|
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-27-001-001-003/1560
(Jaberitola)
|
0427001000NRG22020420220666185
|
04/04/2022
|
Simon Marak
|
0427001WL022277
|
Simon Marak
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683105
|
|
MRS NUNIKA SANGMA
|
()
|
|
2
|
Udalguri
|
AS-27-001-001-003/1705
(Jaberitola)
|
0427001000NRG22020420220666189
|
04/04/2022
|
Philbarson Marak
|
0427001WL022277
|
Philbarson Marak
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683090
|
|
MR PILBERSON MARAK
|
()
|
|
3
|
Udalguri
|
AS-27-001-001-003/1720
(Jaberitola)
|
0427001000NRG22020420220666192
|
04/04/2022
|
Montyu Marak
|
0427001WL022277
|
Montyu Marak
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683104
|
|
MRS JOMJUTA SANGMA
|
()
|
|
4
|
Udalguri
|
AS-27-001-001-003/1755
(Jaberitola)
|
0427001000NRG22020420220666193
|
04/04/2022
|
Kabita Marak
|
0427001WL022277
|
Kabita Marak
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683091
|
|
MRS KOBITA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
5
|
Udalguri
|
AS-27-001-001-003/120
(Jaberitola)
|
0427001000NRG22020420220666181
|
04/04/2022
|
Rohim Sangma
|
0427001WL022277
|
Rohim Sangma
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683092
|
|
RAHIM SANGMA
|
()
|
|
6
|
Udalguri
|
AS-27-001-001-003/131
(Jaberitola)
|
0427001000NRG22020420220666182
|
04/04/2022
|
Rupali Marak
|
0427001WL022277
|
Rupali Marak
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683099
|
|
RUPALI MARAK
|
()
|
|
7
|
Udalguri
|
AS-27-001-001-003/152
(Jaberitola)
|
0427001000NRG22020420220666183
|
04/04/2022
|
Rahit Daimari
|
0427001WL022277
|
Rahit Daimari
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683106
|
|
ROHIT DAIMARI.
|
()
|
|
8
|
Udalguri
|
AS-27-001-001-003/158
(Jaberitola)
|
0427001000NRG22020420220666186
|
04/04/2022
|
Probal Sangma
|
0427001WL022277
|
Probal Sangma
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683097
|
|
PRABATH SANGMA
|
()
|
|
9
|
Udalguri
|
AS-27-001-001-003/163
(Jaberitola)
|
0427001000NRG22020420220666187
|
04/04/2022
|
Ujala Sangma
|
0427001WL022277
|
Ujala Sangma
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683098
|
|
UJALA SANGMA
|
()
|
|
10
|
Udalguri
|
AS-27-001-001-003/167
(Jaberitola)
|
0427001000NRG22020420220666188
|
04/04/2022
|
Purno Daimari
|
0427001WL022277
|
Purno Daimari
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683109
|
|
PURNO DAIMARI
|
()
|
|
11
|
Udalguri
|
AS-27-001-001-003/1710
(Jaberitola)
|
0427001000NRG22020420220666191
|
04/04/2022
|
Klem Marak
|
0427001WL022277
|
Klem Marak
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683107
|
|
ANTHONY MARAK
|
()
|
|
12
|
Udalguri
|
AS-27-001-001-003/176
(Jaberitola)
|
0427001000NRG22020420220666194
|
04/04/2022
|
Pupar Marak
|
0427001WL022277
|
Pupar Marak
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683100
|
|
PUPAR MARAK
|
()
|
|
13
|
Udalguri
|
AS-27-001-001-003/1761
(Jaberitola)
|
0427001000NRG22020420220666195
|
04/04/2022
|
Birita Hazwari
|
0427001WL022277
|
Birita Hazwari
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683094
|
|
BIRITA HAJWARY
|
()
|
|
14
|
Udalguri
|
AS-27-001-001-003/178
(Jaberitola)
|
0427001000NRG22020420220666196
|
04/04/2022
|
Ramendra Marak
|
0427001WL022277
|
Ramendra Marak
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683108
|
|
ROMEN MARAK
|
()
|
|
15
|
Udalguri
|
AS-27-001-001-003/318
(Jaberitola)
|
0427001000NRG22020420220666198
|
04/04/2022
|
Sopon Singh
|
0427001WL022277
|
Sopon Singh
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683096
|
|
SWAPAN SINGHA
|
()
|
|
16
|
Udalguri
|
AS-27-001-001-003/545
(Jaberitola)
|
0427001000NRG22020420220666199
|
04/04/2022
|
Jimili Sangma
|
0427001WL022277
|
Jimili Sangma
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683112
|
|
JEMELI MARAK
|
()
|
|
17
|
Udalguri
|
AS-27-001-001-003/549
(Jaberitola)
|
0427001000NRG22020420220666200
|
04/04/2022
|
Deepa Marak
|
0427001WL022277
|
Deepa Marak
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683113
|
|
DEEPA MARAK
|
()
|
|
18
|
Udalguri
|
AS-27-001-001-003/551
(Jaberitola)
|
0427001000NRG22020420220666201
|
04/04/2022
|
Sukash Marak
|
0427001WL022277
|
Sukash Marak
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683102
|
|
SUKASH MARAK
|
()
|
|
19
|
Udalguri
|
AS-27-001-001-003/552
(Jaberitola)
|
0427001000NRG22020420220666202
|
04/04/2022
|
Juni Kr. Marak
|
0427001WL022277
|
Juni Kr. Marak
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683110
|
|
JONI MARAK
|
()
|
|
20
|
Udalguri
|
AS-27-001-001-003/553
(Jaberitola)
|
0427001000NRG22020420220666203
|
04/04/2022
|
Kornali Marak
|
0427001WL022277
|
Kornali Marak
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683111
|
|
KARNALI DAIMARI.
|
()
|
|
21
|
Udalguri
|
AS-27-001-001-003/558
(Jaberitola)
|
0427001000NRG22020420220666204
|
04/04/2022
|
Jamston Sangma
|
0427001WL022277
|
Jamston Sangma
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683101
|
|
JAMESTON SANGMA
|
()
|
|
22
|
Udalguri
|
AS-27-001-001-003/564
(Jaberitola)
|
0427001000NRG22020420220666205
|
04/04/2022
|
Rondal Marak
|
0427001WL022277
|
Rondal Marak
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683093
|
|
RONDAL MARAK.
|
()
|
|
23
|
Udalguri
|
AS-27-001-001-003/581
(Jaberitola)
|
0427001000NRG22020420220666206
|
04/04/2022
|
Surendra Paswan
|
0427001WL022277
|
Surendra Paswan
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683103
|
|
SURENDOR PASWAN
|
()
|
|
24
|
Udalguri
|
AS-27-001-001-003/694
(Jaberitola)
|
0427001000NRG22020420220666207
|
04/04/2022
|
Kalasri Daimari
|
0427001WL022277
|
Kalasri Daimari
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916683095
|
|
KALLASRI DAIMARI.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32256
|
32256
|
|
|
|
|
|
|
|