|
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-27-001-012-101/103
(Barnagaon)
|
0427001000NRG23280420220042709
|
29/04/2022
|
Mariyam Basumatari
|
0427001WL000996
|
Mariyam Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156215466
|
|
MariyamBasumatari
|
()
|
|
2
|
Udalguri
|
AS-27-001-012-101/105
(Barnagaon)
|
0427001000NRG23280420220042710
|
29/04/2022
|
Sri Swmla Daimari
|
0427001WL000996
|
Sri Swmla Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156215459
|
|
SriSwmlaDaimari
|
()
|
|
3
|
Udalguri
|
AS-27-001-012-101/115
(Barnagaon)
|
0427001000NRG23280420220042712
|
29/04/2022
|
Biliam Baglari
|
0427001WL000996
|
Biliam Baglari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156215457
|
|
BiliamBaglari
|
()
|
|
4
|
Udalguri
|
AS-27-001-012-101/1152
(Barnagaon)
|
0427001000NRG23280420220042714
|
29/04/2022
|
Mirina Daimari
|
0427001WL000996
|
Mirina Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156215461
|
|
MirinaDaimari
|
()
|
|
5
|
Udalguri
|
AS-27-001-012-101/120
(Barnagaon)
|
0427001000NRG23280420220042718
|
29/04/2022
|
Dipjoy Daimari
|
0427001WL000996
|
Dipjoy Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156215455
|
|
DipjoyDaimari
|
()
|
|
6
|
Udalguri
|
AS-27-001-012-101/139
(Barnagaon)
|
0427001000NRG23280420220042721
|
29/04/2022
|
Kehor Basumatari
|
0427001WL000996
|
Kehor Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156215453
|
|
KehorBasumatari
|
()
|
|
7
|
Udalguri
|
AS-27-001-012-101/146
(Barnagaon)
|
0427001000NRG23280420220042723
|
29/04/2022
|
Roshmi Daimari
|
0427001WL000996
|
Roshmi Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156215460
|
|
RoshmiDaimari
|
()
|
|
8
|
Udalguri
|
AS-27-001-012-101/1592
(Barnagaon)
|
0427001000NRG23280420220042728
|
29/04/2022
|
Lolita Daimari
|
0427001WL000996
|
Lolita Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156215464
|
|
LolitaDaimari
|
()
|
|
9
|
Udalguri
|
AS-27-001-012-101/1594
(Barnagaon)
|
0427001000NRG23280420220042731
|
29/04/2022
|
Ranjita Baglari
|
0427001WL000996
|
Ranjita Baglari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156215462
|
|
RanjitaBaglari
|
()
|
|
10
|
Udalguri
|
AS-27-001-012-101/1598
(Barnagaon)
|
0427001000NRG23280420220042732
|
29/04/2022
|
Kalpana Baglari
|
0427001WL000996
|
Kalpana Baglari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156215463
|
|
KalpanaBaglari
|
()
|
|
11
|
Udalguri
|
AS-27-001-012-101/77
(Barnagaon)
|
0427001000NRG23280420220042738
|
29/04/2022
|
Malati Daimari
|
0427001WL000996
|
Malati Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156215465
|
|
MalatiDaimari
|
()
|
|
12
|
Udalguri
|
AS-27-001-012-101/88
(Barnagaon)
|
0427001000NRG23280420220042741
|
29/04/2022
|
Smt. Tilu Daimari
|
0427001WL000996
|
Smt. Tilu Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156215456
|
|
Smt.TiluDaimari
|
()
|
|
13
|
Udalguri
|
AS-27-001-012-101/90
(Barnagaon)
|
0427001000NRG23280420220042743
|
29/04/2022
|
Smt. Amina Daimari
|
0427001WL000996
|
Smt. Amina Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156215458
|
|
Smt.AminaDaimari
|
()
|
|
14
|
Udalguri
|
AS-27-001-012-101/90
(Barnagaon)
|
0427001000NRG23280420220042742
|
29/04/2022
|
Sri Pradip Daimari
|
0427001WL000996
|
Sri Pradip Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156215454
|
|
SriPradipDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
Udalguri
|
AS-27-001-012-101/116
(Barnagaon)
|
0427001000NRG23280420220042716
|
29/04/2022
|
Anilaa Daimari
|
0427001WL000996
|
Anilaa Daimari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156215436
|
|
AnilaaDaimari
|
()
|
|
16
|
Udalguri
|
AS-27-001-012-101/116
(Barnagaon)
|
0427001000NRG23280420220042715
|
29/04/2022
|
Romesh Daimari
|
0427001WL000996
|
Romesh Daimari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156215433
|
|
RomeshDaimari
|
()
|
|
17
|
Udalguri
|
AS-27-001-012-101/151
(Barnagaon)
|
0427001000NRG23280420220042724
|
29/04/2022
|
Maibari Basumatai
|
0427001WL000996
|
Maibari Basumatai
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156215437
|
|
MaibariBasumatai
|
()
|
|
18
|
Udalguri
|
AS-27-001-012-101/1593
(Barnagaon)
|
0427001000NRG23280420220042729
