|
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-27-001-016-128/1388
(Sapkhaiti)
|
0427001000NRG22090820220669443
|
10/08/2022
|
Santina Wary
|
0427001WL0022490
|
Santina Wary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026910508
|
|
Santina Wary
|
()
|
|
2
|
Udalguri
|
AS-27-001-016-128/978
(Sapkhaiti)
|
0427001000NRG22090820220669456
|
10/08/2022
|
Junas Narjari
|
0427001WL0022490
|
Junas Narjari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026910507
|
|
Junas Narjari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
Udalguri
|
AS-27-001-016-128/1591
(Sapkhaiti)
|
0427001000NRG22090820220669444
|
10/08/2022
|
Gobardhan Ghosh
|
0427001WL0022490
|
Gobardhan Ghosh
|
00089
|
CBIN0284540
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026910502
|
|
Gobardhan Ghosh
|
()
|
|
4
|
Udalguri
|
AS-27-001-016-128/1629
(Sapkhaiti)
|
0427001000NRG22090820220669446
|
10/08/2022
|
Anjali Wary
|
0427001WL0022490
|
Anjali Wary
|
00089
|
CBIN0284540
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026910505
|
|
Anjali Wary
|
()
|
|
5
|
Udalguri
|
AS-27-001-016-128/234
(Sapkhaiti)
|
0427001000NRG22090820220669449
|
10/08/2022
|
TAPAN NARZARI
|
0427001WL0022490
|
TAPAN NARZARI
|
00089
|
CBIN0284540
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026910504
|
|
TAPAN NARZARI
|
()
|
|
6
|
Udalguri
|
AS-27-001-016-128/30
(Sapkhaiti)
|
0427001000NRG22090820220669451
|
10/08/2022
|
Jaya Daimari
|
0427001WL0022490
|
Jaya Daimari
|
00089
|
CBIN0284540
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026910506
|
|
Jaya Daimari
|
()
|
|
7
|
Udalguri
|
AS-27-001-016-128/956
(Sapkhaiti)
|
0427001000NRG22090820220669455
|
10/08/2022
|
Helena Warie
|
0427001WL0022490
|
Helena Warie
|
00089
|
CBIN0284540
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026910503
|
|
Helena Warie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
8
|
Udalguri
|
AS-27-001-016-128/119
(Sapkhaiti)
|
0427001000NRG22090820220669440
|
10/08/2022
|
SABITRI BASUMATARI
|
0427001WL0022490
|
SABITRI BASUMATARI
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026910512
|
|
MRS SABITRI BASUMATARI
|
()
|
|
9
|
Udalguri
|
AS-27-001-016-128/123
(Sapkhaiti)
|
0427001000NRG22090820220669441
|
10/08/2022
|
MNUSHRI BASUMATARI
|
0427001WL0022490
|
MNUSHRI BASUMATARI
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026910513
|
|
MRS MUNUSHRI BASUMATARI
|
()
|
|
10
|
Udalguri
|
AS-27-001-016-128/1591
(Sapkhaiti)
|
0427001000NRG22090820220669445
|
10/08/2022
|
Rina Ghosh
|
0427001WL0022490
|
Rina Ghosh
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026910511
|
|
MRS RINA GHOSH
|
()
|
|
11
|
Udalguri
|
AS-27-001-016-128/1658
(Sapkhaiti)
|
0427001000NRG22090820220669447
|
10/08/2022
|
Maria Wari
|
0427001WL0022490
|
Maria Wari
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026910509
|
|
MRS MARIA WARI
|
()
|
|
12
|
Udalguri
|
AS-27-001-016-128/32
(Sapkhaiti)
|
0427001000NRG22090820220669452
|
10/08/2022
|
Ishtifan Warie
|
0427001WL0022490
|
Ishtifan Warie
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026910510
|
|
MR ISHTIFAN WARIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
13
|
Udalguri
|
AS-27-001-016-128/129
(Sapkhaiti)
|
0427001000NRG22090820220669442
|
10/08/2022
|
NOMITA NARZARI
|
0427001WL0022490
|
NOMITA NARZARI
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026910514
|
|
NOMITA NARZARI
|
()
|
|
14
|
Udalguri
|
AS-27-001-016-128/272
(Sapkhaiti)
|
0427001000NRG22090820220669450
|
10/08/2022
|
Bijoy Basumatary
|
0427001WL0022490
|
Bijoy Basumatary
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026910501
|
|
BIJOY BASUMATARI
|
()
|
|
15
|
Udalguri
|
AS-27-001-016-128/77
(Sapkhaiti)
|
0427001000NRG22090820220669453
|
10/08/2022
|
KRISHNA BASUMATARY
|
0427001WL0022490
|
KRISHNA BASUMATARY
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026910500
|
|
KRISHMA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|