|
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-27-001-028-216/1269
(Purandia)
|
0427001000NRG22300320220651974
|
04/04/2022
|
Bidwmsri Daimari
|
0427001WL021701
|
Bidwmsri Daimari
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916684560
|
|
BidwmsriDaimari
|
()
|
|
2
|
Udalguri
|
AS-27-001-028-216/1318
(Purandia)
|
0427001000NRG22300320220651975
|
04/04/2022
|
Bobita Daimari
|
0427001WL021701
|
Bobita Daimari
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916684564
|
|
BobitaDaimari
|
()
|
|
3
|
Udalguri
|
AS-27-001-028-216/1887
(Purandia)
|
0427001000NRG22300320220651987
|
04/04/2022
|
Maya Daimari
|
0427001WL021701
|
Maya Daimari
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916684565
|
|
MayaDaimari
|
()
|
|
4
|
Udalguri
|
AS-27-001-028-216/286
(Purandia)
|
0427001000NRG22300320220651988
|
04/04/2022
|
Kushal Deka
|
0427001WL021701
|
Kushal Deka
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916684562
|
|
KushalDeka
|
()
|
|
5
|
Udalguri
|
AS-27-001-028-216/361
(Purandia)
|
0427001000NRG22300320220651990
|
04/04/2022
|
Naren Daimari
|
0427001WL021701
|
Naren Daimari
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916684559
|
|
NarenDaimari
|
()
|
|
6
|
Udalguri
|
AS-27-001-028-216/361
(Purandia)
|
0427001000NRG22300320220651991
|
04/04/2022
|
Rohini Daimari
|
0427001WL021701
|
Rohini Daimari
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916684563
|
|
RohiniDaimari
|
()
|
|
7
|
Udalguri
|
AS-27-001-028-216/368
(Purandia)
|
0427001000NRG22300320220651992
|
04/04/2022
|
Biswajit Daimari
|
0427001WL021701
|
Biswajit Daimari
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916684561
|
|
BiswajitDaimari
|
()
|
|
8
|
Udalguri
|
AS-27-001-028-216/400
(Purandia)
|
0427001000NRG22300320220652000
|
04/04/2022
|
Kalpana Kawa Lakra
|
0427001WL021701
|
Kalpana Kawa Lakra
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916684558
|
|
KalpanaKawaLakra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
9
|
Udalguri
|
AS-27-001-028-216/1320
(Purandia)
|
0427001000NRG22300320220651976
|
04/04/2022
|
Mantu Daimari
|
0427001WL021701
|
Mantu Daimari
|
00089
|
CBIN0280004
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916684547
|
|
MantuDaimari
|
()
|
|
10
|
Udalguri
|
AS-27-001-028-216/1331
(Purandia)
|
0427001000NRG22300320220651979
|
04/04/2022
|
Daimalu Daimari
|
0427001WL021701
|
Daimalu Daimari
|
00089
|
CBIN0280004
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916684566
|
|
DaimaluDaimari
|
()
|
|
11
|
Udalguri
|
AS-27-001-028-216/1350
(Purandia)
|
0427001000NRG22300320220651982
|
04/04/2022
|
Chabi Ram Daimari
|
0427001WL021701
|
Chabi Ram Daimari
|
00089
|
CBIN0280004
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916684548
|
|
ChabiRamDaimari
|
()
|
|
12
|
Udalguri
|
AS-27-001-028-216/1884
(Purandia)
|
0427001000NRG22300320220651983
|
04/04/2022
|
Gubin Daimari
|
0427001WL021701
|
Gubin Daimari
|
00089
|
CBIN0280004
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916684541
|
|
GubinDaimari
|
()
|
|
13
|
Udalguri
|
AS-27-001-028-216/1886
(Purandia)
|
0427001000NRG22300320220651986
|
04/04/2022
|
Jwngkhang Daimari
|
0427001WL021701
|
Jwngkhang Daimari
|
00089
|
CBIN0280004
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916684546
|
|
JwngkhangDaimari
|
()
|
|
14
|
Udalguri
|
AS-27-001-028-216/354
(Purandia)
|
0427001000NRG22300320220651989
|
04/04/2022
|
Rojanti Daimari
|
0427001WL021701
