|
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-27-001-021-167/10
(Simluguri)
|
0427001000NRG23210620220120409
|
22/06/2022
|
Bhubanjyoti Brahma
|
0427001WL004300
|
Bhubanjyoti Brahma
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/06/2022
|
|
2558897843
|
|
BhubanjyotiBrahma
|
()
|
|
2
|
Udalguri
|
AS-27-001-021-167/137
(Simluguri)
|
0427001000NRG23210620220120411
|
22/06/2022
|
Sneha Pradhan
|
0427001WL004300
|
Sneha Pradhan
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/06/2022
|
|
2558897844
|
|
SnehaPradhan
|
()
|
|
3
|
Udalguri
|
AS-27-001-021-167/596
(Simluguri)
|
0427001000NRG23210620220120434
|
22/06/2022
|
Kunti Giri
|
0427001WL004300
|
Kunti Giri
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/06/2022
|
|
2558897846
|
|
KuntiGiri
|
()
|
|
4
|
Udalguri
|
AS-27-001-021-167/97
(Simluguri)
|
0427001000NRG23210620220120440
|
22/06/2022
|
Deban Adhikari
|
0427001WL004300
|
Deban Adhikari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/06/2022
|
|
2558897845
|
|
DebanAdhikari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
5
|
Udalguri
|
AS-27-001-021-167/1251
(Simluguri)
|
0427001000NRG23210620220120410
|
22/06/2022
|
Salmi Munda
|
0427001WL004300
|
Salmi Munda
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
30/06/2022
|
|
2558897842
|
|
SalmiMunda
|
()
|
|
6
|
Udalguri
|
AS-27-001-021-167/572
(Simluguri)
|
0427001000NRG23210620220120432
|
22/06/2022
|
Kakshaman Giri
|
0427001WL004300
|
Kakshaman Giri
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
30/06/2022
|
|
2558897840
|
|
KakshamanGiri
|
()
|
|
7
|
Udalguri
|
AS-27-001-021-167/596
(Simluguri)
|
0427001000NRG23210620220120433
|
22/06/2022
|
Purnima Giri
|
0427001WL004300
|
Purnima Giri
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
30/06/2022
|
|
2558897839
|
|
PurnimaGiri
|
()
|
|
8
|
Udalguri
|
AS-27-001-021-167/599
(Simluguri)
|
0427001000NRG23210620220120435
|
22/06/2022
|
Maina Giri
|
0427001WL004300
|
Maina Giri
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
30/06/2022
|
|
2558897838
|
|
MainaGiri
|
()
|
|
9
|
Udalguri
|
AS-27-001-021-167/599
(Simluguri)
|
0427001000NRG23210620220120436
|
22/06/2022
|
Raju Giri
|
0427001WL004300
|
Raju Giri
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
30/06/2022
|
|
2558897841
|
|
RajuGiri
|
()
|
|
10
|
Udalguri
|
AS-27-001-021-167/823
(Simluguri)
|
0427001000NRG23210620220120437
|
22/06/2022
|
Sita Bharati
|
0427001WL004300
|
Sita Bharati
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
30/06/2022
|
|
2558897837
|
|
SitaBharati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
11
|
Udalguri
|
AS-27-001-021-167/903
(Simluguri)
|
0427001000NRG23210620220120439
|
22/06/2022
|
Radhika Giri
|
0427001WL004300
|
Radhika Giri
|
00048
|
BKID0005040
|
916
|
916
|
Processed
|
29/06/2022
|
|
2558897847
|
|
RadhikaGiri
|
()
|
|
12
|
Udalguri
|
AS-27-001-021-167/903
(Simluguri)
|
0427001000NRG23210620220120438
|
22/06/2022
|
Sri Gopal Giri
|
0427001WL004300
|
Sri Gopal Giri
|
00048
|
BKID0005040
|
916
|
916
|
Processed
|
29/06/2022
|
|
2558897848
|
|
SriGopalGiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
13
|
Udalguri
|
AS-27-001-021-167/235
(Simluguri)
|
0427001000NRG23210620220120416
|
22/06/2022
|
Malina Das
|
0427001WL004300
|
Malina Das
|
00089
|
CBIN0281586
|
916
|
916
|
Processed
|
29/06/2022
|
|
2558897835
|
|
MalinaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
14
|
Udalguri
|
AS-27-001-021-167/139
(Simluguri)
|
0427001000NRG23210620220120413
|
22/06/2022
|
Susil Das
|
0427001WL004300
|
Susil Das
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
29/06/2022
|
|
2558897836
|
|
MRS DIPALI BALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
15
|
Udalguri
|
AS-27-001-021-167/139
(Simluguri)
|
0427001000NRG23210620220120412
|
22/06/2022
|
Dipali Das
|
0427001WL004300
|
Dipali Das
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
29/06/2022
|
|
2558897817
|
|
DipaliDas
|
()
|
|
16
|
Udalguri
|
AS-27-001-021-167/233
(Simluguri)
|
0427001000NRG23210620220120415
|
22/06/2022
|
Akash Praja
|
0427001WL004300
|
Akash Praja
