|
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-27-001-017-137/1048
(Ambagaon)
|
0427001000NRG23260420220034057
|
28/04/2022
|
Sunita Daimari
|
0427001WL000803
|
Sunita Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632840
|
|
SunitaDaimari
|
()
|
|
2
|
Udalguri
|
AS-27-001-017-137/127
(Ambagaon)
|
0427001000NRG23260420220034060
|
28/04/2022
|
Mrinalin Marak
|
0427001WL000803
|
Mrinalin Marak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632847
|
|
MrinalinMarak
|
()
|
|
3
|
Udalguri
|
AS-27-001-017-137/130
(Ambagaon)
|
0427001000NRG23260420220034061
|
28/04/2022
|
Monju Daimari
|
0427001WL000803
|
Monju Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632842
|
|
MonjuDaimari
|
()
|
|
4
|
Udalguri
|
AS-27-001-017-137/148
(Ambagaon)
|
0427001000NRG23260420220034065
|
28/04/2022
|
latika daimari
|
0427001WL000803
|
latika daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632858
|
|
latikadaimari
|
()
|
|
5
|
Udalguri
|
AS-27-001-017-137/182
(Ambagaon)
|
0427001000NRG23260420220034074
|
28/04/2022
|
Champa Marak
|
0427001WL000803
|
Champa Marak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632845
|
|
ChampaMarak
|
()
|
|
6
|
Udalguri
|
AS-27-001-017-137/188
(Ambagaon)
|
0427001000NRG23260420220034076
|
28/04/2022
|
Ms Kamina Daimari
|
0427001WL000803
|
Ms Kamina Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632859
|
|
MsKaminaDaimari
|
()
|
|
7
|
Udalguri
|
AS-27-001-017-137/190
(Ambagaon)
|
0427001000NRG23260420220034077
|
28/04/2022
|
Jurina Sangma
|
0427001WL000803
|
Jurina Sangma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632841
|
|
JurinaSangma
|
()
|
|
8
|
Udalguri
|
AS-27-001-017-137/191
(Ambagaon)
|
0427001000NRG23260420220034078
|
28/04/2022
|
Etibina Marak
|
0427001WL000803
|
Etibina Marak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632846
|
|
EtibinaMarak
|
()
|
|
9
|
Udalguri
|
AS-27-001-017-137/204
(Ambagaon)
|
0427001000NRG23260420220034081
|
28/04/2022
|
Runa Daimari
|
0427001WL000803
|
Runa Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632850
|
|
RunaDaimari
|
()
|
|
10
|
Udalguri
|
AS-27-001-017-137/205
(Ambagaon)
|
0427001000NRG23260420220034082
|
28/04/2022
|
Rupani Daimari
|
0427001WL000803
|
Rupani Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632862
|
|
RupaniDaimari
|
()
|
|
11
|
Udalguri
|
AS-27-001-017-137/216
(Ambagaon)
|
0427001000NRG23260420220034083
|
28/04/2022
|
Niruni Marak
|
0427001WL000803
|
Niruni Marak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632848
|
|
NiruniMarak
|
()
|
|
12
|
Udalguri
|
AS-27-001-017-137/226
(Ambagaon)
|
0427001000NRG23260420220034085
|
28/04/2022
|
Hahini Marak
|
0427001WL000803
|
Hahini Marak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632865
|
|
HahiniMarak
|
()
|
|
13
|
Udalguri
|
AS-27-001-017-137/232
(Ambagaon)
|
0427001000NRG23260420220034086
|
28/04/2022
|
Limwn Daimari
|
0427001WL000803
|
Limwn Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632854
|
|
LimwnDaimari
|
()
|
|
14
|
Udalguri
|
AS-27-001-017-137/233
(Ambagaon)
|
0427001000NRG23260420220034087
|
28/04/2022
|
Naymi Khakhlari
|
0427001WL000803
|
Naymi Khakhlari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632853
|
|
NaymiKhakhlari
|
()
|
|
15
|
Udalguri
|
AS-27-001-017-137/237
(Ambagaon)
|
0427001000NRG23260420220034088
|
28/04/2022
|
Laita Daimari
|
0427001WL000803
|
Laita Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632855
|
