|
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-27-001-016-127/1006
(Sapkhaiti)
|
0427001000NRG23270420220040047
|
28/04/2022
|
Jerin Daimari
|
0427001WL000932
|
Jerin Daimari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806618
|
|
JerinDaimari
|
()
|
|
2
|
Udalguri
|
AS-27-001-016-127/1011
(Sapkhaiti)
|
0427001000NRG23270420220040048
|
28/04/2022
|
Royesh Basumatary
|
0427001WL000932
|
Royesh Basumatary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806619
|
|
RoyeshBasumatary
|
()
|
|
3
|
Udalguri
|
AS-27-001-016-127/1078
(Sapkhaiti)
|
0427001000NRG23270420220040051
|
28/04/2022
|
Monika Basumatari
|
0427001WL000932
|
Monika Basumatari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806594
|
|
MonikaBasumatari
|
()
|
|
4
|
Udalguri
|
AS-27-001-016-127/1079
(Sapkhaiti)
|
0427001000NRG23270420220040052
|
28/04/2022
|
Reopa Basumatary
|
0427001WL000932
|
Reopa Basumatary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806595
|
|
ReopaBasumatary
|
()
|
|
5
|
Udalguri
|
AS-27-001-016-127/11
(Sapkhaiti)
|
0427001000NRG23270420220040055
|
28/04/2022
|
Kuli Basumatary
|
0427001WL000932
|
Kuli Basumatary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806588
|
|
KuliBasumatary
|
()
|
|
6
|
Udalguri
|
AS-27-001-016-127/1262
(Sapkhaiti)
|
0427001000NRG23270420220040064
|
28/04/2022
|
ANJU DAIMARI
|
0427001WL000932
|
ANJU DAIMARI
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806590
|
|
ANJUDAIMARI
|
()
|
|
7
|
Udalguri
|
AS-27-001-016-127/1505
(Sapkhaiti)
|
0427001000NRG23270420220040068
|
28/04/2022
|
RITULI BASUMATARI
|
0427001WL000932
|
RITULI BASUMATARI
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806616
|
|
RITULIBASUMATARI
|
()
|
|
8
|
Udalguri
|
AS-27-001-016-127/1584
(Sapkhaiti)
|
0427001000NRG23270420220040069
|
28/04/2022
|
Divison Basumatari
|
0427001WL000932
|
Divison Basumatari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806599
|
|
DivisonBasumatari
|
()
|
|
9
|
Udalguri
|
AS-27-001-016-127/222
(Sapkhaiti)
|
0427001000NRG23270420220040076
|
28/04/2022
|
Ramson Basumatary
|
0427001WL000932
|
Ramson Basumatary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806609
|
|
RamsonBasumatary
|
()
|
|
10
|
Udalguri
|
AS-27-001-016-127/223
(Sapkhaiti)
|
0427001000NRG23270420220040077
|
28/04/2022
|
Parimal Basumatari
|
0427001WL000932
|
Parimal Basumatari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806612
|
|
ParimalBasumatari
|
()
|
|
11
|
Udalguri
|
AS-27-001-016-127/224
(Sapkhaiti)
|
0427001000NRG23270420220040078
|
28/04/2022
|
BINESH BASUMATARY
|
0427001WL000932
|
BINESH BASUMATARY
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806600
|
|
BINESHBASUMATARY
|
()
|
|
12
|
Udalguri
|
AS-27-001-016-127/225
(Sapkhaiti)
|
0427001000NRG23270420220040079
|
28/04/2022
|
Rimol Basumatary
|
0427001WL000932
|
Rimol Basumatary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806601
|
|
RimolBasumatary
|
()
|
|
13
|
Udalguri
|
AS-27-001-016-127/227
(Sapkhaiti)
|
0427001000NRG23270420220040081
|
28/04/2022
|
Simson Daimari
|
0427001WL000932
|
Simson Daimari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806610
|
|
SimsonDaimari
|
()
|
|
14
|
Udalguri
|
AS-27-001-016-127/230
(Sapkhaiti)
|
0427001000NRG23270420220040083
|
28/04/2022
|
Rupen Basumatari
|
0427001WL000932
|
Rupen Basumatari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806603
|
|
RupenBasumatari
|
()
|
|
15
|
Udalguri
|
AS-27-001-016-127/231
(Sapkhaiti)
|
0427001000NRG23270420220040084
|
28/04/2022
|
Renush Basumatari
|
0427001WL000932
|
Renush Basumatari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806608
|
|
RenushBasumatari
|
()
|
|
16
|
Udalguri
|
AS-27-001-016-127/232
(Sapkhaiti)
|
0427001000NRG23270420220040085
|
28/04/2022
|
Anil Basumatari
|
0427001WL000932
|
Anil Basumatari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806598
|
|
AnilBasumatari
|
()
|
|
17
|
Udalguri
|
AS-27-001-016-127/233
(Sapkhaiti)
|
0427001000NRG23270420220040086
|
28/04/2022
|
Probin Basumatari
|
0427001WL000932
|
Probin Basumatari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806602
|
|
ProbinBasumatari
|
()
|
|
18
|
Udalguri
|
AS-27-001-016-127/25
(Sapkhaiti)
|
0427001000NRG23270420220040087
|
28/04/2022
|
BINOY KHAKHLARI
|
0427001WL000932
|
BINOY KHAKHLARI
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806593
|
|
BINOYKHAKHLARI
|
()
|
|
19
|
Udalguri
|
AS-27-001-016-127/258
(Sapkhaiti)
|
0427001000NRG23270420220040088
|
28/04/2022
|
TOPON DAIMARI
|
0427001WL000932
|
