguri
|
AS-27-001-017-134/1163
(Ambagaon)
|
0427001000NRG23120820220151710
|
12/08/2022
|
Ranjoy Daimari
|
0427001WL008518
|
Ranjoy Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906378517
|
|
Ranjoy Daimari
|
()
|
|
3
|
Udalguri
|
AS-27-001-017-134/1193
(Ambagaon)
|
0427001000NRG23120820220151711
|
12/08/2022
|
Maya Daimari
|
0427001WL008518
|
Maya Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906378535
|
|
Maya Daimari
|
()
|
|
4
|
Udalguri
|
AS-27-001-017-134/304
(Ambagaon)
|
0427001000NRG23120820220151714
|
12/08/2022
|
Archana Rabha
|
0427001WL008518
|
Archana Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906378534
|
|
Archana Rabha
|
()
|
|
5
|
Udalguri
|
AS-27-001-017-134/306
(Ambagaon)
|
0427001000NRG23120820220151715
|
12/08/2022
|
Bilahi Daimari
|
0427001WL008518
|
Bilahi Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906378522
|
|
Bilahi Daimari
|
()
|
|
6
|
Udalguri
|
AS-27-001-017-134/307
(Ambagaon)
|
0427001000NRG23120820220151716
|
12/08/2022
|
Purnima Daimari
|
0427001WL008518
|
Purnima Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906378528
|
|
Purnima Daimari
|
()
|
|
7
|
Udalguri
|
AS-27-001-017-134/4
(Ambagaon)
|
0427001000NRG23120820220151717
|
12/08/2022
|
Minati Daimari
|
0427001WL008518
|
Minati Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906378554
|
|
Minati Daimari
|
()
|
|
8
|
Udalguri
|
AS-27-001-017-135/1008-A
(Ambagaon)
|
0427001000NRG23120820220151719
|
12/08/2022
|
Sumitra Daimari
|
0427001WL008518
|
Sumitra Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906378520
|
|
Sumitra Daimari
|
()
|
|
9
|
Udalguri
|
AS-27-001-017-135/2159
(Ambagaon)
|
0427001000NRG23120820220151720
|
12/08/2022
|
Hira Daimari
|
0427001WL008518
|
Hira Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906378537
|
|
Hira Daimari
|
()
|
|
10
|
Udalguri
|
AS-27-001-017-135/235-A
(Ambagaon)
|
0427001000NRG23120820220151721
|
12/08/2022
|
Jwngthi Daimari
|
0427001WL008518
|
Jwngthi Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906378538
|
|
Jwngthi Daimari
|
()
|
|
11
|
Udalguri
|
AS-27-001-017-135/239-A
(Ambagaon)
|
0427001000NRG23120820220151722
|
12/08/2022
|
Krishna Daimari
|
0427001WL008518
|
Krishna Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906378533
|
|
Krishna Daimari
|
()
|
|
12
|
Udalguri
|
AS-27-001-017-135/363
(Ambagaon)
|
0427001000NRG23120820220151724
|
12/08/2022
|
Basonti Daimari
|
0427001WL008518
|
Basonti Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906378530
|
|
Basonti Daimari
|
()
|
|
13
|
Udalguri
|
AS-27-001-017-135/376
(Ambagaon)
|
0427001000NRG23120820220151725
|
12/08/2022
|
Sorola Daimari
|
0427001WL008518
|
Sorola Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906378519
|
|
Sorola Daimari
|
()
|
|
14
|
Udalguri
|
AS-27-001-017-135/377
(Ambagaon)
|
0427001000NRG23120820220151726
|
12/08/2022
|
Nibu Basumatari
|
0427001WL008518
|
Nibu Basumatari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906378521
|
|
Nibu Basumatari
|
()
|
|
15
|
Udalguri
|
AS-27-001-017-135/385
(Ambagaon)
|
0427001000NRG23120820220151728
|
12/08/2022
|
Liton Daimari
|
0427001WL008518
|
Liton Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906378557
|
|
Liton Daimari
|
()
|
|
16
|
Udalguri
|
AS-27-001-017-135/396
(Ambagaon)
|
0427001000NRG23120820220151730
|
12/08/2022
