|
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-27-001-019-156/154
(Tamulbari)
|
0427001000NRG23310520220108955
|
01/06/2022
|
Ruben Khakhlari
|
0427001WL003228
|
Ruben Khakhlari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958180819
|
|
RubenKhakhlari
|
()
|
|
2
|
Udalguri
|
AS-27-001-019-156/33
(Tamulbari)
|
0427001000NRG23310520220108962
|
01/06/2022
|
Amush Baglari
|
0427001WL003228
|
Amush Baglari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958180817
|
|
AmushBaglari
|
()
|
|
3
|
Udalguri
|
AS-27-001-019-156/68
(Tamulbari)
|
0427001000NRG23310520220108965
|
01/06/2022
|
Nijwra Daimari
|
0427001WL003228
|
Nijwra Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958180818
|
|
NijwraDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Udalguri
|
AS-27-001-019-156/153
(Tamulbari)
|
0427001000NRG23310520220108954
|
01/06/2022
|
Junali Narzari
|
0427001WL003228
|
Junali Narzari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958180807
|
|
JunaliNarzari
|
()
|
|
5
|
Udalguri
|
AS-27-001-019-156/46
(Tamulbari)
|
0427001000NRG23310520220108963
|
01/06/2022
|
Pansumi Khakhlari
|
0427001WL003228
|
Pansumi Khakhlari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958180805
|
|
PansumiKhakhlari
|
()
|
|
6
|
Udalguri
|
AS-27-001-019-156/47
(Tamulbari)
|
0427001000NRG23310520220108964
|
01/06/2022
|
Rashmi Daimari
|
0427001WL003228
|
Rashmi Daimari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958180806
|
|
RashmiDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
Udalguri
|
AS-27-001-019-156/14
(Tamulbari)
|
0427001000NRG23310520220108953
|
01/06/2022
|
Jayanti Daimari
|
0427001WL003228
|
Jayanti Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958180812
|
|
MRS JAYANTI DAIMARIILLITERATE
|
()
|
|
8
|
Udalguri
|
AS-27-001-019-156/175
(Tamulbari)
|
0427001000NRG23310520220108956
|
01/06/2022
|
Pronob Narzari
|
0427001WL003228
|
Pronob Narzari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958180808
|
|
MR PRONOB NARZARI
|
()
|
|
9
|
Udalguri
|
AS-27-001-019-156/186
(Tamulbari)
|
0427001000NRG23310520220108957
|
01/06/2022
|
Ronjima Mochahari
|
0427001WL003228
|
Ronjima Mochahari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958180814
|
|
MISS RONJIMA MOCHAHARI
|
()
|
|
10
|
Udalguri
|
AS-27-001-019-156/190
(Tamulbari)
|
0427001000NRG23310520220108959
|
01/06/2022
|
Rajushri Daimari
|
0427001WL003228
|
Rajushri Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958180816
|
|
MISS RAJOSRI DAIMARI
|
()
|
|
11
|
Udalguri
|
AS-27-001-019-156/21
(Tamulbari)
|
0427001000NRG23310520220108960
|
01/06/2022
|
Rajen Daimari
|
0427001WL003228
|
Rajen Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958180813
|
|
MR RAJEN DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
12
|
Udalguri
|
AS-27-001-019-156/1
(Tamulbari)
|
0427001000NRG23310520220108951
|
01/06/2022
|
Morigan Daimari
|
0427001WL003228
|
Morigan Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958180810
|
|
MARIYAM DAIMARI
|
()
|
|
13
|
Udalguri
|
AS-27-001-019-156/102
(Tamulbari)
|
0427001000NRG23310520220108952
|
01/06/2022
|
Joyshree Baglari
|
0427001WL003228
|
Joyshree Baglari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958180815
|
|
JOYSHREE BAGLARI
|
()
|
|
14
|
Udalguri
|
AS-27-001-019-156/189
(Tamulbari)
|
0427001000NRG23310520220108958
|
01/06/2022
|
Aruna Khakhlari
|
0427001WL003228
|
Aruna Khakhlari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958180820
|
|
ARUNA KHAKHLARI
|
()
|
|
15
|
Udalguri
|
AS-27-001-019-156/3
(Tamulbari)
|
0427001000NRG23310520220108961
|
01/06/2022
|
Atul Daimari
|
0427001WL003228
|
Atul Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958180809
|
|
ATUL DAIMARI
|
()
|
|
16
|
Udalguri
|
AS-27-001-019-156/94
(Tamulbari)
|
0427001000NRG23310520220108966
|
01/06/2022
|
Nili Daimari
|
0427001WL003228
|
Nili Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958180811
|
|
NILI DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|