|
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-27-001-007-054/11
(Amjuli)
|
0427001000NRG23261020220227598
|
26/10/2022
|
Runalda Goyari
|
0427001WL017094
|
Runalda Goyari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029023632
|
|
Runalda Goyari
|
()
|
|
2
|
Udalguri
|
AS-27-001-007-055/420
(Amjuli)
|
0427001000NRG23261020220227603
|
26/10/2022
|
Lajen Basumatari
|
0427001WL017095
|
Lajen Basumatari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029023648
|
|
Lajen Basumatari
|
()
|
|
3
|
Udalguri
|
AS-27-001-007-055/422
(Amjuli)
|
0427001000NRG23261020220227587
|
26/10/2022
|
Nipul Basumatari
|
0427001WL017092
|
Nipul Basumatari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029023634
|
|
Nipul Basumatari
|
()
|
|
4
|
Udalguri
|
AS-27-001-007-056/36
(Amjuli)
|
0427001000NRG23261020220227595
|
26/10/2022
|
Thabri Daimari
|
0427001WL017093
|
Thabri Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029023639
|
|
Thabri Daimari
|
()
|
|
5
|
Udalguri
|
AS-27-001-007-056/447
(Amjuli)
|
0427001000NRG23261020220227589
|
26/10/2022
|
Agwtha Daimari
|
0427001WL017092
|
Agwtha Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029023638
|
|
Agwtha Daimari
|
()
|
|
6
|
Udalguri
|
AS-27-001-007-056/498
(Amjuli)
|
0427001000NRG23261020220227596
|
26/10/2022
|
Khopaswari Basumatary
|
0427001WL017093
|
Khopaswari Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029023636
|
|
Khopaswari Basumatary
|
()
|
|
7
|
Udalguri
|
AS-27-001-007-056/502
(Amjuli)
|
0427001000NRG23261020220227601
|
26/10/2022
|
Ribinay Basumatary
|
0427001WL017094
|
Ribinay Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029023635
|
|
Ribinay Basumatary
|
()
|
|
8
|
Udalguri
|
AS-27-001-007-057/400
(Amjuli)
|
0427001000NRG23261020220227605
|
26/10/2022
|
Pramila Hazowari
|
0427001WL017095
|
Pramila Hazowari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029023637
|
|
Pramila Hazowari
|
()
|
|
9
|
Udalguri
|
AS-27-001-007-057/481
(Amjuli)
|
0427001000NRG23261020220227597
|
26/10/2022
|
Fanen Basumatari
|
0427001WL017093
|
Fanen Basumatari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029023633
|
|
Fanen Basumatari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
10
|
Udalguri
|
AS-27-001-007-057/12
(Amjuli)
|
0427001000NRG23261020220227590
|
26/10/2022
|
Mangru Gowala
|
0427001WL017092
|
Mangru Gowala
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029023631
|
|
Mangru Gowala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
11
|
Udalguri
|
AS-27-001-007-054/13
(Amjuli)
|
0427001000NRG23261020220227593
|
26/10/2022
|
Jilu Gour
|
0427001WL017093
|
Jilu Gour
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029023642
|
|
MRS JILU GOUR
|
()
|
|
12
|
Udalguri
|
AS-27-001-007-054/18
(Amjuli)
|
0427001000NRG23261020220227599
|
26/10/2022
|
Meera Gowala
|
0427001WL017094
|
Meera Gowala
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029023645
|
|
MISS MEERA GOWALA
|
()
|
|
13
|
Udalguri
|
AS-27-001-007-054/20
(Amjuli)
|
0427001000NRG23261020220227594
|
26/10/2022
|
Charaku Gowala
|
0427001WL017093
|
Charaku Gowala
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029023640
|
|
MR CHARAKU GOWALA
|
()
|
|
14
|
Udalguri
|
AS-27-001-007-054/24
(Amjuli)
|
0427001000NRG23261020220227600
|
26/10/2022
|
Aamashri Gowala
|
0427001WL017094
|
Aamashri Gowala
|
00415
|
SBIN0007947
|
2290
|
2290
|
Rejected
|
02/11/2022
|
|
6029023641
|
Account closed
|
|
|
|
15
|
Udalguri
|
AS-27-001-007-056/485
(Amjuli)
|
0427001000NRG23261020220227604
|
26/10/2022
|
Shunila Daimari
|
0427001WL017095
|
Shunila Daimari
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029023646
|
|
MRS SHUNILA DAIMARI
|
()
|
|
16
|
Udalguri
|
AS-27-001-007-057/3051
(Amjuli)
|
0427001000NRG23261020220227602
|
26/10/2022
|
Bikash Basumatary
|
0427001WL017094
|
Bikash Basumatary
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029023647
|
|
MR BIKASH BASUMATARY
|
()
|
|
17
|
Udalguri
|
AS-27-001-007-058/2
(Amjuli)
|
0427001000NRG23261020220227592
|
26/10/2022
|
Bina Gour
|
0427001WL017092
|
Bina Gour
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029023643
|
|
MRS BINA GOUR
|
()
|
|
18
|
Udalguri
|
AS-27-001-007-058/2
(Amjuli)
|
0427001000NRG23261020220227591
|
26/10/2022
|
Deb Gorh
|
0427001WL017092
|
Deb Gorh
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029023644
|
|
MRS BINA GOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
19
|
Udalguri
|
AS-27-001-007-056/1251
(Amjuli)
|
0427001000NRG23261020220227588
|
26/10/2022
|
Lahashri Basumatary
|
0427001WL017092
|
Lahashri Basumatary
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029023649
|
|
LAHASHRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43510
|
43510
|
|
|
|
|
|
|
|