|
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-27-001-014-118/362
(Sastrapara)
|
0427001000NRG23090520220070792
|
11/05/2022
|
Khengkra Daimari
|
0427001WL001891
|
Khengkra Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295620
|
|
KhengkraDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-014-118/1329
(Sastrapara)
|
0427001000NRG23090520220070784
|
11/05/2022
|
Laishri Basumatari
|
0427001WL001891
|
Laishri Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295623
|
|
LaishriBasumatari
|
()
|
|
3
|
Udalguri
|
AS-27-001-014-118/1330
(Sastrapara)
|
0427001000NRG23090520220070785
|
11/05/2022
|
Promita Daimari
|
0427001WL001891
|
Promita Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295646
|
|
PromitaDaimari
|
()
|
|
4
|
Udalguri
|
AS-27-001-014-118/1335
(Sastrapara)
|
0427001000NRG23090520220070786
|
11/05/2022
|
Dhormeswari Daimari
|
0427001WL001891
|
Dhormeswari Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295626
|
|
DhormeswariDaimari
|
()
|
|
5
|
Udalguri
|
AS-27-001-014-118/1340
(Sastrapara)
|
0427001000NRG23090520220070788
|
11/05/2022
|
Paloni Daimari
|
0427001WL001891
|
Paloni Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295642
|
|
PaloniDaimari
|
()
|
|
6
|
Udalguri
|
AS-27-001-014-118/1340
(Sastrapara)
|
0427001000NRG23090520220070787
|
11/05/2022
|
Romesh Daimari
|
0427001WL001891
|
Romesh Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295641
|
|
RomeshDaimari
|
()
|
|
7
|
Udalguri
|
AS-27-001-014-118/1413
(Sastrapara)
|
0427001000NRG23090520220070789
|
11/05/2022
|
Probin Daimari
|
0427001WL001891
|
Probin Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295645
|
|
ProbinDaimari
|
()
|
|
8
|
Udalguri
|
AS-27-001-014-118/234
(Sastrapara)
|
0427001000NRG23090520220070790
|
11/05/2022
|
Bhoga Deka
|
0427001WL001891
|
Bhoga Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295639
|
|
BhogaDeka
|
()
|
|
9
|
Udalguri
|
AS-27-001-014-118/352
(Sastrapara)
|
0427001000NRG23090520220070791
|
11/05/2022
|
Ranju Daimari
|
0427001WL001891
|
Ranju Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295644
|
|
RanjuDaimari
|
()
|
|
10
|
Udalguri
|
AS-27-001-014-118/5
(Sastrapara)
|
0427001000NRG23090520220070793
|
11/05/2022
|
Chambachi Narzari
|
0427001WL001891
|
Chambachi Narzari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295634
|
|
ChambachiNarzari
|
()
|
|
11
|
Udalguri
|
AS-27-001-014-118/613
(Sastrapara)
|
0427001000NRG23090520220070794
|
11/05/2022
|
Niranjan Sarmah
|
0427001WL001891
|
Niranjan Sarmah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295640
|
|
NiranjanSarmah
|
()
|
|
12
|
Udalguri
|
AS-27-001-014-118/615
(Sastrapara)
|
0427001000NRG23090520220070795
|
11/05/2022
|
Anima Daimari
|
0427001WL001891
|
Anima Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295627
|
|
AnimaDaimari
|
()
|
|
13
|
Udalguri
|
AS-27-001-014-118/616
(Sastrapara)
|
0427001000NRG23090520220070796
|
11/05/2022
|
Haren Daimari
|
0427001WL001891
|
Haren Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295637
|
|
HarenDaimari
|
()
|
|
14
|
Udalguri
|
AS-27-001-014-118/618
(Sastrapara)
|
0427001000NRG23090520220070797
|
11/05/2022
|
Jerbas Daimari
|
0427001WL001891
|
Jerbas Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295625
|
|
JerbasDaimari
|
()
|
|
15
