|
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-27-001-001-009/804
(Jaberitola)
|
0427001000NRG23180620220118666
|
18/06/2022
|
Promila Mardi
|
0427001WL004100
|
Promila Mardi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459221496
|
|
PromilaMardi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-001-001/1809
(Jaberitola)
|
0427001000NRG23180620220118667
|
18/06/2022
|
Gorijon Harijon
|
0427001WL004101
|
Gorijon Harijon
|
00415
|
SBIN0007947
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459221506
|
|
MR GARIB HARIJAN
|
()
|
|
3
|
Udalguri
|
AS-27-001-001-002/1751
(Jaberitola)
|
0427001000NRG23180620220118668
|
18/06/2022
|
Maino Soren
|
0427001WL004101
|
Maino Soren
|
00415
|
SBIN0007947
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459221499
|
|
MRS MAINO SOREN
|
()
|
|
4
|
Udalguri
|
AS-27-001-001-002/1810
(Jaberitola)
|
0427001000NRG23180620220118669
|
18/06/2022
|
Baraki Tudu
|
0427001WL004101
|
Baraki Tudu
|
00415
|
SBIN0007947
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459221497
|
|
MRS BARAKI TUDU
|
()
|
|
5
|
Udalguri
|
AS-27-001-001-002/260
(Jaberitola)
|
0427001000NRG23180620220118670
|
18/06/2022
|
Jutaki Soren
|
0427001WL004101
|
Jutaki Soren
|
00415
|
SBIN0007947
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459221498
|
|
MRS JUTAKI SOREN
|
()
|
|
6
|
Udalguri
|
AS-27-001-001-002/404
(Jaberitola)
|
0427001000NRG23180620220118671
|
18/06/2022
|
Simon Murmu
|
0427001WL004101
|
Simon Murmu
|
00415
|
SBIN0007947
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459221500
|
|
MRS SUMI TUDU
|
()
|
|
7
|
Udalguri
|
AS-27-001-001-008/1527
(Jaberitola)
|
0427001000NRG23180620220118675
|
18/06/2022
|
Lukhiram Bhuyan
|
0427001WL004102
|
Lukhiram Bhuyan
|
00415
|
SBIN0007947
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459221503
|
|
MR LAKHI RAM BHUIHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
8
|
Udalguri
|
AS-27-001-001-001/757
(Jaberitola)
|
0427001000NRG23180620220118662
|
18/06/2022
|
Nandalal Rajbhor
|
0427001WL004100
|
Nandalal Rajbhor
|
00462
|
UCBA0000512
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459221505
|
|
NANDALAL RAJBHAR
|
()
|
|
9
|
Udalguri
|
AS-27-001-001-003/142
(Jaberitola)
|
0427001000NRG23180620220118672
|
18/06/2022
|
Solpi Marak
|
0427001WL004102
|
Solpi Marak
|
00462
|
UCBA0000512
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459221501
|
|
SOLPI MARAK.
|
()
|
|
10
|
Udalguri
|
AS-27-001-001-003/564
(Jaberitola)
|
0427001000NRG23180620220118674
|
18/06/2022
|
Rondal Marak
|
0427001WL004102
|
Rondal Marak
|
00462
|
UCBA0000512
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459221502
|
|
RONDAL MARAK.
|
()
|
|
11
|
Udalguri
|
AS-27-001-001-005/1691
(Jaberitola)
|
0427001000NRG23180620220118664
|
18/06/2022
|
Baha Hasda
|
0427001WL004100
|
Baha Hasda
|
00462
|
UCBA0000512
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459221504
|
|
BAHA HASDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
12
|
Udalguri
|
AS-27-001-001-003/166
(Jaberitola)
|
0427001000NRG23180620220118673
|
18/06/2022
|
Unajen Marak
|
0427001WL004102
|
Unajen Marak
|
00694
|
NESF0000215
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459221494
|
|
UnajenMarak
|
()
|
|
13
|
Udalguri
|
AS-27-001-001-004/1807
(Jaberitola)
|
0427001000NRG23180620220118663
|
18/06/2022
|
Sam Mardi
|
0427001WL004100
|
Sam Mardi
|
00694
|
NESF0000215
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459221493
|
|
SamMardi
|
()
|
|
14
|
Udalguri
|
AS-27-001-001-009/1132
(Jaberitola)
|
0427001000NRG23180620220118665
|
18/06/2022
|
Mary Tudu
|
0427001WL004100
|
Mary Tudu
|
00694
|
NESF0000215
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459221495
|
|
MaryTudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|