|
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-27-001-009-071/2696
(Sapangaon)
|
0427001000NRG23290720220138482
|
29/07/2022
|
Rina Deka
|
0427001WL007032
|
Rina Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862548375
|
|
Rina Deka
|
()
|
|
2
|
Udalguri
|
AS-27-001-009-071/3013
(Sapangaon)
|
0427001000NRG23290720220138485
|
29/07/2022
|
Ripon Basumatary
|
0427001WL007033
|
Ripon Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862548373
|
|
Ripon Basumatary
|
()
|
|
3
|
Udalguri
|
AS-27-001-009-071/409
(Sapangaon)
|
0427001000NRG23290720220138486
|
29/07/2022
|
Monika Muchahary
|
0427001WL007033
|
Monika Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862548376
|
|
Monika Muchahary
|
()
|
|
4
|
Udalguri
|
AS-27-001-009-073/3115
(Sapangaon)
|
0427001000NRG23290720220138478
|
29/07/2022
|
Kesia Basumatary
|
0427001WL007031
|
Kesia Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862548374
|
|
Kesia Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Udalguri
|
AS-27-001-009-070/3135
(Sapangaon)
|
0427001000NRG23290720220138477
|
29/07/2022
|
Sushila Soren
|
0427001WL007031
|
Sushila Soren
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862548377
|
|
MRS SUSHILA SOREN
|
()
|
|
6
|
Udalguri
|
AS-27-001-009-071/426
(Sapangaon)
|
0427001000NRG23290720220138483
|
29/07/2022
|
Manika Basumatary
|
0427001WL007032
|
Manika Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862548378
|
|
MRS MANIKA BASUMATARI
|
()
|
|
7
|
Udalguri
|
AS-27-001-009-071/431
(Sapangaon)
|
0427001000NRG23290720220138487
|
29/07/2022
|
Khowsilla Subba
|
0427001WL007033
|
Khowsilla Subba
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862548379
|
|
MRS KAOCHILA SUBBA
|
()
|
|
8
|
Udalguri
|
AS-27-001-009-074/3081
(Sapangaon)
|
0427001000NRG23290720220138479
|
29/07/2022
|
Sona Tudu
|
0427001WL007031
|
Sona Tudu
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862548380
|
|
MRS SONA TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
9
|
Udalguri
|
AS-27-001-009-068/363
(Sapangaon)
|
0427001000NRG23290720220138475
|
29/07/2022
|
Mandalal Hembrom
|
0427001WL007031
|
Mandalal Hembrom
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862548385
|
|
SHRI NANDALAL HEMBRAM
|
()
|
|
10
|
Udalguri
|
AS-27-001-009-071/2688
(Sapangaon)
|
0427001000NRG23290720220138481
|
29/07/2022
|
Budhbari Narzari
|
0427001WL007032
|
Budhbari Narzari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862548381
|
|
MRS BUDHBARI NARZARI
|
()
|
|
11
|
Udalguri
|
AS-27-001-009-071/428
(Sapangaon)
|
0427001000NRG23290720220138484
|
29/07/2022
|
Kalpana Lama
|
0427001WL007032
|
Kalpana Lama
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862548382
|
|
MRS KOLPONA LAMA
|
()
|
|
12
|
Udalguri
|
AS-27-001-009-071/453
(Sapangaon)
|
0427001000NRG23290720220138488
|
29/07/2022
|
Smt Santi Rajbongshi
|
0427001WL007033
|
Smt Santi Rajbongshi
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862548383
|
|
MRS SANTI RAJBONGSI
|
()
|
|
13
|
Udalguri
|
AS-27-001-009-071/769
(Sapangaon)
|
0427001000NRG23290720220138489
|
29/07/2022
|
Maichal Basumatari
|
0427001WL007033
|
Maichal Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862548384
|
|
MR MICHAEL BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
14
|
Udalguri
|
AS-27-001-009-070/3121
(Sapangaon)
|
0427001000NRG23290720220138480
|
29/07/2022
|
Ramesh Kisku
|
0427001WL007032
|
Ramesh Kisku
|
00694
|
NESF0000215
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862548386
|
|
Ramesh Kisku
|
()
|
|
15
|
Udalguri
|
AS-27-001-009-070/3123
(Sapangaon)
|
0427001000NRG23290720220138476
|
29/07/2022
|
Loboi Hasda
|
0427001WL007031
|
Loboi Hasda
|
00694
|
NESF0000215
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862548372
|
|
Loboi Hasda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|