|
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-27-001-001-004/1048
(Jaberitola)
|
0427001000NRG22290320220640675
|
03/04/2022
|
Budhi Sagar Newar
|
0427001WL021300
|
Budhi Sagar Newar
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917291143
|
|
MR BUDDHI SAGAR NEWAR
|
()
|
|
2
|
Udalguri
|
AS-27-001-001-004/1090
(Jaberitola)
|
0427001000NRG22290320220640680
|
03/04/2022
|
Jaya Devi
|
0427001WL021300
|
Jaya Devi
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917291144
|
|
MRS JAYA DEVI
|
()
|
|
3
|
Udalguri
|
AS-27-001-001-004/80
(Jaberitola)
|
0427001000NRG22290320220640690
|
03/04/2022
|
Dunga Bd. Newar
|
0427001WL021300
|
Dunga Bd. Newar
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917291167
|
|
SHRI DURGA BD NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
4
|
Udalguri
|
AS-27-001-001-004/1202
(Jaberitola)
|
0427001000NRG22290320220640682
|
03/04/2022
|
Bijen Barman
|
0427001WL021300
|
Bijen Barman
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917291146
|
|
MRS SANTI RAI
|
()
|
|
5
|
Udalguri
|
AS-27-001-001-004/1204
(Jaberitola)
|
0427001000NRG22290320220640685
|
03/04/2022
|
Bino Prasad Sharma
|
0427001WL021300
|
Bino Prasad Sharma
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917291145
|
|
MRS DAMAYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
6
|
Udalguri
|
AS-27-001-001-004/1010
(Jaberitola)
|
0427001000NRG22290320220640668
|
03/04/2022
|
Binod Tamang
|
0427001WL021300
|
Binod Tamang
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917291159
|
|
GANGA MAYA TAMANG
|
()
|
|
7
|
Udalguri
|
AS-27-001-001-004/1010
(Jaberitola)
|
0427001000NRG22290320220640667
|
03/04/2022
|
Saya Tamang
|
0427001WL021300
|
Saya Tamang
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917291142
|
|
SAYA TAMANG
|
()
|
|
8
|
Udalguri
|
AS-27-001-001-004/1020
(Jaberitola)
|
0427001000NRG22290320220640669
|
03/04/2022
|
Basudeb Sharma
|
0427001WL021300
|
Basudeb Sharma
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917291157
|
|
BASUDEB SHARMA
|
()
|
|
9
|
Udalguri
|
AS-27-001-001-004/1020
(Jaberitola)
|
0427001000NRG22290320220640670
|
03/04/2022
|
Sangita Sharma
|
0427001WL021300
|
Sangita Sharma
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917291160
|
|
JYOSHNA DEVI
|
()
|
|
10
|
Udalguri
|
AS-27-001-001-004/1021
(Jaberitola)
|
0427001000NRG22290320220640671
|
03/04/2022
|
Baren Raye
|
0427001WL021300
|
Baren Raye
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917291150
|
|
KUSUM RAI
|
()
|
|
11
|
Udalguri
|
AS-27-001-001-004/1021
(Jaberitola)
|
0427001000NRG22290320220640672
|
03/04/2022
|
Kusum Ray
|
0427001WL021300
|
Kusum Ray
|
00462
|
UCBA0000512
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0917291148
|
No Such Account
|
|
|
|
12
|
Udalguri
|
AS-27-001-001-004/1033
(Jaberitola)
|
0427001000NRG22290320220640673
|
03/04/2022
|
Radhika Tamang
|
0427001WL021300
|
Radhika Tamang
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917291166
|
|
RADHIKA TAMANG.
