|
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-27-001-011-097/1204
(Khamabari)
|
0427001000NRG22290320220640704
|
02/04/2022
|
Naren Basumatary
|
0427001WL021302
|
Naren Basumatary
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759902
|
|
MR NOREN BASUMATARY
|
()
|
|
2
|
Udalguri
|
AS-27-001-011-097/1236
(Khamabari)
|
0427001000NRG22290320220640705
|
02/04/2022
|
Mukto Baglari
|
0427001WL021302
|
Mukto Baglari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759906
|
|
MR MUKTA BAGLARI
|
()
|
|
3
|
Udalguri
|
AS-27-001-011-097/1239
(Khamabari)
|
0427001000NRG22290320220640706
|
02/04/2022
|
Sumuni Baglari
|
0427001WL021302
|
Sumuni Baglari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759903
|
|
MRS SUMONI BAGLARI
|
()
|
|
4
|
Udalguri
|
AS-27-001-011-097/1241
(Khamabari)
|
0427001000NRG22290320220640707
|
02/04/2022
|
Nijwm Basumatari
|
0427001WL021302
|
Nijwm Basumatari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759909
|
|
MR NIJWM BASUMTARY
|
()
|
|
5
|
Udalguri
|
AS-27-001-011-097/1242
(Khamabari)
|
0427001000NRG22290320220640708
|
02/04/2022
|
Gophahi Daimari
|
0427001WL021302
|
Gophahi Daimari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759908
|
|
MRS KAPAHI DAIMARI
|
()
|
|
6
|
Udalguri
|
AS-27-001-011-097/1243
(Khamabari)
|
0427001000NRG22290320220640709
|
02/04/2022
|
Sumel Daimari
|
0427001WL021302
|
Sumel Daimari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759913
|
|
MRS ROTONI DAIMARI
|
()
|
|
7
|
Udalguri
|
AS-27-001-011-097/1247
(Khamabari)
|
0427001000NRG22290320220640710
|
02/04/2022
|
Monjit Daimari
|
0427001WL021302
|
Monjit Daimari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759901
|
|
MR MANJIT DAIMARI
|
()
|
|
8
|
Udalguri
|
AS-27-001-011-097/1278
(Khamabari)
|
0427001000NRG22290320220640711
|
02/04/2022
|
Bhinu Daimari
|
0427001WL021302
|
Bhinu Daimari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759916
|
|
MRS PHINU DAIMARI
|
()
|
|
9
|
Udalguri
|
AS-27-001-011-097/1376
(Khamabari)
|
0427001000NRG22290320220640712
|
02/04/2022
|
Simson Daimari
|
0427001WL021302
|
Simson Daimari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759904
|
|
MR SIMSON DAIMARI
|
()
|
|
10
|
Udalguri
|
AS-27-001-011-097/1429
(Khamabari)
|
0427001000NRG22290320220640713
|
02/04/2022
|
Rahela Baglari
|
0427001WL021302
|
Rahela Baglari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759912
|
|
MRS RAHELA BAGLARI
|
()
|
|
11
|
Udalguri
|
AS-27-001-011-097/1439
(Khamabari)
|
0427001000NRG22290320220640714
|
02/04/2022
|
Phulmoni Daimari
|
0427001WL021302
|
Phulmoni Daimari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759900
|
|
MISS PHULMONI DAIMARI
|
()
|
|
12
|
Udalguri
|
AS-27-001-011-097/1464
(Khamabari)
|
0427001000NRG22290320220640715
|
02/04/2022
|
Jirina Baglari
|
0427001WL021302
|
Jirina Baglari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759907
|
|
MRS JIRIMA BAGLARI
|
()
|
|
13
|
Udalguri
|
AS-27-001-011-097/1496
(Khamabari)
|
0427001000NRG22290320220640716
|
02/04/2022
|
Ruth Baglari
|
0427001WL021302
|
Ruth Baglari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759915
|
|