|
29/04/2022
|
Ismail Basumatary
|
0427001WL000996
|
Ismail Basumatary
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156215434
|
|
IsmailBasumatary
|
()
|
|
19
|
Udalguri
|
AS-27-001-012-101/354
(Barnagaon)
|
0427001000NRG23280420220042736
|
29/04/2022
|
Pirosh Daimari
|
0427001WL000996
|
Pirosh Daimari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156215435
|
|
PiroshDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
20
|
Udalguri
|
AS-27-001-012-101/102
(Barnagaon)
|
0427001000NRG23280420220042707
|
29/04/2022
|
Sri Rameswar Daimari
|
0427001WL000996
|
Sri Rameswar Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156215447
|
|
MR RAMESWAR DAIMARI
|
()
|
|
21
|
Udalguri
|
AS-27-001-012-101/115
(Barnagaon)
|
0427001000NRG23280420220042713
|
29/04/2022
|
Reskia Daimari
|
0427001WL000996
|
Reskia Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156215444
|
|
MISS RESKIA DAIMARI
|
()
|
|
22
|
Udalguri
|
AS-27-001-012-101/132
(Barnagaon)
|
0427001000NRG23280420220042720
|
29/04/2022
|
Bhanu Nath
|
0427001WL000996
|
Bhanu Nath
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156215442
|
|
MRS BHANU NATH
|
()
|
|
23
|
Udalguri
|
AS-27-001-012-101/132
(Barnagaon)
|
0427001000NRG23280420220042719
|
29/04/2022
|
Bukal Nath
|
0427001WL000996
|
Bukal Nath
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156215445
|
|
MR BAKUL NATH
|
()
|
|
24
|
Udalguri
|
AS-27-001-012-101/140
(Barnagaon)
|
0427001000NRG23280420220042722
|
29/04/2022
|
Kalpana Daimari
|
0427001WL000996
|
Kalpana Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156215441
|
|
MRS KALPANA DAIMARI
|
()
|
|
25
|
Udalguri
|
AS-27-001-012-101/1591
(Barnagaon)
|
0427001000NRG23280420220042726
|
29/04/2022
|
Milton Daimari
|
0427001WL000996
|
Milton Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156215440
|
|
MR MILTON DAIMARI
|
()
|
|
26
|
Udalguri
|
AS-27-001-012-101/1592
(Barnagaon)
|
0427001000NRG23280420220042727
|
29/04/2022
|
Sumel Daimari
|
0427001WL000996
|
Sumel Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156215439
|
|
MR SUMEL DAIMARI
|
()
|
|
27
|
Udalguri
|
AS-27-001-012-101/1593
(Barnagaon)
|
0427001000NRG23280420220042730
|
29/04/2022
|
Purnima Basumatary
|
0427001WL000996
|
Purnima Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156215446
|
|
MISS PURNIMA BASUMATARY
|
()
|
|
28
|
Udalguri
|
AS-27-001-012-101/354
(Barnagaon)
|
0427001000NRG23280420220042735
|
29/04/2022
|
Remjima Daimari
|
0427001WL000996
|
Remjima Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156215443
|
|
MRS RIMJINA DAIMARI
|
()
|
|
29
|
Udalguri
|
AS-27-001-012-101/80
(Barnagaon)
|
0427001000NRG23280420220042739
|
29/04/2022
|
Sri Dilison Basumatari
|
0427001WL000996
|
Sri Dilison Basumatari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156215438
|
|
MR DILISON BASUMATARY
|
()
|
|
30
|
Udalguri
|
AS-27-001-012-101/84
(Barnagaon)
|
0427001000NRG23280420220042740
|
29/04/2022
|
Smt. Junali Daimari
|
0427001WL000996
|
Smt. Junali Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156215448
|
|
MRS JUNALI DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
31
|
Udalguri
|
AS-27-001-012-101/107
(Barnagaon)
|
0427001000NRG23280420220042711
|
29/04/2022
|
Miss Nilami Basumatari
|
0427001WL000996
|
Miss Nilami Basumatari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156215452
|
|
NILIMA BASUMATARI
|
()
|
|
32
|
Udalguri
|
AS-27-001-012-101/328
(Barnagaon)
|
0427001000NRG23280420220042734
|
29/04/2022
|
Smt. Golapi Daimari
|
0427001WL000996
|
Smt. Golapi Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156215450
|
|
GOLAPI DAIMARI
|
()
|
|
33
|
Udalguri
|
AS-27-001-012-101/328
(Barnagaon)
|
0427001000NRG23280420220042733
|
29/04/2022
|
Sri Rupen Daimari
|
0427001WL000996
|
Sri Rupen Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156215451
|
|
ANIKHA DAIMARI
|
()
|
|
34
|
Udalguri
|
AS-27-001-012-101/72
(Barnagaon)
|
0427001000NRG23280420220042737
|
29/04/2022
|
Smt. Minuti Basumatari
|
0427001WL000996
|
Smt. Minuti Basumatari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156215449
|
|
MINATI BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|