|
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-27-001-014-113/1170
(Sastrapara)
|
0427001000NRG23270520220107919
|
27/05/2022
|
Putli Chouhan
|
0427001WL003112
|
Putli Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890468627
|
|
PutliChouhan
|
()
|
|
2
|
Udalguri
|
AS-27-001-014-113/28
(Sastrapara)
|
0427001000NRG23270520220107927
|
27/05/2022
|
Jaymani Mochahary
|
0427001WL003112
|
Jaymani Mochahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890468626
|
|
JaymaniMochahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Udalguri
|
AS-27-001-014-113/1003
(Sastrapara)
|
0427001000NRG23270520220107914
|
27/05/2022
|
Amal Daimari
|
0427001WL003112
|
Amal Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890468612
|
|
AmalDaimari
|
()
|
|
4
|
Udalguri
|
AS-27-001-014-113/1015
(Sastrapara)
|
0427001000NRG23270520220107915
|
27/05/2022
|
Binan Horo
|
0427001WL003112
|
Binan Horo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890468624
|
|
BinanHoro
|
()
|
|
5
|
Udalguri
|
AS-27-001-014-113/1021
(Sastrapara)
|
0427001000NRG23270520220107916
|
27/05/2022
|
Chalumi Horo
|
0427001WL003112
|
Chalumi Horo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890468614
|
|
ChalumiHoro
|
()
|
|
6
|
Udalguri
|
AS-27-001-014-113/1025
(Sastrapara)
|
0427001000NRG23270520220107917
|
27/05/2022
|
Rajib Dhela
|
0427001WL003112
|
Rajib Dhela
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890468621
|
|
RajibDhela
|
()
|
|
7
|
Udalguri
|
AS-27-001-014-113/1029
(Sastrapara)
|
0427001000NRG23270520220107918
|
27/05/2022
|
Balamdina Horo
|
0427001WL003112
|
Balamdina Horo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890468622
|
|
BalamdinaHoro
|
()
|
|
8
|
Udalguri
|
AS-27-001-014-113/1176
(Sastrapara)
|
0427001000NRG23270520220107920
|
27/05/2022
|
Muniya Devi
|
0427001WL003112
|
Muniya Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890468619
|
|
MuniyaDevi
|
()
|
|
9
|
Udalguri
|
AS-27-001-014-113/1191
(Sastrapara)
|
0427001000NRG23270520220107921
|
27/05/2022
|
Atonik Daimari
|
0427001WL003112
|
Atonik Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890468625
|
|
AtonikDaimari
|
()
|
|
10
|
Udalguri
|
AS-27-001-014-113/144
(Sastrapara)
|
0427001000NRG23270520220107922
|
27/05/2022
|
Rulen Langa
|
0427001WL003112
|
Rulen Langa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890468616
|
|
RulenLanga
|
()
|
|
11
|
Udalguri
|
AS-27-001-014-113/144
(Sastrapara)
|
0427001000NRG23270520220107923
|
27/05/2022
|
Tuni Lang
|
0427001WL003112
|
Tuni Lang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890468615
|
|
TuniLang
|
()
|
|
12
|
Udalguri
|
AS-27-001-014-113/145
(Sastrapara)
|
0427001000NRG23270520220107924
|
27/05/2022
|
Jironi Horo
|
0427001WL003112
|
Jironi Horo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890468613
|
|
JironiHoro
|
()
|
|
13
|
Udalguri
|
AS-27-001-014-113/18
(Sastrapara)
|
0427001000NRG23270520220107925
|
27/05/2022
|
Amoli Dhela
|
0427001WL003112
|
Amoli Dhela
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890468617
|
|
AmoliDhela
|
()
|
|
14
|
Udalguri
|
AS-27-001-014-113/28
(Sastrapara)
|
0427001000NRG23270520220107926
|
27/05/2022
|
Prachen Mochahary
|
0427001WL003112
|
Prachen Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890468618
|
|
PrachenMochahary
|
()
|
|
15
|
Udalguri
|
AS-27-001-014-113/31
(Sastrapara)
|
0427001000NRG23270520220107928
|
27/05/2022
|
Anup Dhan
|
0427001WL003112
|
Anup Dhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890468620
|
|
AnupDhan
|
()
|
|
16
|
Udalguri
|
AS-27-001-014-113/35
(Sastrapara)
|
0427001000NRG23270520220107929
|
27/05/2022
|
Anjana Ray
|
0427001WL003112
|
Anjana Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890468610
|
|
AnjanaRay
|
()
|
|
17
|
Udalguri
|
AS-27-001-014-113/367
(Sastrapara)
|
0427001000NRG23270520220107930
|
27/05/2022
|
Anjuli Roy
|
0427001WL003112
|
Anjuli Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890468611
|
|
AnjuliRoy
|
()
|
|
18
|
Udalguri
|
AS-27-001-014-113/74
(Sastrapara)
|
0427001000NRG23270520220107931
|
27/05/2022
|
Pattach Chutiya
|
0427001WL003112
|
Pattach Chutiya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890468623
|
|
PattachChutiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|