TOPON DAIMARI
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806606
|
|
TOPONDAIMARI
|
()
|
|
20
|
Udalguri
|
AS-27-001-016-127/3431
(Sapkhaiti)
|
0427001000NRG23270420220040095
|
28/04/2022
|
Jayanti Basumatari
|
0427001WL000932
|
Jayanti Basumatari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806589
|
|
JayantiBasumatari
|
()
|
|
21
|
Udalguri
|
AS-27-001-016-127/417
(Sapkhaiti)
|
0427001000NRG23270420220040101
|
28/04/2022
|
Jayanta Basumatari
|
0427001WL000932
|
Jayanta Basumatari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806597
|
|
JayantaBasumatari
|
()
|
|
22
|
Udalguri
|
AS-27-001-016-127/432
(Sapkhaiti)
|
0427001000NRG23270420220040103
|
28/04/2022
|
Ramesh Basumatari
|
0427001WL000932
|
Ramesh Basumatari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806611
|
|
RameshBasumatari
|
()
|
|
23
|
Udalguri
|
AS-27-001-016-127/437
(Sapkhaiti)
|
0427001000NRG23270420220040104
|
28/04/2022
|
DIVISON DAIMARI
|
0427001WL000932
|
DIVISON DAIMARI
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806604
|
|
DIVISONDAIMARI
|
()
|
|
24
|
Udalguri
|
AS-27-001-016-127/463
(Sapkhaiti)
|
0427001000NRG23270420220040109
|
28/04/2022
|
Dipak Basumatari
|
0427001WL000932
|
Dipak Basumatari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806605
|
|
DipakBasumatari
|
()
|
|
25
|
Udalguri
|
AS-27-001-016-127/522
(Sapkhaiti)
|
0427001000NRG23270420220040116
|
28/04/2022
|
Sarolin Daimari
|
0427001WL000932
|
Sarolin Daimari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806614
|
|
SarolinDaimari
|
()
|
|
26
|
Udalguri
|
AS-27-001-016-127/523
(Sapkhaiti)
|
0427001000NRG23270420220040117
|
28/04/2022
|
MORIAM DAIMARI
|
0427001WL000932
|
MORIAM DAIMARI
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806615
|
|
MORIAMDAIMARI
|
()
|
|
27
|
Udalguri
|
AS-27-001-016-127/60
(Sapkhaiti)
|
0427001000NRG23270420220040126
|
28/04/2022
|
DENISH BASUMATARY
|
0427001WL000932
|
DENISH BASUMATARY
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806607
|
|
DENISHBASUMATARY
|
()
|
|
28
|
Udalguri
|
AS-27-001-016-127/62
(Sapkhaiti)
|
0427001000NRG23270420220040128
|
28/04/2022
|
Juleswar Daimari
|
0427001WL000932
|
Juleswar Daimari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806596
|
|
JuleswarDaimari
|
()
|
|
29
|
Udalguri
|
AS-27-001-016-127/626
(Sapkhaiti)
|
0427001000NRG23270420220040129
|
28/04/2022
|
NAGEN BASUMATARI
|
0427001WL000932
|
NAGEN BASUMATARI
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806620
|
|
NAGENBASUMATARI
|
()
|
|
30
|
Udalguri
|
AS-27-001-016-127/65
(Sapkhaiti)
|
0427001000NRG23270420220040131
|
28/04/2022
|
Gulab Basumatari
|
0427001WL000932
|
Gulab Basumatari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806613
|
|
GulabBasumatari
|
()
|
|
31
|
Udalguri
|
AS-27-001-016-127/919
(Sapkhaiti)
|
0427001000NRG23270420220040142
|
28/04/2022
|
Rangjali Basumatari
|
0427001WL000932
|
Rangjali Basumatari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806622
|
|
RangjaliBasumatari
|
()
|
|
32
|
Udalguri
|
AS-27-001-016-127/942
(Sapkhaiti)
|
0427001000NRG23270420220040144
|
28/04/2022
|
DIPALI BASUMATARI
|
0427001WL000932
|
DIPALI BASUMATARI
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806621
|
|
DIPALIBASUMATARI
|
()
|
|
33
|
Udalguri
|
AS-27-001-016-127/944
(Sapkhaiti)
|
0427001000NRG23270420220040145
|
28/04/2022
|
DINESWARI DAIMARI
|
0427001WL000932
|
DINESWARI DAIMARI
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806617
|
|
DINESWARIDAIMARI
|
()
|
|
34
|
Udalguri
|
AS-27-001-016-127/984
(Sapkhaiti)
|
0427001000NRG23270420220040146
|
28/04/2022
|
JANAMI BASUMATARI
|
0427001WL000932
|
JANAMI BASUMATARI
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806623
|
|
JANAMIBASUMATARI
|
()
|
|
35
|
Udalguri
|
AS-27-001-016-127/985
(Sapkhaiti)
|
0427001000NRG23270420220040147
|
28/04/2022
|
Lila Basumatatary
|
0427001WL000932
|
Lila Basumatatary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806587
|
|
LilaBasumatatary
|
()
|
|
36
|
Udalguri
|
AS-27-001-016-128/1431
(Sapkhaiti)
|
0427001000NRG23270420220040148
|
28/04/2022
|
Didwm Brahma
|
0427001WL000932
|
Didwm Brahma
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806591
|
|
DidwmBrahma
|
()
|
|
37
|
Udalguri
|
AS-27-001-016-128/3507
(Sapkhaiti)
|
0427001000NRG23270420220040166
|
28/04/2022
|
Sunil Barman
|
0427001WL000932
|
Sunil Barman
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806592
|
|
SunilBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50838
|
50838
|
|
|
|
|
|
|
|