|
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-27-001-006-043/33
(Santipur)
|
0427001000NRG23100520220073206
|
13/05/2022
|
Joshi Daimari
|
0427001WL001964
|
Joshi Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209957
|
|
JoshiDaimari
|
()
|
|
2
|
Udalguri
|
AS-27-001-006-049/820
(Santipur)
|
0427001000NRG23100520220073220
|
13/05/2022
|
Subita Mochahari
|
0427001WL001964
|
Subita Mochahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209956
|
|
SubitaMochahari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Udalguri
|
AS-27-001-006-043/1100
(Santipur)
|
0427001000NRG23100520220073198
|
13/05/2022
|
Lohit Basumatary
|
0427001WL001964
|
Lohit Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209961
|
|
LohitBasumatary
|
()
|
|
4
|
Udalguri
|
AS-27-001-006-043/249
(Santipur)
|
0427001000NRG23100520220073199
|
13/05/2022
|
Eyab Daimari
|
0427001WL001964
|
Eyab Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209976
|
|
EyabDaimari
|
()
|
|
5
|
Udalguri
|
AS-27-001-006-043/29
(Santipur)
|
0427001000NRG23100520220073200
|
13/05/2022
|
Noimi Daimari
|
0427001WL001964
|
Noimi Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209959
|
|
NoimiDaimari
|
()
|
|
6
|
Udalguri
|
AS-27-001-006-043/290
(Santipur)
|
0427001000NRG23100520220073201
|
13/05/2022
|
Suren Daimari
|
0427001WL001964
|
Suren Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209977
|
|
SurenDaimari
|
()
|
|
7
|
Udalguri
|
AS-27-001-006-043/295
(Santipur)
|
0427001000NRG23100520220073202
|
13/05/2022
|
Reeta Daimari
|
0427001WL001964
|
Reeta Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209972
|
|
ReetaDaimari
|
()
|
|
8
|
Udalguri
|
AS-27-001-006-043/307
(Santipur)
|
0427001000NRG23100520220073203
|
13/05/2022
|
Markush Daimari
|
0427001WL001964
|
Markush Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209967
|
|
MarkushDaimari
|
()
|
|
9
|
Udalguri
|
AS-27-001-006-043/312
(Santipur)
|
0427001000NRG23100520220073204
|
13/05/2022
|
Nirani Daimari
|
0427001WL001964
|
Nirani Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209975
|
|
NiraniDaimari
|
()
|
|
10
|
Udalguri
|
AS-27-001-006-043/321
(Santipur)
|
0427001000NRG23100520220073205
|
13/05/2022
|
Dilip Daimari
|
0427001WL001964
|
Dilip Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209958
|
|
DilipDaimari
|
()
|
|
11
|
Udalguri
|
AS-27-001-006-043/34
(Santipur)
|
0427001000NRG23100520220073207
|
13/05/2022
|
Simson Daimari
|
0427001WL001964
|
Simson Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209970
|
|
SimsonDaimari
|
()
|
|
12
|
Udalguri
|
AS-27-001-006-043/343
(Santipur)
|
0427001000NRG23100520220073208
|
13/05/2022
|
Kristomoni Daimari
|
0427001WL001964
|
Kristomoni Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209968
|
|
KristomoniDaimari
|
()
|
|
13
|
Udalguri
|
AS-27-001-006-043/349
(Santipur)
|
0427001000NRG23100520220073209
|
13/05/2022
|
Puran Daimari
|
0427001WL001964
|
Puran Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209964
|
|
PuranDaimari
|
()
|
|
14
|
Udalguri
|
AS-27-001-006-043/360
(Santipur)
|
0427001000NRG23100520220073210
|
13/05/2022
|
Prolip Baglari
|
0427001WL001964
|
Prolip Baglari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209969
|
|
ProlipBaglari
|
()
|
|
15
|
Udalguri
|
AS-27-001-006-043/364
(Santipur)
|
0427001000NRG23100520220073211
|
13/05/2022
|
Jirimiah Mochahari
|
0427001WL001964
|
Jirimiah Mochahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209960
|
|
JirimiahMochahari
|
()
|
|
16
|
Udalguri
|
AS-27-001-006-043/376
(Santipur)
|
0427001000NRG23100520220073212
|
13/05/2022
|
Jugen Daimari
|
0427001WL001964
|
Jugen Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209962
|
|
JugenDaimari
|
()
|
|
17
|
Udalguri
|
AS-27-001-006-043/378
(Santipur)
|
0427001000NRG23100520220073213
|
13/05/2022
|
Hemchandra Baglari
|
0427001WL001964
|
Hemchandra Baglari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209963
|
|
HemchandraBaglari
|
()
|
|
18
|
Udalguri
|
AS-27-001-006-043/803
(Santipur)
|
0427001000NRG23100520220073214
|
13/05/2022
|
Gita Daimari
|
0427001WL001964
|
Gita Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209973
|
|
GitaDaimari
|
()
|
|
19
|
Udalguri
|
AS-27-001-006-043/805
(Santipur)
|
0427001000NRG23100520220073215
|
13/05/2022
|
Jastin Daimari
|
0427001WL001964
|
Jastin Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209971
|
|
JastinDaimari
|
()
|
|
20
|
Udalguri
|
AS-27-001-006-043/833
(Santipur)
|
0427001000NRG23100520220073216
|
13/05/2022
|
Rita Daimari
|
0427001WL001964
|
Rita Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209978
|
|
RitaDaimari
|
()
|
|
21
|
Udalguri
|
AS-27-001-006-047/29
(Santipur)
|
0427001000NRG23100520220073217
|
13/05/2022
|
Marami Baglari
|
0427001WL001964
|
Marami Baglari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209966
|
|
MaramiBaglari
|
()
|
|
22
|
Udalguri
|
AS-27-001-006-048/370
(Santipur)
|
0427001000NRG23100520220073218
|
13/05/2022
|
Babul Tanti
|
0427001WL001964
|
Babul Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209965
|
|
BabulTanti
|
()
|
|
23
|
Udalguri
|
AS-27-001-006-049/820
(Santipur)
|
0427001000NRG23100520220073219
|
13/05/2022
|
Anthony Mochahari
|
0427001WL001964
|
Anthony Mochahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209974
|
|
AnthonyMochahari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31602
|
31602
|
|
|
|
|
|
|
|