MRS RUTH BAGLARI
|
()
|
|
14
|
Udalguri
|
AS-27-001-011-097/1515
(Khamabari)
|
0427001000NRG22290320220640717
|
02/04/2022
|
Kanu Mardi
|
0427001WL021302
|
Kanu Mardi
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759914
|
|
MR KANU MARDI
|
()
|
|
15
|
Udalguri
|
AS-27-001-011-097/1530
(Khamabari)
|
0427001000NRG22290320220640718
|
02/04/2022
|
Sanjoy Baglari
|
0427001WL021302
|
Sanjoy Baglari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759905
|
|
MR SANJAY BAGLARI
|
()
|
|
16
|
Udalguri
|
AS-27-001-011-097/1598
(Khamabari)
|
0427001000NRG22290320220640719
|
02/04/2022
|
Premi Daimari
|
0427001WL021302
|
Premi Daimari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759899
|
|
MISS PREMI DAIMARI
|
()
|
|
17
|
Udalguri
|
AS-27-001-011-097/17
(Khamabari)
|
0427001000NRG22290320220640720
|
02/04/2022
|
Ansuma Daimari
|
0427001WL021302
|
Ansuma Daimari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759890
|
|
MR ANSUMA DAIMARI
|
()
|
|
18
|
Udalguri
|
AS-27-001-011-097/1790
(Khamabari)
|
0427001000NRG22290320220640721
|
02/04/2022
|
Jopiel Daimari
|
0427001WL021302
|
Jopiel Daimari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759910
|
|
MR GOVEAL DAIMARI
|
()
|
|
19
|
Udalguri
|
AS-27-001-011-097/1997
(Khamabari)
|
0427001000NRG22290320220640722
|
02/04/2022
|
Sumita Baglari
|
0427001WL021302
|
Sumita Baglari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759918
|
|
MRS SUMITA BAGLARI
|
()
|
|
20
|
Udalguri
|
AS-27-001-011-097/43
(Khamabari)
|
0427001000NRG22290320220640723
|
02/04/2022
|
Babith Daimari
|
0427001WL021302
|
Babith Daimari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759891
|
|
MR BOBITH DAIMARI
|
()
|
|
21
|
Udalguri
|
AS-27-001-011-097/442
(Khamabari)
|
0427001000NRG22290320220640724
|
02/04/2022
|
Rupson Baglari
|
0427001WL021302
|
Rupson Baglari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759881
|
|
MR RUPSON BAGLARI
|
()
|
|
22
|
Udalguri
|
AS-27-001-011-097/45
(Khamabari)
|
0427001000NRG22290320220640725
|
02/04/2022
|
Mohan Daimari
|
0427001WL021302
|
Mohan Daimari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759882
|
|
MR MOHAN DAIMARI
|
()
|
|
23
|
Udalguri
|
AS-27-001-011-097/46
(Khamabari)
|
0427001000NRG22290320220640726
|
02/04/2022
|
Raju Basumatary
|
0427001WL021302
|
Raju Basumatary
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759895
|
|
MR RAJU BASUMATARI
|
()
|
|
24
|
Udalguri
|
AS-27-001-011-097/485
(Khamabari)
|
0427001000NRG22290320220640727
|
02/04/2022
|
Daimalu Daimari
|
0427001WL021302
|
Daimalu Daimari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759885
|
|
MR DAIMALU DAIMARI
|
()
|
|
25
|
Udalguri
|
AS-27-001-011-097/571
(Khamabari)
|
0427001000NRG22290320220640728
|
02/04/2022
|
Nanda Daimari
|
0427001WL021302
|
Nanda Daimari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759892
|
|
MR NANDA DAIMARI
|
()
|
|
26
|
Udalguri
|
AS-27-001-011-097/572
(Khamabari)
|
0427001000NRG22290320220640729
|
02/04/2022
|
Lala Daimari
|
0427001WL021302
|
Lala Daimari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759911
|
|
MR LALA DAIMARI
|
()
|
|
27
|
Udalguri
|
AS-27-001-011-097/58
