|
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-27-001-003-023/263
(Alabari)
|
0427001000NRG23040620220111535
|
04/06/2022
|
Thugi Basumatari
|
0427001WL003436
|
Thugi Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159185760
|
|
ThugiBasumatari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-003-021/268
(Alabari)
|
0427001000NRG23040620220111527
|
04/06/2022
|
Sormila Narzari
|
0427001WL003436
|
Sormila Narzari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159185769
|
|
SormilaNarzari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Udalguri
|
AS-27-001-003-019/1036
(Alabari)
|
0427001000NRG23040620220111521
|
04/06/2022
|
Sarbani Boro
|
0427001WL003436
|
Sarbani Boro
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159185763
|
|
MRS SARABANI BORO
|
()
|
|
4
|
Udalguri
|
AS-27-001-003-019/327
(Alabari)
|
0427001000NRG23040620220111522
|
04/06/2022
|
Bharoti Daimari
|
0427001WL003436
|
Bharoti Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159185764
|
|
MRS BHARATI DAIMARI
|
()
|
|
5
|
Udalguri
|
AS-27-001-003-019/341-D
(Alabari)
|
0427001000NRG23040620220111523
|
04/06/2022
|
Sonjoy Daimari
|
0427001WL003436
|
Sonjoy Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159185762
|
|
MR SANJOY DAIMARI
|
()
|
|
6
|
Udalguri
|
AS-27-001-003-021/266
(Alabari)
|
0427001000NRG23040620220111526
|
04/06/2022
|
Mina Limbu
|
0427001WL003436
|
Mina Limbu
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159185767
|
|
MRS MINU LIMBU
|
()
|
|
7
|
Udalguri
|
AS-27-001-003-021/280
(Alabari)
|
0427001000NRG23040620220111529
|
04/06/2022
|
Dachinta Topna
|
0427001WL003436
|
Dachinta Topna
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159185774
|
|
MRS DACHINTA TAPNO
|
()
|
|
8
|
Udalguri
|
AS-27-001-003-021/283
(Alabari)
|
0427001000NRG23040620220111530
|
04/06/2022
|
Ajita Bhuyan
|
0427001WL003436
|
Ajita Bhuyan
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159185765
|
|
MRS AJITA BHUYA
|
()
|
|
9
|
Udalguri
|
AS-27-001-003-021/394
(Alabari)
|
0427001000NRG23040620220111532
|
04/06/2022
|
Dilip Basumatari
|
0427001WL003436
|
Dilip Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159185761
|
|
SHRI DILIP BASUMATARY
|
()
|
|
10
|
Udalguri
|
AS-27-001-003-021/53
(Alabari)
|
0427001000NRG23040620220111533
|
04/06/2022
|
Terecha Minj
|
0427001WL003436
|
Terecha Minj
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159185766
|
|
MRS TERESA MINJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
11
|
Udalguri
|
AS-27-001-003-019/77
(Alabari)
|
0427001000NRG23040620220111524
|
04/06/2022
|
Sanjit Basumatary
|
0427001WL003436
|
Sanjit Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159185771
|
|
MAORIA NARZARI
|
()
|
|
12
|
Udalguri
|
AS-27-001-003-019/78
(Alabari)
|
0427001000NRG23040620220111525
|
04/06/2022
|
Beshangsa Daimari
|
0427001WL003436
|
Beshangsa Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159185772
|
|
BERHANGSA DAIMARI
|
()
|
|
13
|
Udalguri
|
AS-27-001-003-021/270
(Alabari)
|
0427001000NRG23040620220111528
|
04/06/2022
|
Ashagi Basumatary
|
0427001WL003436
|
Ashagi Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159185770
|
|
MAJATI DAIMARI
|
()
|
|
14
|
Udalguri
|
AS-27-001-003-021/316
(Alabari)
|
0427001000NRG23040620220111531
|
04/06/2022
|
Diraj Basumatari
|
0427001WL003436
|
Diraj Basumatari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159185773
|
|
DHIRAJ BASUMATARY.
|
()
|
|
15
|
Udalguri
|
AS-27-001-003-021/602
(Alabari)
|
0427001000NRG23040620220111534
|
04/06/2022
|
Smt. Jwmwi Rani Brahma
|
0427001WL003436
|
Smt. Jwmwi Rani Brahma
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159185768
|
|
RONSAI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|