|
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-27-001-016-128/1013
(Sapkhaiti)
|
0427001000NRG23190520220094839
|
23/05/2022
|
Ranjit Bhumik
|
0427001WL002671
|
Ranjit Bhumik
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125027
|
|
RanjitBhumik
|
()
|
|
2
|
Udalguri
|
AS-27-001-016-128/1017
(Sapkhaiti)
|
0427001000NRG23190520220094841
|
23/05/2022
|
Sanjay Bhumik
|
0427001WL002671
|
Sanjay Bhumik
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125019
|
|
SanjayBhumik
|
()
|
|
3
|
Udalguri
|
AS-27-001-016-128/120
(Sapkhaiti)
|
0427001000NRG23190520220094843
|
23/05/2022
|
Maina Boro
|
0427001WL002671
|
Maina Boro
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125018
|
|
MainaBoro
|
()
|
|
4
|
Udalguri
|
AS-27-001-016-128/1311
(Sapkhaiti)
|
0427001000NRG23190520220094845
|
23/05/2022
|
TILOTOMA BASUMATARY
|
0427001WL002671
|
TILOTOMA BASUMATARY
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125017
|
|
TILOTOMABASUMATARY
|
()
|
|
5
|
Udalguri
|
AS-27-001-016-128/1324
(Sapkhaiti)
|
0427001000NRG23190520220094848
|
23/05/2022
|
ANJANA SINGHA BASUMATARY
|
0427001WL002671
|
ANJANA SINGHA BASUMATARY
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125021
|
|
ANJANASINGHABASUMATARY
|
()
|
|
6
|
Udalguri
|
AS-27-001-016-128/1330
(Sapkhaiti)
|
0427001000NRG23190520220094850
|
23/05/2022
|
Malati Singha
|
0427001WL002671
|
Malati Singha
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125020
|
|
MalatiSingha
|
()
|
|
7
|
Udalguri
|
AS-27-001-016-128/1331
(Sapkhaiti)
|
0427001000NRG23190520220094851
|
23/05/2022
|
Dipika Singha
|
0427001WL002671
|
Dipika Singha
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125022
|
|
DipikaSingha
|
()
|
|
8
|
Udalguri
|
AS-27-001-016-128/1339
(Sapkhaiti)
|
0427001000NRG23190520220094853
|
23/05/2022
|
Susila Laskar
|
0427001WL002671
|
Susila Laskar
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125029
|
|
SusilaLaskar
|
()
|
|
9
|
Udalguri
|
AS-27-001-016-128/1441
(Sapkhaiti)
|
0427001000NRG23190520220094858
|
23/05/2022
|
Pulen Basumatary
|
0427001WL002671
|
Pulen Basumatary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125037
|
|
PulenBasumatary
|
()
|
|
10
|
Udalguri
|
AS-27-001-016-128/157
(Sapkhaiti)
|
0427001000NRG23190520220094864
|
23/05/2022
|
Maloti Basumatary
|
0427001WL002671
|
Maloti Basumatary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125031
|
|
MalotiBasumatary
|
()
|
|
11
|
Udalguri
|
AS-27-001-016-128/159
(Sapkhaiti)
|
0427001000NRG23190520220094865
|
23/05/2022
|
NAYAMI BORO
|
0427001WL002671
|
NAYAMI BORO
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125035
|
|
NAYAMIBORO
|
()
|
|
12
|
Udalguri
|
AS-27-001-016-128/1614
(Sapkhaiti)
|
0427001000NRG23190520220094868
|
23/05/2022
|
Smt. Monju Boro
|
0427001WL002671
|
Smt. Monju Boro
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125016
|
|
Smt.MonjuBoro
|
()
|
|
13
|
Udalguri
|
AS-27-001-016-128/1696
(Sapkhaiti)
|
0427001000NRG23190520220094880
|
23/05/2022
|
Dipali Boro
|
0427001WL002671
|
Dipali Boro
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125030
|
|
DipaliBoro
|
()
|
|
14
|
Udalguri
|
AS-27-001-016-128/3437
(Sapkhaiti)
|
0427001000NRG23190520220094887
|
23/05/2022
|
SUMITA BORO
|
0427001WL002671
|
SUMITA BORO
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125024
|
|
SUMITABORO
|
()
|
|
15
|
Udalguri
|
AS-27-001-016-128/3454
(Sapkhaiti)
|
0427001000NRG23190520220094888
|
23/05/2022
|
DIPALI BORO
|
0427001WL002671
|
DIPALI BORO
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125025
|
|
DIPALIBORO
|
()
|
|
16
|
Udalguri
|
AS-27-001-016-128/3477
(Sapkhaiti)
|
0427001000NRG23190520220094889
|
23/05/2022
|
Lohit Basumatary
|
0427001WL002671
|
Lohit Basumatary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125023
|
|
LohitBasumatary
|
()
|
|
17
|
Udalguri
|
AS-27-001-016-128/3507
(Sapkhaiti)
|
0427001000NRG23190520220094891
|
23/05/2022
|
Sunil Barman
|
0427001WL002671
|
Sunil Barman
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125028
|
|
SunilBarman
|
()
|
|
18
|
Udalguri
|
AS-27-001-016-128/544
(Sapkhaiti)
|
0427001000NRG23190520220094893
|
23/05/2022
|
Sandika Chetry
|
0427001WL002671
|
Sandika Chetry
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125032
|
|
SandikaChetry
|
()
|
|
19
|
Udalguri
|
AS-27-001-016-128/548
(Sapkhaiti)
|
0427001000NRG23190520220094894
|
23/05/2022
|
RUPALI BORO
|
0427001WL002671
|
RUPALI BORO
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125026
|
|
RUPALIBORO
|
()
|
|
20
|
Udalguri
|
AS-27-001-016-128/556
(Sapkhaiti)
|
0427001000NRG23190520220094895
|
23/05/2022
|
Minati Boro
|
0427001WL002671
|
Minati Boro
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125034
|
|
MinatiBoro
|
()
|
|
21
|
Udalguri
|
AS-27-001-016-128/560
(Sapkhaiti)
|
0427001000NRG23190520220094899
|
23/05/2022
|
Baliram Rabha
|
0427001WL002671
|
Baliram Rabha
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125036
|
|
BaliramRabha
|
()
|
|
22
|
Udalguri
|
AS-27-001-016-128/580-A
(Sapkhaiti)
|
0427001000NRG23190520220094901
|
23/05/2022
|
Gopi Boro
|
0427001WL002671
|
Gopi Boro
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668125033
|
|
GopiBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|