|
()
|
|
13
|
Udalguri
|
AS-27-001-001-004/1053
(Jaberitola)
|
0427001000NRG22290320220640677
|
03/04/2022
|
Parbati Biswas
|
0427001WL021300
|
Parbati Biswas
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917291164
|
|
PRADIP BARMAN
|
()
|
|
14
|
Udalguri
|
AS-27-001-001-004/1053
(Jaberitola)
|
0427001000NRG22290320220640676
|
03/04/2022
|
Pradip Barman
|
0427001WL021300
|
Pradip Barman
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917291152
|
|
PARBOTI BARMAN
|
()
|
|
15
|
Udalguri
|
AS-27-001-001-004/1057
(Jaberitola)
|
0427001000NRG22290320220640679
|
03/04/2022
|
Mahesh Rajbhor
|
0427001WL021300
|
Mahesh Rajbhor
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917291162
|
|
SANGITA SHARMA
|
()
|
|
16
|
Udalguri
|
AS-27-001-001-004/1057
(Jaberitola)
|
0427001000NRG22290320220640678
|
03/04/2022
|
Rajendra Rajbhor
|
0427001WL021300
|
Rajendra Rajbhor
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917291153
|
|
RAJENDAR RAJBHAR
|
()
|
|
17
|
Udalguri
|
AS-27-001-001-004/1191
(Jaberitola)
|
0427001000NRG22290320220640681
|
03/04/2022
|
Chabilal Rajvar
|
0427001WL021300
|
Chabilal Rajvar
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917291156
|
|
NIR BAHADUR TAMANG
|
()
|
|
18
|
Udalguri
|
AS-27-001-001-004/1202
(Jaberitola)
|
0427001000NRG22290320220640683
|
03/04/2022
|
Santi Roy
|
0427001WL021300
|
Santi Roy
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917291165
|
|
SANTI ROY
|
()
|
|
19
|
Udalguri
|
AS-27-001-001-004/1204
(Jaberitola)
|
0427001000NRG22290320220640684
|
03/04/2022
|
Sornath Sarma
|
0427001WL021300
|
Sornath Sarma
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917291155
|
|
MEGH NATH ACHARYA
|
()
|
|
20
|
Udalguri
|
AS-27-001-001-004/1371
(Jaberitola)
|
0427001000NRG22290320220640686
|
03/04/2022
|
Sansum Besra
|
0427001WL021300
|
Sansum Besra
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917291149
|
|
SABINA MARDI.
|
()
|
|
21
|
Udalguri
|
AS-27-001-001-004/1371
(Jaberitola)
|
0427001000NRG22290320220640687
|
03/04/2022
|
Susana Besra
|
0427001WL021300
|
Susana Besra
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917291161
|
|
KUNTIMAYA SHARMA
|
()
|
|
22
|
Udalguri
|
AS-27-001-001-004/1624
(Jaberitola)
|
0427001000NRG22290320220640688
|
03/04/2022
|
Ram Parasad Rajbhor
|
0427001WL021300
|
Ram Parasad Rajbhor
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917291163
|
|
PEMA TAMANG
|
()
|
|
23
|
Udalguri
|
AS-27-001-001-004/72
(Jaberitola)
|
0427001000NRG22290320220640689
|
03/04/2022
|
Milan Tamang
|
0427001WL021300
|
Milan Tamang
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917291158
|
|
MILAN KUMAR TAMANG
|
()
|
|
24
|
Udalguri
|
AS-27-001-001-004/993
(Jaberitola)
|
0427001000NRG22290320220640691
|
03/04/2022
|
Sadu Rajbhor
|
0427001WL021300
|
Sadu Rajbhor
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917291154
|
|
SADU RAJBHAR
|
()
|
|
25
|
Udalguri
|
AS-27-001-001-004/999
(Jaberitola)
|
0427001000NRG22290320220640692
|
03/04/2022
|
Gopilal Tamang
|
0427001WL021300
|
Gopilal Tamang
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917291151
|
|
GOPILAL TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
26
|
Udalguri
|
AS-27-001-001-004/1042
(Jaberitola)
|
0427001000NRG22290320220640674
|
03/04/2022
|
Dhan Bd. Tamang
|
0427001WL021300
|
Dhan Bd. Tamang
|
00468
|
UBIN0569852
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917291147
|
|
DhanBd.Tamang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34944
|
34944
|
|
|
|
|
|
|
|