|
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-27-001-002-011/1000
(Sonaigaon)
|
0427001000NRG23040820220143716
|
04/08/2022
|
Adamara Daimari
|
0427001WL007681
|
Adamara Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862848566
|
|
Adamara Daimari
|
()
|
|
2
|
Udalguri
|
AS-27-001-002-011/1475
(Sonaigaon)
|
0427001000NRG23040820220143721
|
04/08/2022
|
Marcy Daimari
|
0427001WL007681
|
Marcy Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862848585
|
|
Marcy Daimari
|
()
|
|
3
|
Udalguri
|
AS-27-001-002-011/228
(Sonaigaon)
|
0427001000NRG23040820220143722
|
04/08/2022
|
Khristina Narzary
|
0427001WL007681
|
Khristina Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862848565
|
|
Khristina Narzary
|
()
|
|
4
|
Udalguri
|
AS-27-001-002-011/475
(Sonaigaon)
|
0427001000NRG23040820220143731
|
04/08/2022
|
Smt Julaisree Daimari
|
0427001WL007681
|
Smt Julaisree Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862848567
|
|
Smt Julaisree Daimari
|
()
|
|
5
|
Udalguri
|
AS-27-001-002-011/477
(Sonaigaon)
|
0427001000NRG23040820220143732
|
04/08/2022
|
Bironi Daimari
|
0427001WL007681
|
Bironi Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862848568
|
|
Bironi Daimari
|
()
|
|
6
|
Udalguri
|
AS-27-001-002-011/508
(Sonaigaon)
|
0427001000NRG23040820220143733
|
04/08/2022
|
Hainasri Daimari
|
0427001WL007681
|
Hainasri Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862848569
|
|
Hainasri Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Udalguri
|
AS-27-001-002-011/228
(Sonaigaon)
|
0427001000NRG23040820220143723
|
04/08/2022
|
Mohit Daimari
|
0427001WL007681
|
Mohit Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862848570
|
|
MR MOHIT DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
Udalguri
|
AS-27-001-002-011/100
(Sonaigaon)
|
0427001000NRG23040820220143715
|
04/08/2022
|
Jumila Boro
|
0427001WL007681
|
Jumila Boro
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862848580
|
|
MRS JUMILA BORO
|
()
|
|
9
|
Udalguri
|
AS-27-001-002-011/1036
(Sonaigaon)
|
0427001000NRG23040820220143717
|
04/08/2022
|
Rupali Daimari
|
0427001WL007681
|
Rupali Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862848582
|
|
MRS RUPALI BASUMATARI
|
()
|
|
10
|
Udalguri
|
AS-27-001-002-011/1070
(Sonaigaon)
|
0427001000NRG23040820220143718
|
04/08/2022
|
Uresh Daimari
|
0427001WL007681
|
Uresh Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862848574
|
|
MR URESH DAIMARI
|
()
|
|
11
|
Udalguri
|
AS-27-001-002-011/1475
(Sonaigaon)
|
0427001000NRG23040820220143720
|
04/08/2022
|
Sri Rajul Daimari
|
0427001WL007681
|
Sri Rajul Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862848579
|
|
MR RAJUL DAIMARI
|
()
|
|
12
|
Udalguri
|
AS-27-001-002-011/355
(Sonaigaon)
|
0427001000NRG23040820220143724
|
04/08/2022
|
Sunil Daimari
|
0427001WL007681
|
Sunil Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862848583
|
|
MR SUNIL DAIMARI
|
()
|
|
13
|
Udalguri
|
AS-27-001-002-011/432
(Sonaigaon)
|
0427001000NRG23040820220143725
|
04/08/2022
|
Smt Ruponi daimari
|
0427001WL007681
|
Smt Ruponi daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862848573
|
|
MRS RUPONI DAIMARI
|
()
|
|
14
|
Udalguri
|
AS-27-001-002-011/436
(Sonaigaon)
|
0427001000NRG23040820220143726
|
04/08/2022
|
Smt Amala Basumatari
|
0427001WL007681
|
Smt Amala Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862848577
|
|
MRS AMOLA BASUMATARI
|
()
|
|
15
|
Udalguri
|
AS-27-001-002-011/454
(Sonaigaon)
|
0427001000NRG23040820220143728
|
04/08/2022
|
Smt. Purnima Daimari
|
0427001WL007681
|
Smt. Purnima Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862848578
|
|
MISS PURNIMA DAIMARI
|
()
|
|
16
|
Udalguri
|
AS-27-001-002-011/454
(Sonaigaon)
|
0427001000NRG23040820220143727
|
04/08/2022
|
Sri Anil Daimari
|
0427001WL007681
|
Sri Anil Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862848571
|
|
ANIL DAIMARI
|
()
|
|
17
|
Udalguri
|
AS-27-001-002-011/472
(Sonaigaon)
|
0427001000NRG23040820220143729
|
04/08/2022
|
Sri Rabindra Daimari
|
0427001WL007681
|
Sri Rabindra Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862848572
|
|
RABINDRA DAIMARI
|
()
|
|
18
|
Udalguri
|
AS-27-001-002-011/475
(Sonaigaon)
|
0427001000NRG23040820220143730
|
04/08/2022
|
Sri Nirjoy Daimari
|
0427001WL007681
|
Sri Nirjoy Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862848584
|
|
MR NIRMAL DAIMARI
|
()
|
|
19
|
Udalguri
|
AS-27-001-002-011/508
(Sonaigaon)
|
0427001000NRG23040820220143734
|
04/08/2022
|
Eyub Daimari
|
0427001WL007681
|
Eyub Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862848576
|
|
MR EYUB DAIMARI
|
()
|
|
20
|
Udalguri
|
AS-27-001-002-016/997
(Sonaigaon)
|
0427001000NRG23040820220143735
|
04/08/2022
|
Jaymoti Daimari
|
0427001WL007681
|
Jaymoti Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862848575
|
|
MRS JAYMATI DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
21
|
Udalguri
|
AS-27-001-002-011/100
(Sonaigaon)
|
0427001000NRG23040820220143714
|
04/08/2022
|
Prabhat Daimari
|
0427001WL007681
|
Prabhat Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862848586
|
|
PROBHAT DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
Udalguri
|
AS-27-001-002-011/1070
(Sonaigaon)
|
0427001000NRG23040820220143719
|
04/08/2022
|
Smt. Joyshri Daimari
|
0427001WL007681
|
Smt. Joyshri Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862848581
|
|
Smt. Joyshri Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|