|
Gwmsri Daimari
|
0427001WL008518
|
Gwmsri Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906378525
|
|
Gwmsri Daimari
|
()
|
|
17
|
Udalguri
|
AS-27-001-017-135/405
(Ambagaon)
|
0427001000NRG23120820220151731
|
12/08/2022
|
Maina Daimari
|
0427001WL008518
|
Maina Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906378527
|
|
Maina Daimari
|
()
|
|
18
|
Udalguri
|
AS-27-001-017-135/798-A
(Ambagaon)
|
0427001000NRG23120820220151734
|
12/08/2022
|
Jayanti Daimari
|
0427001WL008518
|
Jayanti Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906378529
|
|
Jayanti Daimari
|
()
|
|
19
|
Udalguri
|
AS-27-001-017-135/901
(Ambagaon)
|
0427001000NRG23120820220151735
|
12/08/2022
|
Rabina Daimari
|
0427001WL008518
|
Rabina Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906378555
|
|
Rabina Daimari
|
()
|
|
20
|
Udalguri
|
AS-27-001-017-137/1024-A
(Ambagaon)
|
0427001000NRG23120820220151736
|
12/08/2022
|
Morium Daimari
|
0427001WL008518
|
Morium Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906378523
|
|
Morium Daimari
|
()
|
|
21
|
Udalguri
|
AS-27-001-017-137/203
(Ambagaon)
|
0427001000NRG23120820220151740
|
12/08/2022
|
Dalimi Daimari
|
0427001WL008518
|
Dalimi Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906378526
|
|
Dalimi Daimari
|
()
|
|
22
|
Udalguri
|
AS-27-001-017-137/229
(Ambagaon)
|
0427001000NRG23120820220151741
|
12/08/2022
|
Ribul Daimari
|
0427001WL008518
|
Ribul Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906378558
|
|
Ribul Daimari
|
()
|
|
23
|
Udalguri
|
AS-27-001-017-137/254
(Ambagaon)
|
0427001000NRG23120820220151742
|
12/08/2022
|
Bridula Daimari
|
0427001WL008518
|
Bridula Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906378531
|
|
Bridula Daimari
|
()
|
|
24
|
Udalguri
|
AS-27-001-017-137/357
(Ambagaon)
|
0427001000NRG23120820220151743
|
12/08/2022
|
Bijuli Daimari
|
0427001WL008518
|
Bijuli Daimari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4906378556
|
|
Bijuli Daimari
|
()
|
|
25
|
Udalguri
|
AS-27-001-017-137/370
(Ambagaon)
|
0427001000NRG23120820220151744
|
12/08/2022
|
Makhuli Daimari
|
0427001WL008518
|
Makhuli Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906378524
|
|
Makhuli Daimari
|
()
|
|
26
|
Udalguri
|
AS-27-001-017-137/487
(Ambagaon)
|
0427001000NRG23120820220151745
|
12/08/2022
|
Podomi Daimari
|
0427001WL008518
|
Podomi Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906378518
|
|
Podomi Daimari
|
()
|
|
27
|
Udalguri
|
AS-27-001-017-137/974-A
(Ambagaon)
|
0427001000NRG23120820220151746
|
12/08/2022
|
Anjita Daimari
|
0427001WL008518
|
Anjita Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906378532
|
|
Anjita Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30686
|
30686
|
|
|
|
|
|
|
|
|
28
|
Udalguri
|
AS-27-001-017-134/246-A
(Ambagaon)
|
0427001000NRG23120820220151713
|
12/08/2022
|
Sudemshri Daimari
|
0427001WL008518
|
Sudemshri Daimari
|
00415
|
SBIN0007947
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906378540
|
|
MS SUDEMSHRI DAIMARI
|
()
|
|
29
|
Udalguri
|
AS-27-001-017-135/247
(Ambagaon)
|
0427001000NRG23120820220151723
|
12/08/2022
|
Ansuli Daimari
|
0427001WL008518
|
Ansuli Daimari
|
00415
|
SBIN0007947
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906378541
|
|
MISS ANSULI DAIMARI
|
()
|
|
30
|
Udalguri
|
