|
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-27-001-012-101/225
(Barnagaon)
|
0427001000NRG23190520220094392
|
21/05/2022
|
Binod Daimari
|
0427001WL002662
|
Binod Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124531
|
|
BinodDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-012-101/103
(Barnagaon)
|
0427001000NRG23190520220094371
|
21/05/2022
|
Mariyam Basumatari
|
0427001WL002662
|
Mariyam Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124557
|
|
MariyamBasumatari
|
()
|
|
3
|
Udalguri
|
AS-27-001-012-101/105
(Barnagaon)
|
0427001000NRG23190520220094372
|
21/05/2022
|
Sri Swmla Daimari
|
0427001WL002662
|
Sri Swmla Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124552
|
|
SriSwmlaDaimari
|
()
|
|
4
|
Udalguri
|
AS-27-001-012-101/139
(Barnagaon)
|
0427001000NRG23190520220094381
|
21/05/2022
|
Kehor Basumatari
|
0427001WL002662
|
Kehor Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124548
|
|
KehorBasumatari
|
()
|
|
5
|
Udalguri
|
AS-27-001-012-101/1592
(Barnagaon)
|
0427001000NRG23190520220094387
|
21/05/2022
|
Lolita Daimari
|
0427001WL002662
|
Lolita Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124555
|
|
LolitaDaimari
|
()
|
|
6
|
Udalguri
|
AS-27-001-012-101/1594
(Barnagaon)
|
0427001000NRG23190520220094390
|
21/05/2022
|
Ranjita Baglari
|
0427001WL002662
|
Ranjita Baglari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124553
|
|
RanjitaBaglari
|
()
|
|
7
|
Udalguri
|
AS-27-001-012-101/1598
(Barnagaon)
|
0427001000NRG23190520220094391
|
21/05/2022
|
Kalpana Baglari
|
0427001WL002662
|
Kalpana Baglari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124554
|
|
KalpanaBaglari
|
()
|
|
8
|
Udalguri
|
AS-27-001-012-101/77
(Barnagaon)
|
0427001000NRG23190520220094397
|
21/05/2022
|
Malati Daimari
|
0427001WL002662
|
Malati Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124556
|
|
MalatiDaimari
|
()
|
|
9
|
Udalguri
|
AS-27-001-012-101/88
(Barnagaon)
|
0427001000NRG23190520220094402
|
21/05/2022
|
Smt. Tilu Daimari
|
0427001WL002662
|
Smt. Tilu Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124550
|
|
Smt.TiluDaimari
|
()
|
|
10
|
Udalguri
|
AS-27-001-012-101/90
(Barnagaon)
|
0427001000NRG23190520220094404
|
21/05/2022
|
Smt. Amina Daimari
|
0427001WL002662
|
Smt. Amina Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124551
|
|
Smt.AminaDaimari
|
()
|
|
11
|
Udalguri
|
AS-27-001-012-101/90
(Barnagaon)
|
0427001000NRG23190520220094403
|
21/05/2022
|
Sri Pradip Daimari
|
0427001WL002662
|
Sri Pradip Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124549
|
|
SriPradipDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
12
|
Udalguri
|
AS-27-001-012-101/116
(Barnagaon)
|
0427001000NRG23190520220094377
|
21/05/2022
|
Anilaa Daimari
|
0427001WL002662
|
Anilaa Daimari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124529
|
|
AnilaaDaimari
|
()
|
|
13
|
Udalguri
|
AS-27-001-012-101/116
(Barnagaon)
|
0427001000NRG23190520220094376
|
21/05/2022
|
Romesh Daimari
|
0427001WL002662
|
Romesh Daimari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124525
|
|
RomeshDaimari
|
()
|
|
14
|
Udalguri
|
AS-27-001-012-101/151
(Barnagaon)
|
0427001000NRG23190520220094383
|
21/05/2022
|
Jiskel Basumatari
|
0427001WL002662
|
Jiskel Basumatari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124526
|
|
JiskelBasumatari
|
()
|
|
15
|
Udalguri
|
AS-27-001-012-101/151
(Barnagaon)
|
0427001000NRG23190520220094382
|
21/05/2022
|
Maibari Basumatai
|
0427001WL002662
|
Maibari Basumatai
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124530
|
|
MaibariBasumatai
|
()
|
|
16
|
Udalguri
|
AS-27-001-012-101/1593
(Barnagaon)
|
0427001000NRG23190520220094388
|
21/05/2022
|
Ismail Basumatary
|
0427001WL002662
|
Ismail Basumatary
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124527
|
|
IsmailBasumatary
|
()
|
|
17
|
Udalguri
|
AS-27-001-012-101/354
(Barnagaon)
|
0427001000NRG23190520220094395
|
21/05/2022
|
Pirosh Daimari
|
0427001WL002662
|
