|
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-27-001-008-063/1334
(Odala)
|
0427001000NRG23270420220039110
|
30/04/2022
|
Hirip Daimari
|
0427001WL000910
|
Hirip Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037589
|
|
HiripDaimari
|
()
|
|
2
|
Udalguri
|
AS-27-001-008-063/137
(Odala)
|
0427001000NRG23270420220039112
|
30/04/2022
|
Amud Daimari
|
0427001WL000910
|
Amud Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037588
|
|
AmudDaimari
|
()
|
|
3
|
Udalguri
|
AS-27-001-008-063/50
(Odala)
|
0427001000NRG23270420220039140
|
30/04/2022
|
Surjuni Daimari
|
0427001WL000910
|
Surjuni Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037587
|
|
SurjuniDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Udalguri
|
AS-27-001-008-063/100
(Odala)
|
0427001000NRG23270420220039101
|
30/04/2022
|
Anondi Daimari
|
0427001WL000910
|
Anondi Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037597
|
|
AnondiDaimari
|
()
|
|
5
|
Udalguri
|
AS-27-001-008-063/1350
(Odala)
|
0427001000NRG23270420220039111
|
30/04/2022
|
Jili Daimari
|
0427001WL000910
|
Jili Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037598
|
|
JiliDaimari
|
()
|
|
6
|
Udalguri
|
AS-27-001-008-063/142
(Odala)
|
0427001000NRG23270420220039118
|
30/04/2022
|
Spain Daimari
|
0427001WL000910
|
Spain Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037594
|
|
SpainDaimari
|
()
|
|
7
|
Udalguri
|
AS-27-001-008-063/172
(Odala)
|
0427001000NRG23270420220039124
|
30/04/2022
|
Jutish Rabha
|
0427001WL000910
|
Jutish Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037596
|
|
JutishRabha
|
()
|
|
8
|
Udalguri
|
AS-27-001-008-063/333-A
(Odala)
|
0427001000NRG23270420220039135
|
30/04/2022
|
Aruna Daimari
|
0427001WL000910
|
Aruna Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037599
|
|
ArunaDaimari
|
()
|
|
9
|
Udalguri
|
AS-27-001-008-063/64
(Odala)
|
0427001000NRG23270420220039143
|
30/04/2022
|
Mukuli Daimari
|
0427001WL000910
|
Mukuli Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037595
|
|
MukuliDaimari
|
()
|
|
10
|
Udalguri
|
AS-27-001-008-064/1449
(Odala)
|
0427001000NRG23270420220039147
|
30/04/2022
|
Jushna Daimari
|
0427001WL000910
|
Jushna Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037593
|
|
JushnaDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
11
|
Udalguri
|
AS-27-001-008-061/473
(Odala)
|
0427001000NRG23270420220039100
|
30/04/2022
|
Binuta Daimari
|
0427001WL000910
|
Binuta Daimari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037602
|
|
MRS ANJALINE NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
Udalguri
|
AS-27-001-008-061/461
(Odala)
|
0427001000NRG23270420220039099
|
30/04/2022
|
Raneka Basumotari
|
0427001WL000910
|
Raneka Basumotari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037601
|
|
MRS RONIKA BASUMATARI
|
()
|
|
13
|
Udalguri
|
AS-27-001-008-063/1749-A
(Odala)
|
0427001000NRG23270420220039125
|
30/04/2022
|
Gonesh Basumatary
|
0427001WL000910
|
Gonesh Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037600
|
|
MRS AMI BASUMATARY
|
()
|
|
14
|
Udalguri
|
AS-27-001-008-063/20
(Odala)
|
0427001000NRG23270420220039128
|
30/04/2022
|
Rotnisor Boro
|
0427001WL000910
|
Rotnisor Boro
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037590
|
|
MR SOMAINA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
15
|
Udalguri
|
AS-27-001-008-063/145
(Odala)
|
0427001000NRG23270420220039120
|
30/04/2022
|
Anondo Khakhlari
|
0427001WL000910
|
Anondo Khakhlari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037592
|
|
ANANDO KHAKHLARI
|
()
|
|
16
|
Udalguri
|
AS-27-001-008-063/91
(Odala)
|
0427001000NRG23270420220039145
|
30/04/2022
|
Mina Daimari
|
0427001WL000910
|
Mina Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037591
|
|
MINA DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|