|
Rojanti Daimari
|
00089
|
CBIN0280004
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916684545
|
|
RojantiDaimari
|
()
|
|
15
|
Udalguri
|
AS-27-001-028-216/375
(Purandia)
|
0427001000NRG22300320220651995
|
04/04/2022
|
Birson Daimari
|
0427001WL021701
|
Birson Daimari
|
00089
|
CBIN0280004
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916684543
|
|
BirsonDaimari
|
()
|
|
16
|
Udalguri
|
AS-27-001-028-216/380
(Purandia)
|
0427001000NRG22300320220651996
|
04/04/2022
|
Basiram Daimari
|
0427001WL021701
|
Basiram Daimari
|
00089
|
CBIN0280004
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916684542
|
|
BasiramDaimari
|
()
|
|
17
|
Udalguri
|
AS-27-001-028-216/479
(Purandia)
|
0427001000NRG22300320220652001
|
04/04/2022
|
Kunju Daimari
|
0427001WL021701
|
Kunju Daimari
|
00089
|
CBIN0280004
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916684544
|
|
KunjuDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
18
|
Udalguri
|
AS-27-001-028-216/1322
(Purandia)
|
0427001000NRG22300320220651977
|
04/04/2022
|
Dipak Chandra Boro
|
0427001WL021701
|
Dipak Chandra Boro
|
00415
|
SBIN0007118
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916684550
|
|
MR DIPAK CHANDRA BORO
|
()
|
|
19
|
Udalguri
|
AS-27-001-028-216/1341
(Purandia)
|
0427001000NRG22300320220651981
|
04/04/2022
|
Bharitri Boro
|
0427001WL021701
|
Bharitri Boro
|
00415
|
SBIN0007118
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916684551
|
|
MISS DHARITRI BORO
|
()
|
|
20
|
Udalguri
|
AS-27-001-028-216/1885
(Purandia)
|
0427001000NRG22300320220651984
|
04/04/2022
|
Junu Daimari
|
0427001WL021701
|
Junu Daimari
|
00415
|
SBIN0007118
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916684552
|
|
MISS JUNU DAIMARI
|
()
|
|
21
|
Udalguri
|
AS-27-001-028-216/369
(Purandia)
|
0427001000NRG22300320220651993
|
04/04/2022
|
Gwmsar Boro
|
0427001WL021701
|
Gwmsar Boro
|
00415
|
SBIN0007118
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916684549
|
|
MR GWMSAR BORO
|
()
|
|
22
|
Udalguri
|
AS-27-001-028-216/371
(Purandia)
|
0427001000NRG22300320220651994
|
04/04/2022
|
Swmaosar Daimari
|
0427001WL021701
|
Swmaosar Daimari
|
00415
|
SBIN0007118
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916684553
|
|
MR SWMAUSHAR DAIMARI
|
()
|
|
23
|
Udalguri
|
AS-27-001-028-216/386
(Purandia)
|
0427001000NRG22300320220651997
|
04/04/2022
|
Jayanta Daimari
|
0427001WL021701
|
Jayanta Daimari
|
00415
|
SBIN0007118
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916684555
|
|
MR JAYANTA DAIMARI
|
()
|
|
24
|
Udalguri
|
AS-27-001-028-216/397
(Purandia)
|
0427001000NRG22300320220651999
|
04/04/2022
|
Mwsumi Boro
|
0427001WL021701
|
Mwsumi Boro
|
00415
|
SBIN0007118
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916684554
|
|
MISS MALLIKA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
25
|
Udalguri
|
AS-27-001-028-216/1322
(Purandia)
|
0427001000NRG22300320220651978
|
04/04/2022
|
Dulur Boro
|
0427001WL021701
|
Dulur Boro
|
00415
|
SBIN0007947
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916684557
|
|
MRS DULUR DAIMARI BORO
|
()
|
|
26
|
Udalguri
|
AS-27-001-028-216/396
(Purandia)
|
0427001000NRG22300320220651998
|
04/04/2022
|
Mira Daimari
|
0427001WL021701
|
Mira Daimari
|
00415
|
SBIN0007947
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916684556
|
|
MRS MIRA DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23296
|
23296
|
|
|
|
|
|
|
|