|
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-27-001-012-102/107
(Barnagaon)
|
0427001000NRG23070520220065027
|
07/05/2022
|
Sobet Brahma
|
0427001WL001699
|
Sobet Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387361
|
|
SobetBrahma
|
()
|
|
2
|
Udalguri
|
AS-27-001-012-102/32
(Barnagaon)
|
0427001000NRG23070520220065038
|
07/05/2022
|
Sri Sukul Deka
|
0427001WL001699
|
Sri Sukul Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387359
|
|
SriSukulDeka
|
()
|
|
3
|
Udalguri
|
AS-27-001-012-102/35
(Barnagaon)
|
0427001000NRG23070520220065040
|
07/05/2022
|
Sri Moti Boro
|
0427001WL001699
|
Sri Moti Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387360
|
|
SriMotiBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Udalguri
|
AS-27-001-012-102/132
(Barnagaon)
|
0427001000NRG23070520220065029
|
07/05/2022
|
Smt Anzima Goyari
|
0427001WL001699
|
Smt Anzima Goyari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387346
|
|
MRS ANZIMA GOYARI
|
()
|
|
5
|
Udalguri
|
AS-27-001-012-102/132
(Barnagaon)
|
0427001000NRG23070520220065028
|
07/05/2022
|
Sri Ajit Goyari
|
0427001WL001699
|
Sri Ajit Goyari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387351
|
|
MR AJIT GOYARI
|
()
|
|
6
|
Udalguri
|
AS-27-001-012-102/163
(Barnagaon)
|
0427001000NRG23070520220065030
|
07/05/2022
|
Smt.Puspati Devi
|
0427001WL001699
|
Smt.Puspati Devi
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387347
|
|
MRS POSPATI DEVI
|
()
|
|
7
|
Udalguri
|
AS-27-001-012-102/166
(Barnagaon)
|
0427001000NRG23070520220065032
|
07/05/2022
|
Kanti Rajbhar
|
0427001WL001699
|
Kanti Rajbhar
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387355
|
|
MRS KANTI RAJBHAR
|
()
|
|
8
|
Udalguri
|
AS-27-001-012-102/166
(Barnagaon)
|
0427001000NRG23070520220065031
|
07/05/2022
|
Sri Rajkumar Rajbhar
|
0427001WL001699
|
Sri Rajkumar Rajbhar
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387354
|
|
MR RAJKUMAR RAJBHOR
|
()
|
|
9
|
Udalguri
|
AS-27-001-012-102/168
(Barnagaon)
|
0427001000NRG23070520220065033
|
07/05/2022
|
Puspalata Deka
|
0427001WL001699
|
Puspalata Deka
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387352
|
|
MISS PUSPALATA DEKA
|
()
|
|
10
|
Udalguri
|
AS-27-001-012-102/169
(Barnagaon)
|
0427001000NRG23070520220065035
|
07/05/2022
|
Pingki Boro
|
0427001WL001699
|
Pingki Boro
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387348
|
|
MRS RINGKI BASUMATARY
|
()
|
|
11
|
Udalguri
|
AS-27-001-012-102/174
(Barnagaon)
|
0427001000NRG23070520220065037
|
07/05/2022
|
Smt. Sumitra Boro
|
0427001WL001699
|
Smt. Sumitra Boro
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387349
|
|
MRS SUMITRA BORO
|
()
|
|
12
|
Udalguri
|
AS-27-001-012-102/174
(Barnagaon)
|
0427001000NRG23070520220065036
|
07/05/2022
|
Sri Swmkwr Boro
|
0427001WL001699
|
Sri Swmkwr Boro
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387356
|
|
MR SWMKHWR BORO
|
()
|
|
13
|
Udalguri
|
AS-27-001-012-102/34
(Barnagaon)
|
0427001000NRG23070520220065039
|
07/05/2022
|
Sri Epin Boro
|
0427001WL001699
|
Sri Epin Boro
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387350
|
|
MR IPIN BORO
|
()
|
|
14
|
Udalguri
|
AS-27-001-012-102/60
(Barnagaon)
|
0427001000NRG23070520220065042
|
07/05/2022
|
Sri Kuhin Deka
|
0427001WL001699
|
Sri Kuhin Deka
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387353
|
|
MR KAHIN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
15
|
Udalguri
|
AS-27-001-012-102/169
(Barnagaon)
|
0427001000NRG23070520220065034
|
07/05/2022
|
Sri Rakheb Boro
|
0427001WL001699
|
Sri Rakheb Boro
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387358
|
|
RAKHEB BORO
|
()
|
|
16
|
Udalguri
|
AS-27-001-012-102/36
(Barnagaon)
|
0427001000NRG23070520220065041
|
07/05/2022
|
Sri Solen Boro
|
0427001WL001699
|
Sri Solen Boro
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269387357
|
|
SALEN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|