|
LaitaDaimari
|
()
|
|
16
|
Udalguri
|
AS-27-001-017-137/245
(Ambagaon)
|
0427001000NRG23260420220034089
|
28/04/2022
|
Nagrich Daimari
|
0427001WL000803
|
Nagrich Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632856
|
|
NagrichDaimari
|
()
|
|
17
|
Udalguri
|
AS-27-001-017-137/247
(Ambagaon)
|
0427001000NRG23260420220034090
|
28/04/2022
|
Rohani Daimari
|
0427001WL000803
|
Rohani Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632843
|
|
RohaniDaimari
|
()
|
|
18
|
Udalguri
|
AS-27-001-017-137/253
(Ambagaon)
|
0427001000NRG23260420220034092
|
28/04/2022
|
Anjila Sangma
|
0427001WL000803
|
Anjila Sangma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632866
|
|
AnjilaSangma
|
()
|
|
19
|
Udalguri
|
AS-27-001-017-137/255
(Ambagaon)
|
0427001000NRG23260420220034093
|
28/04/2022
|
Sonati Sangma
|
0427001WL000803
|
Sonati Sangma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632864
|
|
SonatiSangma
|
()
|
|
20
|
Udalguri
|
AS-27-001-017-137/334
(Ambagaon)
|
0427001000NRG23260420220034097
|
28/04/2022
|
Janoki Daimari
|
0427001WL000803
|
Janoki Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632852
|
|
JanokiDaimari
|
()
|
|
21
|
Udalguri
|
AS-27-001-017-137/338
(Ambagaon)
|
0427001000NRG23260420220034098
|
28/04/2022
|
Sompa Daimari
|
0427001WL000803
|
Sompa Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632849
|
|
SompaDaimari
|
()
|
|
22
|
Udalguri
|
AS-27-001-017-137/359
(Ambagaon)
|
0427001000NRG23260420220034102
|
28/04/2022
|
Pakila Daimari
|
0427001WL000803
|
Pakila Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632860
|
|
PakilaDaimari
|
()
|
|
23
|
Udalguri
|
AS-27-001-017-137/360
(Ambagaon)
|
0427001000NRG23260420220034103
|
28/04/2022
|
Julia Daimari
|
0427001WL000803
|
Julia Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632851
|
|
JuliaDaimari
|
()
|
|
24
|
Udalguri
|
AS-27-001-017-137/363
(Ambagaon)
|
0427001000NRG23260420220034105
|
28/04/2022
|
Michana Daimari
|
0427001WL000803
|
Michana Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632857
|
|
MichanaDaimari
|
()
|
|
25
|
Udalguri
|
AS-27-001-017-137/375
(Ambagaon)
|
0427001000NRG23260420220034109
|
28/04/2022
|
Archana Daimari
|
0427001WL000803
|
Archana Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632861
|
|
ArchanaDaimari
|
()
|
|
26
|
Udalguri
|
AS-27-001-017-137/381
(Ambagaon)
|
0427001000NRG23260420220034110
|
28/04/2022
|
Bimala Rabha
|
0427001WL000803
|
Bimala Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632844
|
|
BimalaRabha
|
()
|
|
27
|
Udalguri
|
AS-27-001-017-137/497
(Ambagaon)
|
0427001000NRG23260420220034113
|
28/04/2022
|
Runu Basumatari
|
0427001WL000803
|
Runu Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632867
|
|
RunuBasumatari
|
()
|
|
28
|
Udalguri
|
AS-27-001-017-137/502
(Ambagaon)
|
0427001000NRG23260420220034114
|
28/04/2022
|
Bisujita Daimari
|
0427001WL000803
|
Bisujita Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632863
|
|
BisujitaDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
29
|
Udalguri
|
AS-27-001-017-137/199
(Ambagaon)
|
0427001000NRG23260420220034080
|
28/04/2022
|
Jiskel Daimari
|
0427001WL000803
|
Jiskel Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632810
|
|
MR JEHISKEL KHAKHLARI
|
()
|
|
30
|
Udalguri
|
AS-27-001-017-137/339
(Ambagaon)
|
0427001000NRG23260420220034099
|
28/04/2022
|
Bikram Daimari
|
0427001WL000803
|
Bikram Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632811