|
Udalguri
|
AS-27-001-014-118/619
(Sastrapara)
|
0427001000NRG23090520220070798
|
11/05/2022
|
Prakash Daimari
|
0427001WL001891
|
Prakash Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295629
|
|
PrakashDaimari
|
()
|
|
16
|
Udalguri
|
AS-27-001-014-118/632
(Sastrapara)
|
0427001000NRG23090520220070799
|
11/05/2022
|
Nirmoli Daimari
|
0427001WL001891
|
Nirmoli Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295621
|
|
NirmoliDaimari
|
()
|
|
17
|
Udalguri
|
AS-27-001-014-118/634
(Sastrapara)
|
0427001000NRG23090520220070800
|
11/05/2022
|
Jirolla Daimari
|
0427001WL001891
|
Jirolla Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295633
|
|
JirollaDaimari
|
()
|
|
18
|
Udalguri
|
AS-27-001-014-118/637
(Sastrapara)
|
0427001000NRG23090520220070801
|
11/05/2022
|
Lendai Daimari
|
0427001WL001891
|
Lendai Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295638
|
|
LendaiDaimari
|
()
|
|
19
|
Udalguri
|
AS-27-001-014-118/639
(Sastrapara)
|
0427001000NRG23090520220070802
|
11/05/2022
|
Gita Daimari
|
0427001WL001891
|
Gita Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295643
|
|
GitaDaimari
|
()
|
|
20
|
Udalguri
|
AS-27-001-014-118/647
(Sastrapara)
|
0427001000NRG23090520220070803
|
11/05/2022
|
Bhomika Daimari
|
0427001WL001891
|
Bhomika Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295647
|
|
BhomikaDaimari
|
()
|
|
21
|
Udalguri
|
AS-27-001-014-118/659
(Sastrapara)
|
0427001000NRG23090520220070804
|
11/05/2022
|
Ranjit Basumatary
|
0427001WL001891
|
Ranjit Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295624
|
|
RanjitBasumatary
|
()
|
|
22
|
Udalguri
|
AS-27-001-014-118/896
(Sastrapara)
|
0427001000NRG23090520220070805
|
11/05/2022
|
Sri Deepanja Daimari
|
0427001WL001891
|
Sri Deepanja Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295628
|
|
SriDeepanjaDaimari
|
()
|
|
23
|
Udalguri
|
AS-27-001-014-118/936
(Sastrapara)
|
0427001000NRG23090520220070806
|
11/05/2022
|
subin Hajarika
|
0427001WL001891
|
subin Hajarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295622
|
|
subinHajarika
|
()
|
|
24
|
Udalguri
|
AS-27-001-014-118/942
(Sastrapara)
|
0427001000NRG23090520220070807
|
11/05/2022
|
Juseal Narzari
|
0427001WL001891
|
Juseal Narzari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295636
|
|
JusealNarzari
|
()
|
|
25
|
Udalguri
|
AS-27-001-014-118/947
(Sastrapara)
|
0427001000NRG23090520220070808
|
11/05/2022
|
Indrajit Sarmah
|
0427001WL001891
|
Indrajit Sarmah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295630
|
|
IndrajitSarmah
|
()
|
|
26
|
Udalguri
|
AS-27-001-014-118/947
(Sastrapara)
|
0427001000NRG23090520220070809
|
11/05/2022
|
Joyonta Sarhma
|
0427001WL001891
|
Joyonta Sarhma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295631
|
|
JoyontaSarhma
|
()
|
|
27
|
Udalguri
|
AS-27-001-014-118/95
(Sastrapara)
|
0427001000NRG23090520220070810
|
11/05/2022
|
Deva Hajarika
|
0427001WL001891
|
Deva Hajarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295632
|
|
DevaHajarika
|
()
|
|
28
|
Udalguri
|
AS-27-001-014-118/98
(Sastrapara)
|
0427001000NRG23090520220070811
|
11/05/2022
|
Abeth Daimari
|
0427001WL001891
|
Abeth Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295635
|
|
AbethDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|