|
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-27-001-011-090/1261
(Khamabari)
|
0427001000NRG22050820220668984
|
06/08/2022
|
Fulsri Daimari
|
0427001WL0022469
|
Fulsri Daimari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3916196001
|
|
MRS FULSRI DAIMARI
|
()
|
|
2
|
Udalguri
|
AS-27-001-011-090/1357
(Khamabari)
|
0427001000NRG22050820220668985
|
06/08/2022
|
Kelebintina Hembram
|
0427001WL0022469
|
Kelebintina Hembram
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3916196005
|
|
MRS KELEBILATINA HEMBRAM
|
()
|
|
3
|
Udalguri
|
AS-27-001-011-090/1359
(Khamabari)
|
0427001000NRG22050820220668986
|
06/08/2022
|
Bistiram Basumatary
|
0427001WL0022469
|
Bistiram Basumatary
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3916195991
|
|
MR BISTIRAM BASUMATARY
|
()
|
|
4
|
Udalguri
|
AS-27-001-011-090/1427
(Khamabari)
|
0427001000NRG22050820220668987
|
06/08/2022
|
Pujari Narzary
|
0427001WL0022469
|
Pujari Narzary
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3916195985
|
|
MRS PUJARI NARZARY
|
()
|
|
5
|
Udalguri
|
AS-27-001-011-090/146
(Khamabari)
|
0427001000NRG22050820220668988
|
06/08/2022
|
Makhuram Khochari
|
0427001WL0022469
|
Makhuram Khochari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3916196003
|
|
MR MAKHURAM KACHARI
|
()
|
|
6
|
Udalguri
|
AS-27-001-011-090/1608
(Khamabari)
|
0427001000NRG22050820220668989
|
06/08/2022
|
Aniram Boro
|
0427001WL0022469
|
Aniram Boro
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3916195990
|
|
MR ANI RAM BORO
|
()
|
|
7
|
Udalguri
|
AS-27-001-011-090/1652
(Khamabari)
|
0427001000NRG22050820220668990
|
06/08/2022
|
Anjali Brahma
|
0427001WL0022469
|
Anjali Brahma
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3916195997
|
|
MISS ANJALI BRAHMA
|
()
|
|
8
|
Udalguri
|
AS-27-001-011-090/1691
(Khamabari)
|
0427001000NRG22050820220668991
|
06/08/2022
|
Urmala Narzari
|
0427001WL0022469
|
Urmala Narzari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3916195998
|
|
MRS URMALA NARZARY
|
()
|
|
9
|
Udalguri
|
AS-27-001-011-090/1800
(Khamabari)
|
0427001000NRG22050820220668992
|
06/08/2022
|
Asha Basumatary
|
0427001WL0022469
|
Asha Basumatary
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3916195987
|
|
MRS ASHA BASUMATARY
|
()
|
|
10
|
Udalguri
|
AS-27-001-011-090/1801
(Khamabari)
|
0427001000NRG22050820220668993
|
06/08/2022
|
Lalita Basumatary
|
0427001WL0022469
|
Lalita Basumatary
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3916195988
|
|
MRS LALITA DAIMARI
|
()
|
|
11
|
Udalguri
|
AS-27-001-011-090/1815
(Khamabari)
|
0427001000NRG22050820220668994
|
06/08/2022
|
Nilima Basumatary
|
0427001WL0022469
|
Nilima Basumatary
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3916195986
|
|
MRS NILIMA BASUMATARY
|
()
|
|
12
|
Udalguri
|
AS-27-001-011-090/1928
(Khamabari)
|
0427001000NRG22050820220668995
|
06/08/2022
|
Hafang Basumatary
|
0427001WL0022469
|
Hafang Basumatary
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3916195984
|
|
MS HAFANG BASUMATARI
|
()
|
|
13
|
Udalguri
|
AS-27-001-011-090/202
(Khamabari)
|
0427001000NRG22050820220668996
|
06/08/2022
|
Nabali Basumatari
|
0427001WL0022469
|
Nabali Basumatari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3916195995
|
|
MRS NABALI BASUMATARI
|
()
|
|
14
|
Udalguri
|
AS-27-001-011-090/203-B
(Khamabari)
|
0427001000NRG22050820220668997
|
06/08/2022
|
Ranjit Narzari
|
0427001WL0022469
|
Ranjit Narzari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3916196000
|
|
MR RANJIT NARZARY
|
()
|
|
15
|
Udalguri
|
AS-27-001-011-090/2092
(Khamabari)
|
0427001000NRG22050820220668998
|
06/08/2022
|
Prahari Basumatari
|
0427001WL0022469
|
Prahari Basumatari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3916195989
|
|
MRS PRAHARI BASUMATARI
|
()
|
|
16
|
Udalguri
|
AS-27-001-011-090/2131
(Khamabari)
|
0427001000NRG22050820220668999
|
06/08/2022
|
Binal Daimari
|
0427001WL0022469
|
Binal Daimari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3916195992
|
|
MR BINAL DAIMARI
|
()
|
|
17
|
Udalguri
|
AS-27-001-011-090/215
(Khamabari)
|
0427001000NRG22050820220669000
|
06/08/2022
|
Pujari Basumatary
|
0427001WL0022469
|
Pujari Basumatary
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3916196004
|
|
MRS PUJARI BASUMATARI
|
()
|
|
18
|
Udalguri
|
AS-27-001-011-090/217
(Khamabari)
|
0427001000NRG22050820220669001
|
06/08/2022
|
Sone Basumatari
|
0427001WL0022469
|
Sone Basumatari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3916195983
|
|
MS SONE BASUMATARI
|
()
|
|
19
|
Udalguri
|
AS-27-001-011-090/46
(Khamabari)
|
0427001000NRG22050820220669002
|
06/08/2022
|
Uday Wary
|
0427001WL0022469
|
Uday Wary
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3916195996
|
|
MR UDAY WARY
|
()
|
|
20
|
Udalguri
|
AS-27-001-011-090/501
(Khamabari)
|
0427001000NRG22050820220669003
|
06/08/2022
|
Binju Boro
|
0427001WL0022469
|
Binju Boro
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3916195993
|
|
MR BINJU BORO
|
()
|
|
21
|
Udalguri
|
AS-27-001-011-094/601
(Khamabari)
|
0427001000NRG22050820220669004
|
06/08/2022
|
Dhanjit Boro
|
0427001WL0022469
|
Dhanjit Boro
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3916195994
|
|
MR DHANJIT BORO
|
()
|
|
22
|
Udalguri
|
AS-27-001-011-094/751
(Khamabari)
|
0427001000NRG22050820220669005
|
06/08/2022
|
Danswrang Daimari
|
0427001WL0022469
|
Danswrang Daimari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3916195999
|
|
MR DANSWRANG DAIMARI
|
()
|
|
23
|
Udalguri
|
AS-27-001-011-094/752
(Khamabari)
|
0427001000NRG22050820220669006
|
06/08/2022
|
Bilibthi Daimari
|
0427001WL0022469
|
Bilibthi Daimari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3916196002
|
|
MR BILIBTHI DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30912
|
30912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30912
|
30912
|
|
|
|
|
|
|
|