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
29/06/2022
|
|
2558897825
|
|
AkashPraja
|
()
|
|
17
|
Udalguri
|
AS-27-001-021-167/233
(Simluguri)
|
0427001000NRG23210620220120414
|
22/06/2022
|
Sumi praja
|
0427001WL004300
|
Sumi praja
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
29/06/2022
|
|
2558897824
|
|
Sumipraja
|
()
|
|
18
|
Udalguri
|
AS-27-001-021-167/235
(Simluguri)
|
0427001000NRG23210620220120417
|
22/06/2022
|
Krishna Das
|
0427001WL004300
|
Krishna Das
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
29/06/2022
|
|
2558897820
|
|
KrishnaDas
|
()
|
|
19
|
Udalguri
|
AS-27-001-021-167/236
(Simluguri)
|
0427001000NRG23210620220120419
|
22/06/2022
|
Krishna Das
|
0427001WL004300
|
Krishna Das
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
29/06/2022
|
|
2558897831
|
|
KrishnaDas
|
()
|
|
20
|
Udalguri
|
AS-27-001-021-167/236
(Simluguri)
|
0427001000NRG23210620220120418
|
22/06/2022
|
Ujala Das
|
0427001WL004300
|
Ujala Das
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
29/06/2022
|
|
2558897819
|
|
UjalaDas
|
()
|
|
21
|
Udalguri
|
AS-27-001-021-167/239
(Simluguri)
|
0427001000NRG23210620220120420
|
22/06/2022
|
Bijoya Giri
|
0427001WL004300
|
Bijoya Giri
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
29/06/2022
|
|
2558897832
|
|
BijoyaGiri
|
()
|
|
22
|
Udalguri
|
AS-27-001-021-167/239
(Simluguri)
|
0427001000NRG23210620220120421
|
22/06/2022
|
Ram Giri
|
0427001WL004300
|
Ram Giri
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
29/06/2022
|
|
2558897833
|
|
RamGiri
|
()
|
|
23
|
Udalguri
|
AS-27-001-021-167/242
(Simluguri)
|
0427001000NRG23210620220120422
|
22/06/2022
|
Arati Das
|
0427001WL004300
|
Arati Das
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
29/06/2022
|
|
2558897828
|
|
AratiDas
|
()
|
|
24
|
Udalguri
|
AS-27-001-021-167/242
(Simluguri)
|
0427001000NRG23210620220120423
|
22/06/2022
|
Pabitra Das
|
0427001WL004300
|
Pabitra Das
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
29/06/2022
|
|
2558897818
|
|
PabitraDas
|
()
|
|
25
|
Udalguri
|
AS-27-001-021-167/248
(Simluguri)
|
0427001000NRG23210620220120424
|
22/06/2022
|
Aslata Das
|
0427001WL004300
|
Aslata Das
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
29/06/2022
|
|
2558897826
|
|
AslataDas
|
()
|
|
26
|
Udalguri
|
AS-27-001-021-167/248
(Simluguri)
|
0427001000NRG23210620220120425
|
22/06/2022
|
Pabitra Das
|
0427001WL004300
|
Pabitra Das
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
29/06/2022
|
|
2558897829
|
|
PabitraDas
|
()
|
|
27
|
Udalguri
|
AS-27-001-021-167/249
(Simluguri)
|
0427001000NRG23210620220120426
|
22/06/2022
|
Somamunda
|
0427001WL004300
|
Somamunda
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
29/06/2022
|
|
2558897822
|
|
Somamunda
|
()
|
|
28
|
Udalguri
|
AS-27-001-021-167/35
(Simluguri)
|
0427001000NRG23210620220120428
|
22/06/2022
|
Asha Bharati
|
0427001WL004300
|
Asha Bharati
|
00703
|
AIRP0000001
|
687
|
687
|
Processed
|
29/06/2022
|
|
2558897827
|
|
AshaBharati
|
()
|
|
29
|
Udalguri
|
AS-27-001-021-167/35
(Simluguri)
|
0427001000NRG23210620220120427
|
22/06/2022
|
Sanjay Giri
|
0427001WL004300
|
Sanjay Giri
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
29/06/2022
|
|
2558897823
|
|
SanjayGiri
|
()
|
|
30
|
Udalguri
|
AS-27-001-021-167/36
(Simluguri)
|
0427001000NRG23210620220120430
|
22/06/2022
|
Jayamoti Mandal
|
0427001WL004300
|
Jayamoti Mandal
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
29/06/2022
|
|
2558897834
|
|
JayamotiMandal
|
()
|
|
31
|
Udalguri
|
AS-27-001-021-167/36
(Simluguri)
|
0427001000NRG23210620220120429
|
22/06/2022
|
Nilamani Mandal
|
0427001WL004300
|
Nilamani Mandal
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
29/06/2022
|
|
2558897830
|
|
NilamaniMandal
|
()
|
|
32
|
Udalguri
|
AS-27-001-021-167/37
(Simluguri)
|
0427001000NRG23210620220120431
|
22/06/2022
|
Lakhiram Gour
|
0427001WL004300
|
Lakhiram Gour
|
00703
|
AIRP0000001
|
687
|
687
|
Processed
|
29/06/2022
|
|
2558897821
|
|
LakhiramGour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28396
|
28396
|
|
|
|
|
|
|
|