|
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-27-001-002-015/1565
(Sonaigaon)
|
0427001000NRG23041220220282777
|
06/12/2022
|
Bimal Daimari
|
0427001WL024528
|
Bimal Daimari
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915556569
|
|
MRS BIMALI DAIMARI
|
()
|
|
2
|
Udalguri
|
AS-27-001-002-015/1566
(Sonaigaon)
|
0427001000NRG23041220220282771
|
06/12/2022
|
Swmshree Daimari
|
0427001WL024527
|
Swmshree Daimari
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915556568
|
|
MRS SWMSHRI DAIMARI
|
()
|
|
3
|
Udalguri
|
AS-27-001-002-015/1569
(Sonaigaon)
|
0427001000NRG23041220220282764
|
06/12/2022
|
Arjun Daimari
|
0427001WL024526
|
Arjun Daimari
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915556573
|
|
MR ARJUN DAIMARI
|
()
|
|
4
|
Udalguri
|
AS-27-001-002-015/1569
(Sonaigaon)
|
0427001000NRG23041220220282763
|
06/12/2022
|
Naymi Daimari
|
0427001WL024526
|
Naymi Daimari
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915556566
|
|
MRS NAYMI DAIMARI
|
()
|
|
5
|
Udalguri
|
AS-27-001-002-015/1667
(Sonaigaon)
|
0427001000NRG23041220220282765
|
06/12/2022
|
Srojina Basumatary
|
0427001WL024526
|
Srojina Basumatary
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915556562
|
|
MRS SROJINA BASUMATARY
|
()
|
|
6
|
Udalguri
|
AS-27-001-002-015/1892
(Sonaigaon)
|
0427001000NRG23041220220282778
|
06/12/2022
|
Barna Boro
|
0427001WL024528
|
Barna Boro
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915556572
|
|
MR BARNA BORO
|
()
|
|
7
|
Udalguri
|
AS-27-001-002-015/1892
(Sonaigaon)
|
0427001000NRG23041220220282779
|
06/12/2022
|
Sombari Boro
|
0427001WL024528
|
Sombari Boro
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915556575
|
|
MRS SOMBARI BORO
|
()
|
|
8
|
Udalguri
|
AS-27-001-002-016/1572
(Sonaigaon)
|
0427001000NRG23041220220282772
|
06/12/2022
|
Gulapi Daimari
|
0427001WL024527
|
Gulapi Daimari
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915556574
|
|
MRS GULAPI DAIMARI
|
()
|
|
9
|
Udalguri
|
AS-27-001-002-016/1573
(Sonaigaon)
|
0427001000NRG23041220220282780
|
06/12/2022
|
Richina Daimari
|
0427001WL024528
|
Richina Daimari
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915556561
|
|
MRS RICHINA DAIMARI
|
()
|
|
10
|
Udalguri
|
AS-27-001-002-016/1577
(Sonaigaon)
|
0427001000NRG23041220220282767
|
06/12/2022
|
Bilandi Goyari
|
0427001WL024526
|
Bilandi Goyari
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915556565
|
|
MRS BILANDI GOYARI
|
()
|
|
11
|
Udalguri
|
AS-27-001-002-016/1577
(Sonaigaon)
|
0427001000NRG23041220220282766
|
06/12/2022
|
Simon Goyari
|
0427001WL024526
|
Simon Goyari
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915556563
|
|
MR SIMON GOYARI
|
()
|
|
12
|
Udalguri
|
AS-27-001-002-016/1578
(Sonaigaon)
|
0427001000NRG23041220220282773
|
06/12/2022
|
Monika Sugunari
|
0427001WL024527
|
Monika Sugunari
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915556567
|
|
MRS MANIKA SUGUNARI
|
()
|
|
13
|
Udalguri
|
AS-27-001-002-016/174
(Sonaigaon)
|
0427001000NRG23041220220282781
|
06/12/2022
|
Rezia Daimari
|
0427001WL024528
|
Rezia Daimari
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915556560
|
|
MRS REJIA SUGUNARI
|
()
|
|
14
|
Udalguri
|
AS-27-001-002-016/187
(Sonaigaon)
|
0427001000NRG23041220220282768
|
06/12/2022
|
Ruma Sugunary
|
0427001WL024526
|
Ruma Sugunary
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915556580
|
|
MISS RUMA SUGUNARY
|
()
|
|
15
|
Udalguri
|
AS-27-001-002-016/188
(Sonaigaon)
|
0427001000NRG23041220220282782
|
06/12/2022
|
Pomila Boro
|
0427001WL024528
|
Pomila Boro
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915556578
|
|
MRS POMILA BORO
|
()
|
|
16
|
Udalguri
|
AS-27-001-002-016/72
(Sonaigaon)
|
0427001000NRG23041220220282769
|
06/12/2022
|
Dagli Basumatari
|
0427001WL024526
|
Dagli Basumatari
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915556564
|
|
MRS DAGRI BASUMATARY
|
()
|
|
17
|
Udalguri
|
AS-27-001-002-016/81
(Sonaigaon)
|
0427001000NRG23041220220282770
|
06/12/2022
|
Mr Ratul Sugunari
|
0427001WL024526
|
Mr Ratul Sugunari
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915556570
|
|
MR RATUL SUGUNARI
|
()
|
|
18
|
Udalguri
|
AS-27-001-002-016/954
(Sonaigaon)
|
0427001000NRG23041220220282774
|
06/12/2022
|
Mirina Daimari
|
0427001WL024527
|
Mirina Daimari
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915556576
|
|
MRS MIRINA DAIMARI
|
()
|
|
19
|
Udalguri
|
AS-27-001-002-016/962
(Sonaigaon)
|
0427001000NRG23041220220282775
|
06/12/2022
|
Sansri Boro
|
0427001WL024527
|
Sansri Boro
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915556571
|
|
MISS SANSHRI BORO
|
()
|
|
20
|
Udalguri
|
AS-27-001-002-016/985
(Sonaigaon)
|
0427001000NRG23041220220282776
|
06/12/2022
|
Jyoti Sugunari
|
0427001WL024527
|
Jyoti Sugunari
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915556577
|
|
MISS JYOTI SUGUNARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
|
21
|
Udalguri
|
AS-27-001-002-016/189
(Sonaigaon)
|
0427001000NRG23041220220282783
|
06/12/2022
|
Libion Daimari
|
0427001WL024528
|
Libion Daimari
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915556579
|
|
LIBION DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|