Pirosh Daimari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124528
|
|
PiroshDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
18
|
Udalguri
|
AS-27-001-012-101/105
(Barnagaon)
|
0427001000NRG23190520220094373
|
21/05/2022
|
Jirim Daimari
|
0427001WL002662
|
Jirim Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124535
|
|
MR JERIMIYA DAIMARI
|
()
|
|
19
|
Udalguri
|
AS-27-001-012-101/115
(Barnagaon)
|
0427001000NRG23190520220094375
|
21/05/2022
|
Reskia Daimari
|
0427001WL002662
|
Reskia Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124539
|
|
MISS RESKIA DAIMARI
|
()
|
|
20
|
Udalguri
|
AS-27-001-012-101/132
(Barnagaon)
|
0427001000NRG23190520220094380
|
21/05/2022
|
Bhanu Nath
|
0427001WL002662
|
Bhanu Nath
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124536
|
|
MRS BHANU NATH
|
()
|
|
21
|
Udalguri
|
AS-27-001-012-101/132
(Barnagaon)
|
0427001000NRG23190520220094379
|
21/05/2022
|
Bukal Nath
|
0427001WL002662
|
Bukal Nath
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124540
|
|
MR BAKUL NATH
|
()
|
|
22
|
Udalguri
|
AS-27-001-012-101/1591
(Barnagaon)
|
0427001000NRG23190520220094385
|
21/05/2022
|
Milton Daimari
|
0427001WL002662
|
Milton Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124534
|
|
MR MILTON DAIMARI
|
()
|
|
23
|
Udalguri
|
AS-27-001-012-101/1592
(Barnagaon)
|
0427001000NRG23190520220094386
|
21/05/2022
|
Sumel Daimari
|
0427001WL002662
|
Sumel Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124533
|
|
MR SUMEL DAIMARI
|
()
|
|
24
|
Udalguri
|
AS-27-001-012-101/1593
(Barnagaon)
|
0427001000NRG23190520220094389
|
21/05/2022
|
Purnima Basumatary
|
0427001WL002662
|
Purnima Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124541
|
|
MISS PURNIMA BASUMATARY
|
()
|
|
25
|
Udalguri
|
AS-27-001-012-101/354
(Barnagaon)
|
0427001000NRG23190520220094394
|
21/05/2022
|
Remjima Daimari
|
0427001WL002662
|
Remjima Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124538
|
|
MRS RIMJINA DAIMARI
|
()
|
|
26
|
Udalguri
|
AS-27-001-012-101/80
(Barnagaon)
|
0427001000NRG23190520220094399
|
21/05/2022
|
Rupom Basumatari
|
0427001WL002662
|
Rupom Basumatari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124537
|
|
MR RUPAM BASUMATARY
|
()
|
|
27
|
Udalguri
|
AS-27-001-012-101/80
(Barnagaon)
|
0427001000NRG23190520220094398
|
21/05/2022
|
Sri Dilison Basumatari
|
0427001WL002662
|
Sri Dilison Basumatari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124532
|
|
MR DILISON BASUMATARY
|
()
|
|
28
|
Udalguri
|
AS-27-001-012-101/84
(Barnagaon)
|
0427001000NRG23190520220094401
|
21/05/2022
|
Smt. Junali Daimari
|
0427001WL002662
|
Smt. Junali Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124542
|
|
MRS JUNALI DAIMARI
|
()
|
|
29
|
Udalguri
|
AS-27-001-012-101/84
(Barnagaon)
|
0427001000NRG23190520220094400
|
21/05/2022
|
Sri Promesh Daimari
|
0427001WL002662
|
Sri Promesh Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124543
|
|
MR PRAMESH DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
30
|
Udalguri
|
AS-27-001-012-101/107
(Barnagaon)
|
0427001000NRG23190520220094374
|
21/05/2022
|
Miss Nilami Basumatari
|
0427001WL002662
|
Miss Nilami Basumatari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124547
|
|
NILIMA BASUMATARI
|
()
|
|
31
|
Udalguri
|
AS-27-001-012-101/121-A
(Barnagaon)
|
0427001000NRG23190520220094378
|
21/05/2022
|
Sopna Basumatary
|
0427001WL002662
|
Sopna Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124546
|
|
SOPNA BASUMATARY
|
()
|
|
32
|
Udalguri
|
AS-27-001-012-101/328
(Barnagaon)
|
0427001000NRG23190520220094393
|
21/05/2022
|
Smt. Golapi Daimari
|
0427001WL002662
|
Smt. Golapi Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124545
|
|
GOLAPI DAIMARI
|
()
|
|
33
|
Udalguri
|
AS-27-001-012-101/72
(Barnagaon)
|
0427001000NRG23190520220094396
|
21/05/2022
|
Smt. Minuti Basumatari
|
0427001WL002662
|
Smt. Minuti Basumatari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124544
|
|
MINATI BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|