|
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-27-001-027-206/2029
(Bangaon)
|
0427001000NRG23260420220038083
|
29/04/2022
|
Bimal Deka
|
0427001WL000885
|
Bimal Deka
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156220692
|
|
BimalDeka
|
()
|
|
2
|
Udalguri
|
AS-27-001-027-206/2030
(Bangaon)
|
0427001000NRG23260420220038085
|
29/04/2022
|
Dipali Deka
|
0427001WL000885
|
Dipali Deka
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156220696
|
|
DipaliDeka
|
()
|
|
3
|
Udalguri
|
AS-27-001-027-206/2030
(Bangaon)
|
0427001000NRG23260420220038084
|
29/04/2022
|
Mukunda Deka
|
0427001WL000885
|
Mukunda Deka
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156220694
|
|
MukundaDeka
|
()
|
|
4
|
Udalguri
|
AS-27-001-027-206/659
(Bangaon)
|
0427001000NRG23260420220038086
|
29/04/2022
|
Shabya Devi
|
0427001WL000885
|
Shabya Devi
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156220689
|
|
ShabyaDevi
|
()
|
|
5
|
Udalguri
|
AS-27-001-027-206/688
(Bangaon)
|
0427001000NRG23260420220038089
|
29/04/2022
|
Kamod Madahi
|
0427001WL000885
|
Kamod Madahi
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156220697
|
|
KamodMadahi
|
()
|
|
6
|
Udalguri
|
AS-27-001-027-206/689
(Bangaon)
|
0427001000NRG23260420220038090
|
29/04/2022
|
Shobhanti Madahi
|
0427001WL000885
|
Shobhanti Madahi
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156220693
|
|
ShobhantiMadahi
|
()
|
|
7
|
Udalguri
|
AS-27-001-027-206/717
(Bangaon)
|
0427001000NRG23260420220038091
|
29/04/2022
|
Chundani Madahi
|
0427001WL000885
|
Chundani Madahi
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156220690
|
|
ChundaniMadahi
|
()
|
|
8
|
Udalguri
|
AS-27-001-027-206/775
(Bangaon)
|
0427001000NRG23260420220038095
|
29/04/2022
|
Arun Rabha
|
0427001WL000885
|
Arun Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156220688
|
|
ArunRabha
|
()
|
|
9
|
Udalguri
|
AS-27-001-027-206/775
(Bangaon)
|
0427001000NRG23260420220038094
|
29/04/2022
|
Bimala Rabha
|
0427001WL000885
|
Bimala Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156220695
|
|
BimalaRabha
|
()
|
|
10
|
Udalguri
|
AS-27-001-027-208/198
(Bangaon)
|
0427001000NRG23260420220038097
|
29/04/2022
|
Malati Rabha
|
0427001WL000885
|
Malati Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156220707
|
|
MalatiRabha
|
()
|
|
11
|
Udalguri
|
AS-27-001-027-209/110
(Bangaon)
|
0427001000NRG23260420220038100
|
29/04/2022
|
Lakhyahira Sarmah
|
0427001WL000885
|
Lakhyahira Sarmah
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156220691
|
|
LakhyahiraSarmah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
Udalguri
|
AS-27-001-027-206/150
(Bangaon)
|
0427001000NRG23260420220038082
|
29/04/2022
|
Dhaneswari Rabha
|
0427001WL000885
|
Dhaneswari Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156220706
|
|
MRS DUKHESHWARI RABHA
|
()
|
|
13
|
Udalguri
|
AS-27-001-027-206/665
(Bangaon)
|
0427001000NRG23260420220038087
|
29/04/2022
|
Parwati Rabha
|
0427001WL000885
|
Parwati Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156220703
|
|
MRS PARWATI RABHA
|
()
|
|
14
|
Udalguri
|
AS-27-001-027-206/672
(Bangaon)
|
0427001000NRG23260420220038088
|
29/04/2022
|
Kamali Rabha
|
0427001WL000885
|
Kamali Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156220705
|
|
MR KAMI RABHA
|
()
|
|
15
|
Udalguri
|
AS-27-001-027-206/732
(Bangaon)
|
0427001000NRG23260420220038092
|
29/04/2022
|
Earawati Devi
|
0427001WL000885
|
Earawati Devi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156220699
|
|
MR ERAWATI DEVI
|
()
|
|
16
|
Udalguri
|
AS-27-001-027-208/198
(Bangaon)
|
0427001000NRG23260420220038096
|
29/04/2022
|
Sanatan Rabha
|
0427001WL000885
|
Sanatan Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156220704
|
|
MR SANATAN RAVA
|
()
|
|
17
|
Udalguri
|
AS-27-001-027-208/202
(Bangaon)
|
0427001000NRG23260420220038098
|
29/04/2022
|
Pakhila Rabh
|
0427001WL000885
|
Pakhila Rabh
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156220700
|
|
MRS PAKHILA RABHA
|
()
|
|
18
|
Udalguri
|
AS-27-001-027-209/110
(Bangaon)
|
0427001000NRG23260420220038099
|
29/04/2022
|
Khiteswar Sarmah
|
0427001WL000885
|
Khiteswar Sarmah
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156220701
|
|
MR KHITESWAR SARMA
|
()
|
|
19
|
Udalguri
|
AS-27-001-027-209/431
(Bangaon)
|
0427001000NRG23260420220038101
|
29/04/2022
|
Babita Kachari
|
0427001WL000885
|
Babita Kachari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156220702
|
|
MISS BOBITA KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
20
|
Udalguri
|
AS-27-001-027-204/1403
(Bangaon)
|
0427001000NRG23260420220038081
|
29/04/2022
|
Jyoti Prasad Sarmah
|
0427001WL000885
|
Jyoti Prasad Sarmah
|
00694
|
NESF0000026
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156220698
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|