|
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-27-001-004-027/1739
(Udalguri)
|
0427001000NRG23300520220108572
|
01/06/2022
|
Bishnu Basumatari
|
0427001WL003192
|
Bishnu Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958180835
|
|
BishnuBasumatari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-004-026/1092
(Udalguri)
|
0427001000NRG23300520220108558
|
01/06/2022
|
Sabita Rabha
|
0427001WL003192
|
Sabita Rabha
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958180824
|
|
MRS SABITA RABHA
|
()
|
|
3
|
Udalguri
|
AS-27-001-004-026/1129
(Udalguri)
|
0427001000NRG23300520220108560
|
01/06/2022
|
Sri Bhaim Sing Chouhan
|
0427001WL003192
|
Sri Bhaim Sing Chouhan
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958180821
|
|
MR BHIM SINGH CHOUHAN
|
()
|
|
4
|
Udalguri
|
AS-27-001-004-026/1352
(Udalguri)
|
0427001000NRG23300520220108561
|
01/06/2022
|
Bhaben Boro
|
0427001WL003192
|
Bhaben Boro
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958180823
|
|
MR BHABEN BORO
|
()
|
|
5
|
Udalguri
|
AS-27-001-004-026/1782
(Udalguri)
|
0427001000NRG23300520220108564
|
01/06/2022
|
Sunita Chouhan
|
0427001WL003192
|
Sunita Chouhan
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958180828
|
|
MRS SUNITA CHOUHAN
|
()
|
|
6
|
Udalguri
|
AS-27-001-004-026/1818
(Udalguri)
|
0427001000NRG23300520220108567
|
01/06/2022
|
Tulsi Mandal
|
0427001WL003192
|
Tulsi Mandal
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958180827
|
|
MRS TULSI MANDAL
|
()
|
|
7
|
Udalguri
|
AS-27-001-004-026/1941
(Udalguri)
|
0427001000NRG23300520220108569
|
01/06/2022
|
Sarala Das
|
0427001WL003192
|
Sarala Das
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958180822
|
|
MS SARALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
8
|
Udalguri
|
AS-27-001-004-026/1062
(Udalguri)
|
0427001000NRG23300520220108556
|
01/06/2022
|
Rita Das
|
0427001WL003192
|
Rita Das
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958180831
|
|
REETA DAS
|
()
|
|
9
|
Udalguri
|
AS-27-001-004-026/1071
(Udalguri)
|
0427001000NRG23300520220108557
|
01/06/2022
|
Sumi Kalita
|
0427001WL003192
|
Sumi Kalita
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958180832
|
|
SUMI KALITA
|
()
|
|
10
|
Udalguri
|
AS-27-001-004-026/1123
(Udalguri)
|
0427001000NRG23300520220108559
|
01/06/2022
|
Smt Sarnjiali Chouhan
|
0427001WL003192
|
Smt Sarnjiali Chouhan
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958180833
|
|
DHANAJIJA CHOUHAN
|
()
|
|
11
|
Udalguri
|
AS-27-001-004-026/1504
(Udalguri)
|
0427001000NRG23300520220108562
|
01/06/2022
|
Golapi Devi
|
0427001WL003192
|
Golapi Devi
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958180825
|
|
GOLAPI DEVI
|
()
|
|
12
|
Udalguri
|
AS-27-001-004-026/1715
(Udalguri)
|
0427001000NRG23300520220108563
|
01/06/2022
|
Gita Chouhan
|
0427001WL003192
|
Gita Chouhan
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958180836
|
|
GITA CHOUHAN
|
()
|
|
13
|
Udalguri
|
AS-27-001-004-026/1796
(Udalguri)
|
0427001000NRG23300520220108565
|
01/06/2022
|
Deepa Devi
|
0427001WL003192
|
Deepa Devi
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958180834
|
|
DEEPA DEVI
|
()
|
|
14
|
Udalguri
|
AS-27-001-004-026/1810
(Udalguri)
|
0427001000NRG23300520220108566
|
01/06/2022
|
Mina Chouhan
|
0427001WL003192
|
Mina Chouhan
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958180829
|
|
MINA CHAUHAN
|
()
|
|
15
|
Udalguri
|
AS-27-001-004-026/25
(Udalguri)
|
0427001000NRG23300520220108570
|
01/06/2022
|
Makhan Chauhan
|
0427001WL003192
|
Makhan Chauhan
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958180830
|
|
MAKHAN CHOUHAN
|
()
|
|
16
|
Udalguri
|
AS-27-001-004-026/69
(Udalguri)
|
0427001000NRG23300520220108571
|
01/06/2022
|
Nandalal Chouhan
|
0427001WL003192
|
Nandalal Chouhan
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958180826
|
|
NANDALAL CHOUHAN.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|