|
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-27-001-015-120/2102
(Bhairaguri)
|
0427001000NRG23260520220107275
|
26/05/2022
|
Milki Mochahary
|
0427001WL003070
|
Milki Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818602405
|
|
MilkiMochahary
|
()
|
|
2
|
Udalguri
|
AS-27-001-015-120/315
(Bhairaguri)
|
0427001000NRG23260520220107276
|
26/05/2022
|
Anila boro
|
0427001WL003070
|
Anila boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818602404
|
|
Anilaboro
|
()
|
|
3
|
Udalguri
|
AS-27-001-015-120/317
(Bhairaguri)
|
0427001000NRG23260520220107277
|
26/05/2022
|
Sisilena Basumatary
|
0427001WL003070
|
Sisilena Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818602409
|
|
SisilenaBasumatary
|
()
|
|
4
|
Udalguri
|
AS-27-001-015-120/319
(Bhairaguri)
|
0427001000NRG23260520220107278
|
26/05/2022
|
Miloni Ishorary
|
0427001WL003070
|
Miloni Ishorary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818602403
|
|
MiloniIshorary
|
()
|
|
5
|
Udalguri
|
AS-27-001-015-120/331
(Bhairaguri)
|
0427001000NRG23260520220107279
|
26/05/2022
|
Ribina Basumatary
|
0427001WL003070
|
Ribina Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818602413
|
|
RibinaBasumatary
|
()
|
|
6
|
Udalguri
|
AS-27-001-015-120/604
(Bhairaguri)
|
0427001000NRG23260520220107280
|
26/05/2022
|
Joseph Murmu
|
0427001WL003070
|
Joseph Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818602406
|
|
JosephMurmu
|
()
|
|
7
|
Udalguri
|
AS-27-001-015-120/606
(Bhairaguri)
|
0427001000NRG23260520220107281
|
26/05/2022
|
Ajit Daimari
|
0427001WL003070
|
Ajit Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818602412
|
|
AjitDaimari
|
()
|
|
8
|
Udalguri
|
AS-27-001-015-120/806
(Bhairaguri)
|
0427001000NRG23260520220107282
|
26/05/2022
|
Dipak Boro
|
0427001WL003070
|
Dipak Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818602400
|
|
DipakBoro
|
()
|
|
9
|
Udalguri
|
AS-27-001-015-120/835
(Bhairaguri)
|
0427001000NRG23260520220107283
|
26/05/2022
|
Gopal Horizon
|
0427001WL003070
|
Gopal Horizon
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818602401
|
|
GopalHorizon
|
()
|
|
10
|
Udalguri
|
AS-27-001-015-120/869
(Bhairaguri)
|
0427001000NRG23260520220107284
|
26/05/2022
|
Lene Kolari
|
0427001WL003070
|
Lene Kolari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818602402
|
|
LeneKolari
|
()
|
|
11
|
Udalguri
|
AS-27-001-015-120/945
(Bhairaguri)
|
0427001000NRG23260520220107285
|
26/05/2022
|
Anna Mochahary
|
0427001WL003070
|
Anna Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818602407
|
|
AnnaMochahary
|
()
|
|
12
|
Udalguri
|
AS-27-001-015-120/948
(Bhairaguri)
|
0427001000NRG23260520220107286
|
26/05/2022
|
Pronita Mochahary
|
0427001WL003070
|
Pronita Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818602410
|
|
PronitaMochahary
|
()
|
|
13
|
Udalguri
|
AS-27-001-015-120/950
(Bhairaguri)
|
0427001000NRG23260520220107287
|
26/05/2022
|
Patras Kolary
|
0427001WL003070
|
Patras Kolary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818602408
|
|
PatrasKolary
|
()
|
|
14
|
Udalguri
|
AS-27-001-015-120/951
(Bhairaguri)
|
0427001000NRG23260520220107288
|
26/05/2022
|
Promila Kolary
|
0427001WL003070
|
Promila Kolary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818602411
|
|
PromilaKolary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|