|
|
MR BIKRAM DAIMARI
|
()
|
|
31
|
Udalguri
|
AS-27-001-017-137/351
(Ambagaon)
|
0427001000NRG23260420220034101
|
28/04/2022
|
Sabina Daimari
|
0427001WL000803
|
Sabina Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632809
|
|
MRS SABINA DAIMARI
|
()
|
|
32
|
Udalguri
|
AS-27-001-017-137/493
(Ambagaon)
|
0427001000NRG23260420220034112
|
28/04/2022
|
Molina Sangma
|
0427001WL000803
|
Molina Sangma
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632812
|
|
MRS MALINA SANGMA
|
()
|
|
33
|
Udalguri
|
AS-27-001-017-137/551
(Ambagaon)
|
0427001000NRG23260420220034116
|
28/04/2022
|
Manika Daimari
|
0427001WL000803
|
Manika Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632813
|
|
MRS MANIKA DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
34
|
Udalguri
|
AS-27-001-017-137/252
(Ambagaon)
|
0427001000NRG23260420220034091
|
28/04/2022
|
Geeta Sangma
|
0427001WL000803
|
Geeta Sangma
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632839
|
|
GEETA SANGMA.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
Udalguri
|
AS-27-001-017-137/1048
(Ambagaon)
|
0427001000NRG23260420220034058
|
28/04/2022
|
Sunita Daimari
|
0427001WL000803
|
Sunita Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632826
|
|
SunitaDaimari
|
()
|
|
36
|
Udalguri
|
AS-27-001-017-137/1059
(Ambagaon)
|
0427001000NRG23260420220034059
|
28/04/2022
|
Anila Daimari
|
0427001WL000803
|
Anila Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632821
|
|
AnilaDaimari
|
()
|
|
37
|
Udalguri
|
AS-27-001-017-137/132
(Ambagaon)
|
0427001000NRG23260420220034062
|
28/04/2022
|
Soren Daimari
|
0427001WL000803
|
Soren Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632824
|
|
SorenDaimari
|
()
|
|
38
|
Udalguri
|
AS-27-001-017-137/141
(Ambagaon)
|
0427001000NRG23260420220034063
|
28/04/2022
|
Bharat Daimari
|
0427001WL000803
|
Bharat Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632823
|
|
BharatDaimari
|
()
|
|
39
|
Udalguri
|
AS-27-001-017-137/143
(Ambagaon)
|
0427001000NRG23260420220034064
|
28/04/2022
|
Junash Dewri
|
0427001WL000803
|
Junash Dewri
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632816
|
|
JunashDewri
|
()
|
|
40
|
Udalguri
|
AS-27-001-017-137/152
(Ambagaon)
|
0427001000NRG23260420220034066
|
28/04/2022
|
Suren Daimari
|
0427001WL000803
|
Suren Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632814
|
|
SurenDaimari
|
()
|
|
41
|
Udalguri
|
AS-27-001-017-137/155
(Ambagaon)
|
0427001000NRG23260420220034067
|
28/04/2022
|
Paolina Daimari
|
0427001WL000803
|
Paolina Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632822
|
|
PaolinaDaimari
|
()
|
|
42
|
Udalguri
|
AS-27-001-017-137/158
(Ambagaon)
|
0427001000NRG23260420220034068
|
28/04/2022
|
Lakhin Daimari
|
0427001WL000803
|
Lakhin Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632833
|
|
LakhinDaimari
|
()
|
|
43
|
Udalguri
|
AS-27-001-017-137/167
(Ambagaon)
|
0427001000NRG23260420220034069
|
28/04/2022
|
Hirud Daimari
|
0427001WL000803
|
Hirud Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632830
|
|
HirudDaimari
|
()
|
|
44
|
Udalguri
|
AS-27-001-017-137/170
(Ambagaon)
|
0427001000NRG23260420220034070
|
28/04/2022
|
Suresh Marak
|
0427001WL000803
|
Suresh Marak
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632828
|
|
SureshMarak
|
()
|
|
45
|
Udalguri
|
AS-27-001-017-137/173
(Ambagaon)
|
0427001000NRG23260420220034071
|
28/04/2022
|
Pratul Marak
