|
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-27-001-009-072/3116
(Sapangaon)
|
0427001000NRG23190520220092328
|
23/05/2022
|
Dipak Kumar Das
|
0427001WL002572
|
Dipak Kumar Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669873237
|
|
DipakKumarDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-009-069/3008
(Sapangaon)
|
0427001000NRG23190520220092333
|
23/05/2022
|
Hemchandra Daimari
|
0427001WL002573
|
Hemchandra Daimari
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669873247
|
|
HemchandraDaimari
|
()
|
|
3
|
Udalguri
|
AS-27-001-009-073/2305
(Sapangaon)
|
0427001000NRG23190520220092330
|
23/05/2022
|
Khina Maya Devi
|
0427001WL002572
|
Khina Maya Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669873246
|
|
KhinaMayaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
4
|
Udalguri
|
AS-27-001-009-068/4018
(Sapangaon)
|
0427001000NRG23190520220092332
|
23/05/2022
|
Haren Daimari
|
0427001WL002573
|
Haren Daimari
|
00415
|
SBIN0007947
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669873240
|
|
MRS SUMITRA BASUMATARI
|
()
|
|
5
|
Udalguri
|
AS-27-001-009-069/3008
(Sapangaon)
|
0427001000NRG23190520220092334
|
23/05/2022
|
Pratibha Daimari
|
0427001WL002573
|
Pratibha Daimari
|
00415
|
SBIN0007947
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669873238
|
|
MR HEM CHANDRA DAIMARI
|
()
|
|
6
|
Udalguri
|
AS-27-001-009-070/742
(Sapangaon)
|
0427001000NRG23190520220092326
|
23/05/2022
|
Tanbahadur Tamang
|
0427001WL002572
|
Tanbahadur Tamang
|
00415
|
SBIN0007947
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669873239
|
|
SHRI BIR BAHADUR TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Udalguri
|
AS-27-001-009-070/742
(Sapangaon)
|
0427001000NRG23190520220092327
|
23/05/2022
|
Bir Bahadur Tamang
|
0427001WL002572
|
Bir Bahadur Tamang
|
00415
|
SBIN0009433
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669873241
|
|
SHRI BIR BAHADUR TAMANG
|
()
|
|
8
|
Udalguri
|
AS-27-001-009-072/3116
(Sapangaon)
|
0427001000NRG23190520220092329
|
23/05/2022
|
Rajubala Das
|
0427001WL002572
|
Rajubala Das
|
00415
|
SBIN0009433
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669873242
|
|
MRS RAJU BALA DAS
|
()
|
|
9
|
Udalguri
|
AS-27-001-009-076/2321
(Sapangaon)
|
0427001000NRG23190520220092331
|
23/05/2022
|
Ratul Hasdak
|
0427001WL002572
|
Ratul Hasdak
|
00415
|
SBIN0009433
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669873244
|
|
SHRI KUMAR BASUMATARI
|
()
|
|
10
|
Udalguri
|
AS-27-001-009-077/1020
(Sapangaon)
|
0427001000NRG23190520220092335
|
23/05/2022
|
Eshan Basumatary
|
0427001WL002573
|
Eshan Basumatary
|
00415
|
SBIN0009433
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669873248
|
|
MRS MAGRET BASUMATARI
|
()
|
|
11
|
Udalguri
|
AS-27-001-009-077/484
(Sapangaon)
|
0427001000NRG23190520220092336
|
23/05/2022
|
Sri Nirmol Daimary
|
0427001WL002573
|
Sri Nirmol Daimary
|
00415
|
SBIN0009433
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669873243
|
|
SHRI NIRMOL DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
12
|
Udalguri
|
AS-27-001-009-068/128
(Sapangaon)
|
0427001000NRG23190520220092325
|
23/05/2022
|
Smt Bibari Basumatary
|
0427001WL002572
|
Smt Bibari Basumatary
|
00462
|
UCBA0000512
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669873245
|
|
NINUMA DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|