(Khamabari)
|
0427001000NRG22290320220640730
|
02/04/2022
|
Philiman Daimari
|
0427001WL021302
|
Philiman Daimari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759886
|
|
MR PILIMON DAIMARI
|
()
|
|
28
|
Udalguri
|
AS-27-001-011-097/611
(Khamabari)
|
0427001000NRG22290320220640731
|
02/04/2022
|
Gosati Daimari
|
0427001WL021302
|
Gosati Daimari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759883
|
|
GOSATI DAIMARI
|
()
|
|
29
|
Udalguri
|
AS-27-001-011-097/630
(Khamabari)
|
0427001000NRG22290320220640732
|
02/04/2022
|
Phokhit Daimari
|
0427001WL021302
|
Phokhit Daimari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759887
|
|
MR PHOKHIT DAIMARI
|
()
|
|
30
|
Udalguri
|
AS-27-001-011-097/657
(Khamabari)
|
0427001000NRG22290320220640733
|
02/04/2022
|
Mambri Basumatary
|
0427001WL021302
|
Mambri Basumatary
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759889
|
|
MRS MAMBRI BASUMATARI
|
()
|
|
31
|
Udalguri
|
AS-27-001-011-097/665
(Khamabari)
|
0427001000NRG22290320220640734
|
02/04/2022
|
Purna Bsumatary
|
0427001WL021302
|
Purna Bsumatary
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759888
|
|
MR PURNA BASUMATARI
|
()
|
|
32
|
Udalguri
|
AS-27-001-011-097/669
(Khamabari)
|
0427001000NRG22290320220640735
|
02/04/2022
|
Bijuli Daimari
|
0427001WL021302
|
Bijuli Daimari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759893
|
|
MRS BIJULI DAIMARI
|
()
|
|
33
|
Udalguri
|
AS-27-001-011-097/688
(Khamabari)
|
0427001000NRG22290320220640736
|
02/04/2022
|
Ansumwi Baglari
|
0427001WL021302
|
Ansumwi Baglari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759884
|
|
ANSUMWI BAGLARI
|
()
|
|
34
|
Udalguri
|
AS-27-001-011-097/695
(Khamabari)
|
0427001000NRG22290320220640737
|
02/04/2022
|
Ehon Daimari
|
0427001WL021302
|
Ehon Daimari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759898
|
|
MR EHON DAIMARI
|
()
|
|
35
|
Udalguri
|
AS-27-001-011-097/697
(Khamabari)
|
0427001000NRG22290320220640738
|
02/04/2022
|
Junali Daimari
|
0427001WL021302
|
Junali Daimari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759897
|
|
MRS JUNALI DAIMARI
|
()
|
|
36
|
Udalguri
|
AS-27-001-011-097/700
(Khamabari)
|
0427001000NRG22290320220640739
|
02/04/2022
|
Bijoy Daimari
|
0427001WL021302
|
Bijoy Daimari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759896
|
|
MR BIJOY DAIMARI
|
()
|
|
37
|
Udalguri
|
AS-27-001-011-097/702
(Khamabari)
|
0427001000NRG22290320220640740
|
02/04/2022
|
Amil Baglari
|
0427001WL021302
|
Amil Baglari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759894
|
|
MR AMIL BAGLARI
|
()
|
|
38
|
Udalguri
|
AS-27-001-011-097/703
(Khamabari)
|
0427001000NRG22290320220640741
|
02/04/2022
|
Amila Daimari
|
0427001WL021302
|
Amila Daimari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759919
|
|
MRS AMILA DAIMARI
|
()
|
|
39
|
Udalguri
|
AS-27-001-011-097/946
(Khamabari)
|
0427001000NRG22290320220640742
|
02/04/2022
|
Seena Daimari
|
0427001WL021302
|
Seena Daimari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759917
|
|
MRS SEENA DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52416
|
52416
|
|
|
|
|
|
|
|