|
0427001WL000803
|
Pratul Marak
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632829
|
|
PratulMarak
|
()
|
|
46
|
Udalguri
|
AS-27-001-017-137/174
(Ambagaon)
|
0427001000NRG23260420220034072
|
28/04/2022
|
Dinithan Sangma
|
0427001WL000803
|
Dinithan Sangma
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632831
|
|
DinithanSangma
|
()
|
|
47
|
Udalguri
|
AS-27-001-017-137/179
(Ambagaon)
|
0427001000NRG23260420220034073
|
28/04/2022
|
Bonti Sangma
|
0427001WL000803
|
Bonti Sangma
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632825
|
|
BontiSangma
|
()
|
|
48
|
Udalguri
|
AS-27-001-017-137/183
(Ambagaon)
|
0427001000NRG23260420220034075
|
28/04/2022
|
Beauli Deory
|
0427001WL000803
|
Beauli Deory
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632820
|
|
BeauliDeory
|
()
|
|
49
|
Udalguri
|
AS-27-001-017-137/196
(Ambagaon)
|
0427001000NRG23260420220034079
|
28/04/2022
|
Joyanti Daimari
|
0427001WL000803
|
Joyanti Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632834
|
|
JoyantiDaimari
|
()
|
|
50
|
Udalguri
|
AS-27-001-017-137/217
(Ambagaon)
|
0427001000NRG23260420220034084
|
28/04/2022
|
Jikash Daimari
|
0427001WL000803
|
Jikash Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632836
|
|
JikashDaimari
|
()
|
|
51
|
Udalguri
|
AS-27-001-017-137/256
(Ambagaon)
|
0427001000NRG23260420220034094
|
28/04/2022
|
Bornali Rabha
|
0427001WL000803
|
Bornali Rabha
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632818
|
|
BornaliRabha
|
()
|
|
52
|
Udalguri
|
AS-27-001-017-137/322
(Ambagaon)
|
0427001000NRG23260420220034096
|
28/04/2022
|
Johon Khakhlari
|
0427001WL000803
|
Johon Khakhlari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632837
|
|
JohonKhakhlari
|
()
|
|
53
|
Udalguri
|
AS-27-001-017-137/347
(Ambagaon)
|
0427001000NRG23260420220034100
|
28/04/2022
|
Amrit Daimari
|
0427001WL000803
|
Amrit Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632817
|
|
AmritDaimari
|
()
|
|
54
|
Udalguri
|
AS-27-001-017-137/361
(Ambagaon)
|
0427001000NRG23260420220034104
|
28/04/2022
|
Biswawati Daimari
|
0427001WL000803
|
Biswawati Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632815
|
|
BiswawatiDaimari
|
()
|
|
55
|
Udalguri
|
AS-27-001-017-137/367
(Ambagaon)
|
0427001000NRG23260420220034106
|
28/04/2022
|
Maryrose Sangma
|
0427001WL000803
|
Maryrose Sangma
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632838
|
|
MaryroseSangma
|
()
|
|
56
|
Udalguri
|
AS-27-001-017-137/368
(Ambagaon)
|
0427001000NRG23260420220034107
|
28/04/2022
|
Jina Daimari
|
0427001WL000803
|
Jina Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632832
|
|
JinaDaimari
|
()
|
|
57
|
Udalguri
|
AS-27-001-017-137/372
(Ambagaon)
|
0427001000NRG23260420220034108
|
28/04/2022
|
Suntush Marak
|
0427001WL000803
|
Suntush Marak
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632835
|
|
SuntushMarak
|
()
|
|
58
|
Udalguri
|
AS-27-001-017-137/491
(Ambagaon)
|
0427001000NRG23260420220034111
|
28/04/2022
|
Bikenaschan Sangma
|
0427001WL000803
|
Bikenaschan Sangma
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632827
|
|
BikenaschanSangma
|
()
|
|
59
|
Udalguri
|
AS-27-001-017-137/504
(Ambagaon)
|
0427001000NRG23260420220034115
|
28/04/2022
|
Nayan Daimari
|
0427001WL000803
|
Nayan Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156632819
|
|
NayanDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81066
|
81066
|
|
|
|
|
|
|
|