|
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-27-001-019-152/10
(Tamulbari)
|
0427001000NRG23240320230359147
|
29/03/2023
|
Dorathi Daimari
|
0427001WL034612
|
Dorathi Daimari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504235253
|
|
MRS DARATHIDAIMARI DAIMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Udalguri
|
AS-27-001-019-152/102
(Tamulbari)
|
0427001000NRG23240320230359149
|
29/03/2023
|
Somit Daimari
|
0427001WL034612
|
Somit Daimari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504235249
|
|
SOMIT DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Udalguri
|
AS-27-001-019-152/17
(Tamulbari)
|
0427001000NRG23240320230359152
|
29/03/2023
|
Pronita Baglari
|
0427001WL034612
|
Pronita Baglari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504235245
|
|
PRANITA BAGLARI DAIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Udalguri
|
AS-27-001-019-152/21
(Tamulbari)
|
0427001000NRG23240320230359153
|
29/03/2023
|
Rustom Daimari
|
0427001WL034612
|
Rustom Daimari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504235251
|
|
RUSTOM DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Udalguri
|
AS-27-001-019-152/228
(Tamulbari)
|
0427001000NRG23240320230359154
|
29/03/2023
|
Champa Daimari
|
0427001WL034612
|
Champa Daimari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504235259
|
|
CHAMPA DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Udalguri
|
AS-27-001-019-152/229
(Tamulbari)
|
0427001000NRG23240320230359155
|
29/03/2023
|
Sarbati Daimari
|
0427001WL034612
|
Sarbati Daimari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504235260
|
|
SARBATI DAIMARI
|
UCO BANK(607066)
|
|
7
|
Udalguri
|
AS-27-001-019-152/266
(Tamulbari)
|
0427001000NRG23240320230359156
|
29/03/2023
|
Solomon Daimari
|
0427001WL034612
|
Solomon Daimari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504235261
|
|
SOLOMON DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Udalguri
|
AS-27-001-019-152/3
(Tamulbari)
|
0427001000NRG23240320230359158
|
29/03/2023
|
Anil Daimari
|
0427001WL034612
|
Anil Daimari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504235250
|
|
ANIL DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Udalguri
|
AS-27-001-019-152/302
(Tamulbari)
|
0427001000NRG23240320230359160
|
29/03/2023
|
Sangita Daimari
|
0427001WL034612
|
Sangita Daimari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504235258
|
|
MR JITON BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Udalguri
|
AS-27-001-019-152/389
(Tamulbari)
|
0427001000NRG23240320230359163
|
29/03/2023
|
Milani Daimari
|
0427001WL034612
|
Milani Daimari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504235267
|
|
MILONI DAIMARI
|
UCO BANK(607066)
|
|
11
|
Udalguri
|
AS-27-001-019-152/392
(Tamulbari)
|
0427001000NRG23240320230359164
|
29/03/2023
|
Swdwmsri khakhlari
|
0427001WL034612
|
Swdwmsri khakhlari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504235266
|
|
SWDWMSRI KHAKLARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Udalguri
|
AS-27-001-019-152/49
(Tamulbari)
|
0427001000NRG23240320230359165
|
29/03/2023
|
Suresh Baglari
|
0427001WL034612
|
Suresh Baglari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504235248
|
|
SURESH BAGLARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Udalguri
|
AS-27-001-019-152/7
(Tamulbari)
|
0427001000NRG23240320230359169
|
29/03/2023
|
Menu Baglari
|
0427001WL034612
|
Menu Baglari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504235265
|
|
MENU BAGLARI
|
UCO BANK(607066)
|
|
14
|
Udalguri
|
AS-27-001-019-153/15
(Tamulbari)
|
0427001000NRG23240320230359173
|
29/03/2023
|
Rohila Basumatari
|
0427001WL034612
|
Rohila Basumatari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504235244
|
|
RAHILA BASUMATARI
|
UCO BANK(607066)
|
|
15
|
Udalguri
|
AS-27-001-019-153/1648
(Tamulbari)
|
0427001000NRG23240320230359179
|
29/03/2023
|
Jaymati Daimari
|
0427001WL034612
|
Jaymati Daimari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504235257
|
|
JAYMATI DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Udalguri
|
AS-27-001-019-153/17
(Tamulbari)
|
0427001000NRG23240320230359180
|
29/03/2023
|
Rakesh Daimari
|
0427001WL034612
|
Rakesh Daimari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504235246
|
|
