|
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-27-001-017-133/1
(Ambagaon)
|
0427001000NRG23201220220306329
|
23/12/2022
|
Teresa Daimari
|
0427001WL027264
|
Teresa Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552968
|
|
Teresa Daimari
|
()
|
|
2
|
Udalguri
|
AS-27-001-017-133/1102
(Ambagaon)
|
0427001000NRG23201220220306330
|
23/12/2022
|
Bina Rabha
|
0427001WL027264
|
Bina Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552962
|
|
Bina Rabha
|
()
|
|
3
|
Udalguri
|
AS-27-001-017-133/1106
(Ambagaon)
|
0427001000NRG23201220220306331
|
23/12/2022
|
Rajen Rabha
|
0427001WL027264
|
Rajen Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552961
|
|
Rajen Rabha
|
()
|
|
4
|
Udalguri
|
AS-27-001-017-133/1113
(Ambagaon)
|
0427001000NRG23201220220306332
|
23/12/2022
|
Kartik Rabha
|
0427001WL027264
|
Kartik Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552960
|
|
Kartik Rabha
|
()
|
|
5
|
Udalguri
|
AS-27-001-017-133/1230
(Ambagaon)
|
0427001000NRG23201220220306335
|
23/12/2022
|
Enush Daimari
|
0427001WL027264
|
Enush Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552971
|
|
Enush Daimari
|
()
|
|
6
|
Udalguri
|
AS-27-001-017-133/1230
(Ambagaon)
|
0427001000NRG23201220220306334
|
23/12/2022
|
Jikulin Daimari
|
0427001WL027264
|
Jikulin Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552970
|
|
Jikulin Daimari
|
()
|
|
7
|
Udalguri
|
AS-27-001-017-133/184
(Ambagaon)
|
0427001000NRG23201220220306339
|
23/12/2022
|
Sombari Daimari
|
0427001WL027264
|
Sombari Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552966
|
|
Sombari Daimari
|
()
|
|
8
|
Udalguri
|
AS-27-001-017-133/20
(Ambagaon)
|
0427001000NRG23201220220306345
|
23/12/2022
|
Sonali Daimari
|
0427001WL027264
|
Sonali Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552965
|
|
Sonali Daimari
|
()
|
|
9
|
Udalguri
|
AS-27-001-017-133/234
(Ambagaon)
|
0427001000NRG23201220220306352
|
23/12/2022
|
Anamika Daimari
|
0427001WL027264
|
Anamika Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552967
|
|
Anamika Daimari
|
()
|
|
10
|
Udalguri
|
AS-27-001-017-133/258
(Ambagaon)
|
0427001000NRG23201220220306353
|
23/12/2022
|
Mahesh Rabha
|
0427001WL027264
|
Mahesh Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552963
|
|
Mahesh Rabha
|
()
|
|
11
|
Udalguri
|
AS-27-001-017-133/401
(Ambagaon)
|
0427001000NRG23201220220306357
|
23/12/2022
|
Anila Daimary
|
0427001WL027264
|
Anila Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552959
|
|
Anila Daimary
|
()
|
|
12
|
Udalguri
|
AS-27-001-017-133/421
(Ambagaon)
|
0427001000NRG23201220220306362
|
23/12/2022
|
Ester Daimari
|
0427001WL027264
|
Ester Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552969
|
|
Ester Daimari
|
()
|
|
13
|
Udalguri
|
AS-27-001-017-133/526
(Ambagaon)
|
0427001000NRG23201220220306368
|
23/12/2022
|
Anjila Basumatari
|
0427001WL027264
|
Anjila Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552964
|
|
Anjila Basumatari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
Udalguri
|
AS-27-001-017-133/2122
(Ambagaon)
|
0427001000NRG23201220220306348
|
23/12/2022
|
Madhobi Daimari
|
0427001WL027264
|
Madhobi Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552972
|
|
MADHABI DAIMARI
|
()
|
|
15
|
Udalguri
|
AS-27-001-017-133/450
(Ambagaon)
|
0427001000NRG23201220220306364
|
23/12/2022
|
Bitupon Rabha
|
0427001WL027264
|
Bitupon Rabha
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552958
|
|
MR BITUPAN RABHA
|
()
|
|
16
|
Udalguri
|
AS-27-001-017-133/5
(Ambagaon)
|
0427001000NRG23201220220306366
|
23/12/2022
|
Derhagra Daimari
|
0427001WL027264
|
Derhagra Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552947
|
|
MR DERHAGRA DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
17
|
Udalguri
|
AS-27-001-017-133/1229
(Ambagaon)
|
0427001000NRG23201220220306333
|
23/12/2022
|
Bulu Daimari
|
0427001WL027264
|
Bulu Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552954
|
|
Bulu Daimari
|
()
|
|
18
|
Udalguri
|
AS-27-001-017-133/1232
(Ambagaon)
|
0427001000NRG23201220220306336
|
23/12/2022
|
Rebika Daimari
|
0427001WL027264
|
Rebika Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552949
|
|
Rebika Daimari
|
()
|
|
19
|
Udalguri
|
AS-27-001-017-133/184
(Ambagaon)
|
0427001000NRG23201220220306340
|
23/12/2022
|
Fwjwngsar Daimari
|
0427001WL027264
|
Fwjwngsar Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552957
|
|
Fwjwngsar Daimari
|
()
|
|
20
|
Udalguri
|
AS-27-001-017-133/194
(Ambagaon)
|
0427001000NRG23201220220306342
|
23/12/2022
|
Mantu Daimari
|
0427001WL027264
|
Mantu Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552953
|
|
Mantu Daimari
|
()
|
|
21
|
Udalguri
|
AS-27-001-017-133/2121-A
(Ambagaon)
|
0427001000NRG23201220220306347
|
23/12/2022
|
Tolon Daimari
|
0427001WL027264
|
Tolon Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552950
|
|
Tolon Daimari
|
()
|
|
22
|
Udalguri
|
AS-27-001-017-133/221
(Ambagaon)
|
0427001000NRG23201220220306350
|
23/12/2022
|
Jitu Rabha
|
0427001WL027264
|
Jitu Rabha
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552955
|
|
Jitu Rabha
|
()
|
|
23
|
Udalguri
|
AS-27-001-017-133/399
(Ambagaon)
|
0427001000NRG23201220220306355
|
23/12/2022
|
Derchung Daimari
|
0427001WL027264
|
Derchung Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552951
|
|
Derchung Daimari
|
()
|
|
24
|
Udalguri
|
AS-27-001-017-133/399
(Ambagaon)
|
0427001000NRG23201220220306356
|
23/12/2022
|
Sangita Brahma
|
0427001WL027264
|
Sangita Brahma
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552956
|
|
Sangita Brahma
|
()
|
|
25
|
Udalguri
|
AS-27-001-017-133/526
(Ambagaon)
|
0427001000NRG23201220220306367
|
23/12/2022
|
Khitish Basumatary
|
0427001WL027264
|
Khitish Basumatary
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552952
|
|
Khitish Basumatary
|
()
|
|
26
|
Udalguri
|
AS-27-001-017-133/6
(Ambagaon)
|
0427001000NRG23201220220306370
|
23/12/2022
|
Newton Daimari
|
0427001WL027264
|
Newton Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552948
|
|
Newton Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|