AS-27-001-017-135/388
(Ambagaon)
|
0427001000NRG23120820220151729
|
12/08/2022
|
Pingki Daimari
|
0427001WL008518
|
Pingki Daimari
|
00415
|
SBIN0007947
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906378542
|
|
MISS PINGKI DAIMARI
|
()
|
|
31
|
Udalguri
|
AS-27-001-017-135/581
(Ambagaon)
|
0427001000NRG23120820220151733
|
12/08/2022
|
Sunil Daimari
|
0427001WL008518
|
Sunil Daimari
|
00415
|
SBIN0007947
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906378539
|
|
MR SUNIL DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
32
|
Udalguri
|
AS-27-001-017-134/1002
(Ambagaon)
|
0427001000NRG23120820220151706
|
12/08/2022
|
Nabin Daimari
|
0427001WL008518
|
Nabin Daimari
|
00462
|
UCBA0000512
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906378551
|
|
NOBIN DAIMARI
|
()
|
|
33
|
Udalguri
|
AS-27-001-017-134/104
(Ambagaon)
|
0427001000NRG23120820220151708
|
12/08/2022
|
Rubee Daimari
|
0427001WL008518
|
Rubee Daimari
|
00462
|
UCBA0000512
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906378552
|
|
RUBEE DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
34
|
Udalguri
|
AS-27-001-017-134/10
(Ambagaon)
|
0427001000NRG23120820220151705
|
12/08/2022
|
Monju Daimari
|
0427001WL008518
|
Monju Daimari
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906378544
|
|
Monju Daimari
|
()
|
|
35
|
Udalguri
|
AS-27-001-017-134/1005
(Ambagaon)
|
0427001000NRG23120820220151707
|
12/08/2022
|
Miji Daimari
|
0427001WL008518
|
Miji Daimari
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906378549
|
|
Miji Daimari
|
()
|
|
36
|
Udalguri
|
AS-27-001-017-134/245
(Ambagaon)
|
0427001000NRG23120820220151712
|
12/08/2022
|
Nabin Daimari
|
0427001WL008518
|
Nabin Daimari
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906378545
|
|
Nabin Daimari
|
()
|
|
37
|
Udalguri
|
AS-27-001-017-134/62
(Ambagaon)
|
0427001000NRG23120820220151718
|
12/08/2022
|
Langkeswar Daimari
|
0427001WL008518
|
Langkeswar Daimari
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906378548
|
|
Langkeswar Daimari
|
()
|
|
38
|
Udalguri
|
AS-27-001-017-135/384-A
(Ambagaon)
|
0427001000NRG23120820220151727
|
12/08/2022
|
Ambari Daimari
|
0427001WL008518
|
Ambari Daimari
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906378550
|
|
Ambari Daimari
|
()
|
|
39
|
Udalguri
|
AS-27-001-017-135/408
(Ambagaon)
|
0427001000NRG23120820220151732
|
12/08/2022
|
Horeswar Daimari
|
0427001WL008518
|
Horeswar Daimari
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906378547
|
|
Horeswar Daimari
|
()
|
|
40
|
Udalguri
|
AS-27-001-017-137/132
(Ambagaon)
|
0427001000NRG23120820220151737
|
12/08/2022
|
Soren Daimari
|
0427001WL008518
|
Soren Daimari
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906378546
|
|
Soren Daimari
|
()
|
|
41
|
Udalguri
|
AS-27-001-017-137/152
(Ambagaon)
|
0427001000NRG23120820220151738
|
12/08/2022
|
Suren Daimari
|
0427001WL008518
|
Suren Daimari
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906378543
|
|
Suren Daimari
|
()
|
|
42
|
Udalguri
|
AS-27-001-017-137/158
(Ambagaon)
|
0427001000NRG23120820220151739
|
12/08/2022
|
Lakhin Daimari
|
0427001WL008518
|
Lakhin Daimari
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906378553
|
|
Lakhin Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47861
|
47861
|
|
|
|
|
|
|
|