RAKESH DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Udalguri
|
AS-27-001-019-153/198
(Tamulbari)
|
0427001000NRG23240320230359181
|
29/03/2023
|
Bibari Daimari
|
0427001WL034612
|
Bibari Daimari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504235264
|
|
MRS BIBARI DAIMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Udalguri
|
AS-27-001-019-153/233
(Tamulbari)
|
0427001000NRG23240320230359184
|
29/03/2023
|
Sonathi Baglari
|
0427001WL034612
|
Sonathi Baglari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504235268
|
|
SONATHI BAGLARI
|
UCO BANK(607066)
|
|
19
|
Udalguri
|
AS-27-001-019-153/241
(Tamulbari)
|
0427001000NRG23240320230359185
|
29/03/2023
|
Miss Ester Narzari
|
0427001WL034612
|
Miss Ester Narzari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504235255
|
|
ISTER NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Udalguri
|
AS-27-001-019-153/243
(Tamulbari)
|
0427001000NRG23240320230359187
|
29/03/2023
|
Mrs Ranjita Daimari
|
0427001WL034612
|
Mrs Ranjita Daimari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504235254
|
|
RANJITA DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Udalguri
|
AS-27-001-019-153/284
(Tamulbari)
|
0427001000NRG23240320230359188
|
29/03/2023
|
Mrs Samika Daimari
|
0427001WL034612
|
Mrs Samika Daimari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504235256
|
|
SAMIKA DAIMARI
|
UCO BANK(607066)
|
|
22
|
Udalguri
|
AS-27-001-019-153/285
(Tamulbari)
|
0427001000NRG23240320230359189
|
29/03/2023
|
Sri Rilip Daimari
|
0427001WL034612
|
Sri Rilip Daimari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504235263
|
|
RILIP DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Udalguri
|
AS-27-001-019-153/4
(Tamulbari)
|
0427001000NRG23240320230359193
|
29/03/2023
|
Pitor Daimari
|
0427001WL034612
|
Pitor Daimari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504235247
|
|
PITOR DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Udalguri
|
AS-27-001-019-153/44
(Tamulbari)
|
0427001000NRG23240320230359196
|
29/03/2023
|
Prosen Daimari
|
0427001WL034612
|
Prosen Daimari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504235262
|
|
PRASEN DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Udalguri
|
AS-27-001-019-153/90
(Tamulbari)
|
0427001000NRG23240320230359198
|
29/03/2023
|
Topon Daimari
|
0427001WL034612
|
Topon Daimari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504235252
|
|
TAPAN DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
26
|
Udalguri
|
AS-27-001-019-153/16
(Tamulbari)
|
0427001000NRG23240320230359175
|
29/03/2023
|
Rina Daimari
|
0427001WL034612
|
Rina Daimari
|
00089
|
CBIN0284540
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504235240
|
|
RINA DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
27
|
Udalguri
|
AS-27-001-019-152/101
(Tamulbari)
|
0427001000NRG23240320230359148
|
29/03/2023
|
Monjuna Daimari
|
0427001WL034612
|
Monjuna Daimari
|
00415
|
SBIN0007947
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504235231
|
|
MUNJUNA DAIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Udalguri
|
AS-27-001-019-152/376
(Tamulbari)
|
0427001000NRG23240320230359162
|
29/03/2023
|
Phulon Baglari
|
0427001WL034612
|
Phulon Baglari
|
00415
|
SBIN0007947
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504235229
|
|
MR PHULON BAGLARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Udalguri
|
AS-27-001-019-152/49
(Tamulbari)
|
0427001000NRG23240320230359166
|
29/03/2023
|
Bibi Baglari
|
0427001WL034612
|
Bibi Baglari
|
00415
|
SBIN0007947
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504235235
|
|
MRS BIBI BAGLARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Udalguri
|
AS-27-001-019-152/51
(Tamulbari)
|
0427001000NRG23240320230359167
|
29/03/2023
|
Reboti Daimari
|
0427001WL034612
|
Reboti Daimari
|
00415
|
SBIN0007947
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504235234
|
|
MRS REBATI DAIMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Udalguri
|
AS-27-001-019-153/105
(Tamulbari)
|
0427001000NRG23240320230359170
|
29/03/2023
|
Brojen Daimari
|
0427001WL034612
|
Brojen Daimari
|
00415
|
SBIN0007947
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504235236
|
|
BRAJEN DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Udalguri
|
AS-27-001-019-153/1644
(Tamulbari)
|
0427001000NRG23240320230359176
