|
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-27-001-020-163/1063
(Murmela)
|
0427001000NRG23230620220121154
|
27/06/2022
|
Sonibor Boro
|
0427001WL004395
|
Sonibor Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608664537
|
|
SoniborBoro
|
()
|
|
2
|
Udalguri
|
AS-27-001-020-163/149
(Murmela)
|
0427001000NRG23230620220121156
|
27/06/2022
|
Karna Boro
|
0427001WL004395
|
Karna Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608664535
|
|
KarnaBoro
|
()
|
|
3
|
Udalguri
|
AS-27-001-020-163/179
(Murmela)
|
0427001000NRG23230620220121158
|
27/06/2022
|
GambhirBoro
|
0427001WL004395
|
GambhirBoro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608664536
|
|
GambhirBoro
|
()
|
|
4
|
Udalguri
|
AS-27-001-020-163/205
(Murmela)
|
0427001000NRG23230620220121161
|
27/06/2022
|
Dhaneswori Boro
|
0427001WL004395
|
Dhaneswori Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608664538
|
|
DhanesworiBoro
|
()
|
|
5
|
Udalguri
|
AS-27-001-020-163/206
(Murmela)
|
0427001000NRG23230620220121162
|
27/06/2022
|
Indrajit Boro
|
0427001WL004395
|
Indrajit Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608664533
|
|
IndrajitBoro
|
()
|
|
6
|
Udalguri
|
AS-27-001-020-163/366
(Murmela)
|
0427001000NRG23230620220121167
|
27/06/2022
|
Saran Baro
|
0427001WL004395
|
Saran Baro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608664534
|
|
SaranBaro
|
()
|
|
7
|
Udalguri
|
AS-27-001-020-163/971
(Murmela)
|
0427001000NRG23230620220121171
|
27/06/2022
|
Ranjana Boro
|
0427001WL004395
|
Ranjana Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608664539
|
|
RanjanaBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
Udalguri
|
AS-27-001-020-163/1063
(Murmela)
|
0427001000NRG23230620220121155
|
27/06/2022
|
Kandri Boro
|
0427001WL004395
|
Kandri Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608664543
|
|
MRS GANDHARI BORO
|
()
|
|
9
|
Udalguri
|
AS-27-001-020-163/149
(Murmela)
|
0427001000NRG23230620220121157
|
27/06/2022
|
Alaisree Boro
|
0427001WL004395
|
Alaisree Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608664545
|
|
MRS ALAISHRI BORO
|
()
|
|
10
|
Udalguri
|
AS-27-001-020-163/179
(Murmela)
|
0427001000NRG23230620220121159
|
27/06/2022
|
Luguni Boro
|
0427001WL004395
|
Luguni Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608664546
|
|
MRS LAGHUNI BORO
|
()
|
|
11
|
Udalguri
|
AS-27-001-020-163/205
(Murmela)
|
0427001000NRG23230620220121160
|
27/06/2022
|
Jalaram Boro
|
0427001WL004395
|
Jalaram Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608664549
|
|
MR JALARAM BORO
|
()
|
|
12
|
Udalguri
|
AS-27-001-020-163/206
(Murmela)
|
0427001000NRG23230620220121163
|
27/06/2022
|
Lalita Boro
|
0427001WL004395
|
Lalita Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608664547
|
|
MRS LALITA BORO
|
()
|
|
13
|
Udalguri
|
AS-27-001-020-163/214
(Murmela)
|
0427001000NRG23230620220121165
|
27/06/2022
|
Binanda Boro
|
0427001WL004395
|
Binanda Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608664544
|
|
MR RAJEN RAMCHIYARY
|
()
|
|
14
|
Udalguri
|
AS-27-001-020-163/214
(Murmela)
|
0427001000NRG23230620220121164
|
27/06/2022
|
Sandika Boro
|
0427001WL004395
|
Sandika Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608664540
|
|
MRS CHANDIKA BORO
|
()
|
|
15
|
Udalguri
|
AS-27-001-020-163/345
(Murmela)
|
0427001000NRG23230620220121166
|
27/06/2022
|
Bilaisree Baro
|
0427001WL004395
|
Bilaisree Baro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608664548
|
|
MRS BILAISHRI BORO
|
()
|
|
16
|
Udalguri
|
AS-27-001-020-163/366
(Murmela)
|
0427001000NRG23230620220121168
|
27/06/2022
|
Sumitra Boro
|
0427001WL004395
|
Sumitra Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608664541
|
|
MRS SUMITRA BORO
|
()
|
|
17
|
Udalguri
|
AS-27-001-020-163/387
(Murmela)
|
0427001000NRG23230620220121169
|
27/06/2022
|
Kulendra Boro
|
0427001WL004395
|
Kulendra Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608664542
|
|
MR KULENDRA BORO
|
()
|
|
18
|
Udalguri
|
AS-27-001-020-163/971
(Murmela)
|
0427001000NRG23230620220121170
|
27/06/2022
|
Khargeswar Baro
|
0427001WL004395
|
Khargeswar Baro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608664550
|
|
MR KHARGESHWAR BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|