|
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-27-001-031-232/294
(Hatigarh)
|
0427001000NRG22310320220665525
|
04/04/2022
|
Namita Digal
|
0427001WL022243
|
Namita Digal
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030830
|
|
NamitaDigal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-031-232/160
(Hatigarh)
|
0427001000NRG22310320220665513
|
04/04/2022
|
Birjonia Gaur
|
0427001WL022243
|
Birjonia Gaur
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030853
|
|
BirjoniaGaur
|
()
|
|
3
|
Udalguri
|
AS-27-001-031-232/209
(Hatigarh)
|
0427001000NRG22310320220665523
|
04/04/2022
|
Pushpa Digal
|
0427001WL022243
|
Pushpa Digal
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030849
|
|
PushpaDigal
|
()
|
|
4
|
Udalguri
|
AS-27-001-031-232/769
(Hatigarh)
|
0427001000NRG22310320220665527
|
04/04/2022
|
Basanti Deep
|
0427001WL022243
|
Basanti Deep
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030851
|
|
BasantiDeep
|
()
|
|
5
|
Udalguri
|
AS-27-001-031-232/801
(Hatigarh)
|
0427001000NRG22310320220665528
|
04/04/2022
|
Parbo Godwa
|
0427001WL022243
|
Parbo Godwa
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030852
|
|
ParboGodwa
|
()
|
|
6
|
Udalguri
|
AS-27-001-031-233/1988-A
(Hatigarh)
|
0427001000NRG22310320220665534
|
04/04/2022
|
Bijoy Thakur
|
0427001WL022243
|
Bijoy Thakur
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030850
|
|
BijoyThakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
7
|
Udalguri
|
AS-27-001-031-232/918
(Hatigarh)
|
0427001000NRG22310320220665530
|
04/04/2022
|
Bishal Pradhan
|
0427001WL022243
|
Bishal Pradhan
|
00048
|
BKID0005040
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030829
|
|
BishalPradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
8
|
Udalguri
|
AS-27-001-031-232/1361
(Hatigarh)
|
0427001000NRG22310320220665511
|
04/04/2022
|
Smt.Sukanti Nayak.
|
0427001WL022243
|
Smt.Sukanti Nayak.
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030840
|
|
MRS SUKANTI CHACHANI
|
()
|
|
9
|
Udalguri
|
AS-27-001-031-232/1839
(Hatigarh)
|
0427001000NRG22310320220665515
|
04/04/2022
|
Harekrishna Shilla
|
0427001WL022243
|
Harekrishna Shilla
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030842
|
|
MRS KANTARNI SHILLA
|
()
|
|
10
|
Udalguri
|
AS-27-001-031-232/1961
(Hatigarh)
|
0427001000NRG22310320220665516
|
04/04/2022
|
Ibrahim Guriya
|
0427001WL022243
|
Ibrahim Guriya
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030835
|
|
MR IBRAHIM GURIYA
|
()
|
|
11
|
Udalguri
|
AS-27-001-031-232/1962
(Hatigarh)
|
0427001000NRG22310320220665517
|
04/04/2022
|
Priti Digal
|
0427001WL022243
|
Priti Digal
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030837
|
|
MISS PRITI DIGAL
|
()
|
|
12
|
Udalguri
|
AS-27-001-031-232/1970
(Hatigarh)
|
0427001000NRG22310320220665518
|
04/04/2022
|
Aroti Gowala
|
0427001WL022243
|
Aroti Gowala
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030844
|
|
MRS AROTI GOWALA
|
()
|
|
13
|
Udalguri
|
AS-27-001-031-232/1972
(Hatigarh)
|
0427001000NRG22310320220665519
|
04/04/2022
|
Ramesh Tanti
|
0427001WL022243
|
Ramesh Tanti
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030833
|
|
MR RAMESH TANTI
|
()
|
|
14
|
Udalguri
|
AS-27-001-031-232/1975
(Hatigarh)
|
0427001000NRG22310320220665520
|
04/04/2022
|
Edmond Tirkey
|
0427001WL022243
|
Edmond Tirkey
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030836
|
|
MR EDMOND TIRKEY
|
()
|
|
15
|
Udalguri
|
AS-27-001-031-232/1984
(Hatigarh)
|
0427001000NRG22310320220665521
|
04/04/2022
|
Amarnath Silla
|
0427001WL022243
|
Amarnath Silla
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030838
|
|
MISS BHAGYABATI SHILLA
|
()
|
|
16
|
Udalguri
|
AS-27-001-031-232/1990
(Hatigarh)
|
0427001000NRG22310320220665522
|
04/04/2022
|
Mary Sibon
|
0427001WL022243
|
Mary Sibon
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030831
|
|
MRS MARY SIBON
|
()
|
|
17
|
Udalguri
|
AS-27-001-031-232/251
(Hatigarh)
|
0427001000NRG22310320220665524
|
04/04/2022
|
Sri Ratan Digal
|
0427001WL022243
|
Sri Ratan Digal
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030832
|
|
MRS ALOMONI DIGAL
|
()
|
|
18
|
Udalguri
|
AS-27-001-031-232/512
(Hatigarh)
|
0427001000NRG22310320220665526
|
04/04/2022
|
Sumila Guria
|
0427001WL022243
|
Sumila Guria
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030841
|
|
MRS SUMILA GURIA
|
()
|
|
19
|
Udalguri
|
AS-27-001-031-232/810
(Hatigarh)
|
0427001000NRG22310320220665529
|
04/04/2022
|
Sangita Digal
|
0427001WL022243
|
Sangita Digal
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030834
|
|
MR SANJITA DIGAL
|
()
|
|
20
|
Udalguri
|
AS-27-001-031-233/1169
(Hatigarh)
|
0427001000NRG22310320220665531
|
04/04/2022
|
Rupa Tanti
|
0427001WL022243
|
Rupa Tanti
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030845
|
|
MISS JOLESHWARI TANTI
|
()
|
|
21
|
Udalguri
|
AS-27-001-031-233/1371
(Hatigarh)
|
0427001000NRG22310320220665532
|
04/04/2022
|
PARASHER TANTI
|
0427001WL022243
|
PARASHER TANTI
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030839
|
|
MR NOBOJIT TANTI
|
()
|
|
22
|
Udalguri
|
AS-27-001-031-233/1911
(Hatigarh)
|
0427001000NRG22310320220665533
|
04/04/2022
|
CHAMPA BHUYAN
|
0427001WL022243
|
CHAMPA BHUYAN
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030843
|
|
MR AJIT GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
23
|
Udalguri
|
AS-27-001-031-232/126
(Hatigarh)
|
0427001000NRG22310320220665510
|
04/04/2022
|
Mulaboti Tanti
|
0427001WL022243
|
Mulaboti Tanti
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030847
|
|
MRS MALABOTI TANTI
|
()
|
|
24
|
Udalguri
|
AS-27-001-031-232/147
(Hatigarh)
|
0427001000NRG22310320220665512
|
04/04/2022
|
Bijoy Das.
|
0427001WL022243
|
Bijoy Das.
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030846
|
|
MR BIJOY DAS
|
()
|
|
25
|
Udalguri
|
AS-27-001-031-232/1696
(Hatigarh)
|
0427001000NRG22310320220665514
|
04/04/2022
|
Roshni Nayak
|
0427001WL022243
|
Roshni Nayak
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917030848
|
|
MISS PRIYA GURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|