|
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-27-001-025-197/308
(Ratanpur)
|
0427001000NRG23170620220118385
|
18/06/2022
|
Sonay Boro
|
0427001WL004070
|
Sonay Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459225261
|
|
SonayBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-025-197/1303
(Ratanpur)
|
0427001000NRG23170620220118378
|
18/06/2022
|
Bolbali Boro
|
0427001WL004070
|
Bolbali Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459225269
|
|
MRS BULBULI BORO
|
()
|
|
3
|
Udalguri
|
AS-27-001-025-197/1303
(Ratanpur)
|
0427001000NRG23170620220118377
|
18/06/2022
|
Soneswar Boro
|
0427001WL004070
|
Soneswar Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459225270
|
|
MR KHANESWAR BORO
|
()
|
|
4
|
Udalguri
|
AS-27-001-025-197/1310
(Ratanpur)
|
0427001000NRG23170620220118379
|
18/06/2022
|
Kushal Boro
|
0427001WL004070
|
Kushal Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459225272
|
|
MR KUKHAL BORO
|
()
|
|
5
|
Udalguri
|
AS-27-001-025-197/1567
(Ratanpur)
|
0427001000NRG23170620220118380
|
18/06/2022
|
Kanika Rabha
|
0427001WL004070
|
Kanika Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459225263
|
|
MRS KANIKA RABHA
|
()
|
|
6
|
Udalguri
|
AS-27-001-025-197/16
(Ratanpur)
|
0427001000NRG23170620220118381
|
18/06/2022
|
Alaka Boro
|
0427001WL004070
|
Alaka Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459225276
|
|
MRS ALAKA BORO
|
()
|
|
7
|
Udalguri
|
AS-27-001-025-197/16
(Ratanpur)
|
0427001000NRG23170620220118382
|
18/06/2022
|
Kush Boro
|
0427001WL004070
|
Kush Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459225266
|
|
MR KUSH BORO
|
()
|
|
8
|
Udalguri
|
AS-27-001-025-197/3013
(Ratanpur)
|
0427001000NRG23170620220118384
|
18/06/2022
|
Hainari Boro
|
0427001WL004070
|
Hainari Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459225268
|
|
MRS HAINARI BORO
|
()
|
|
9
|
Udalguri
|
AS-27-001-025-197/3013
(Ratanpur)
|
0427001000NRG23170620220118383
|
18/06/2022
|
Sri Tilok Boro
|
0427001WL004070
|
Sri Tilok Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459225273
|
|
MR TILAK BORO
|
()
|
|
10
|
Udalguri
|
AS-27-001-025-197/311
(Ratanpur)
|
0427001000NRG23170620220118386
|
18/06/2022
|
Lalit Boro
|
0427001WL004070
|
Lalit Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459225271
|
|
MR LALIT BORO
|
()
|
|
11
|
Udalguri
|
AS-27-001-025-197/316
(Ratanpur)
|
0427001000NRG23170620220118387
|
18/06/2022
|
Kantta Rabha
|
0427001WL004070
|
Kantta Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459225275
|
|
MR KANTA RABHA
|
()
|
|
12
|
Udalguri
|
AS-27-001-025-197/318-A
(Ratanpur)
|
0427001000NRG23170620220118389
|
18/06/2022
|
Bijuli Boro
|
0427001WL004070
|
Bijuli Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459225264
|
|
MRS BIJULI BORO
|
()
|
|
13
|
Udalguri
|
AS-27-001-025-197/381
(Ratanpur)
|
0427001000NRG23170620220118390
|
18/06/2022
|
Sumal Boro
|
0427001WL004070
|
Sumal Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459225262
|
|
MR SOMAL BARO
|
()
|
|
14
|
Udalguri
|
AS-27-001-025-197/648
(Ratanpur)
|
0427001000NRG23170620220118392
|
18/06/2022
|
Ankur Das
|
0427001WL004070
|
Ankur Das
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459225267
|
|
MR ANKUR DAS
|
()
|
|
15
|
Udalguri
|
AS-27-001-025-197/648
(Ratanpur)
|
0427001000NRG23170620220118391
|
18/06/2022
|
Simanta Das
|
0427001WL004070
|
Simanta Das
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459225265
|
|
MR SIMANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
16
|
Udalguri
|
AS-27-001-025-197/318-A
(Ratanpur)
|
0427001000NRG23170620220118388
|
18/06/2022
|
Sanjib Boro
|
0427001WL004070
|
Sanjib Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459225274
|
|
MR SANJIB BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|