|
29/03/2023
|
Rajanti Daimari
|
0427001WL034612
|
Rajanti Daimari
|
00415
|
SBIN0007947
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504235237
|
|
RAJANTI DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Udalguri
|
AS-27-001-019-153/2
(Tamulbari)
|
0427001000NRG23240320230359182
|
29/03/2023
|
Bibi Daimari
|
0427001WL034612
|
Bibi Daimari
|
00415
|
SBIN0007947
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504235238
|
|
BIBI DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Udalguri
|
AS-27-001-019-153/21
(Tamulbari)
|
0427001000NRG23240320230359183
|
29/03/2023
|
Nabul Daimari
|
0427001WL034612
|
Nabul Daimari
|
00415
|
SBIN0007947
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504235230
|
|
NOBUL DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Udalguri
|
AS-27-001-019-153/325
(Tamulbari)
|
0427001000NRG23240320230359190
|
29/03/2023
|
Juli Daimari
|
0427001WL034612
|
Juli Daimari
|
00415
|
SBIN0007947
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504235233
|
|
JULI DAIMARY
|
CANARA BANK(508532)
|
|
36
|
Udalguri
|
AS-27-001-019-153/402
(Tamulbari)
|
0427001000NRG23240320230359194
|
29/03/2023
|
Ahim Narzari
|
0427001WL034612
|
Ahim Narzari
|
00415
|
SBIN0007947
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504235232
|
|
AHIM NARZARY
|
ICICI BANK LTD(508534)
|
|
37
|
Udalguri
|
AS-27-001-019-153/62
(Tamulbari)
|
0427001000NRG23240320230359197
|
29/03/2023
|
Binuti Narzari
|
0427001WL034612
|
Binuti Narzari
|
00415
|
SBIN0007947
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504235239
|
|
BINUTI NARZARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
38
|
Udalguri
|
AS-27-001-019-152/12
(Tamulbari)
|
0427001000NRG23240320230359150
|
29/03/2023
|
Niva Daimari
|
0427001WL034612
|
Niva Daimari
|
00462
|
UCBA0000512
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504235271
|
|
NIBHA DAIMARI
|
UCO BANK(607066)
|
|
39
|
Udalguri
|
AS-27-001-019-153/108
(Tamulbari)
|
0427001000NRG23240320230359171
|
29/03/2023
|
Rina Baglari
|
0427001WL034612
|
Rina Baglari
|
00462
|
UCBA0000512
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504235227
|
|
RINA BAGLARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Udalguri
|
AS-27-001-019-153/1646
(Tamulbari)
|
0427001000NRG23240320230359178
|
29/03/2023
|
Ajuli Daimari
|
0427001WL034612
|
Ajuli Daimari
|
00462
|
UCBA0000512
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504235272
|
|
MRS AJULI DAIMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Udalguri
|
AS-27-001-019-153/242
(Tamulbari)
|
0427001000NRG23240320230359186
|
29/03/2023
|
Smt Pratibha Narzari
|
0427001WL034612
|
Smt Pratibha Narzari
|
00462
|
UCBA0000512
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504235269
|
|
PRATIBHA NARZARI
|
UCO BANK(607066)
|
|
42
|
Udalguri
|
AS-27-001-019-153/340
(Tamulbari)
|
0427001000NRG23240320230359192
|
29/03/2023
|
Rumbang Daimari
|
0427001WL034612
|
Rumbang Daimari
|
00462
|
UCBA0000512
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504235270
|
|
RUMBANG DAIMARI
|
UCO BANK(607066)
|
|
43
|
Udalguri
|
AS-27-001-019-153/402
(Tamulbari)
|
0427001000NRG23240320230359195
|
29/03/2023
|
Rekha Narzari
|
0427001WL034612
|
Rekha Narzari
|
00462
|
UCBA0000512
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504235228
|
|
REKHA DAIMARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
44
|
Udalguri
|
AS-27-001-019-152/155
(Tamulbari)
|
0427001000NRG23240320230359151
|
29/03/2023
|
Tinamoni Daimari
|
0427001WL034612
|
Tinamoni Daimari
|
00468
|
UBIN0569852
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504235241
|
|
TINAMANI DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
Udalguri
|
AS-27-001-019-152/290
(Tamulbari)
|
0427001000NRG23240320230359157
|
29/03/2023
|
Jisaia Daimari
|
0427001WL034612
|
Jisaia Daimari
|
00468
|
UBIN0569852
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504235243
|
|
JISAIA DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Udalguri
|
AS-27-001-019-153/335
(Tamulbari)
|
0427001000NRG23240320230359191
|
29/03/2023
|
Rajanti Daimari
|
0427001WL034612
|
Rajanti Daimari
|
00468
|
UBIN0569852
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504235242
|
|
RAJANTI DAIMARI
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31602
|
31602
|
|
|
|
|
|
|
|