|
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-27-001-010-081/1014
(Khowrang)
|
0427001000NRG23250420220028847
|
28/04/2022
|
Smt. Priscilla Daimari
|
0427001WL000697
|
Smt. Priscilla Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788717
|
|
Smt.PriscillaDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-010-081/1404
(Khowrang)
|
0427001000NRG23250420220028856
|
28/04/2022
|
Palina Daimari
|
0427001WL000697
|
Palina Daimari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788704
|
|
PalinaDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Udalguri
|
AS-27-001-010-081/1293
(Khowrang)
|
0427001000NRG23250420220028852
|
28/04/2022
|
Nayan Daimari
|
0427001WL000697
|
Nayan Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788708
|
|
MR NAYAN DAIMARI
|
()
|
|
4
|
Udalguri
|
AS-27-001-010-081/791
(Khowrang)
|
0427001000NRG23250420220028860
|
28/04/2022
|
Dinesh Daimary
|
0427001WL000697
|
Dinesh Daimary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788707
|
|
MR ARUN KHAKHLARI
|
()
|
|
5
|
Udalguri
|
AS-27-001-010-081/81
(Khowrang)
|
0427001000NRG23250420220028861
|
28/04/2022
|
Nirmal Khaklary
|
0427001WL000697
|
Nirmal Khaklary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788706
|
|
MISS ANSUMAI KHAKHLARI
|
()
|
|
6
|
Udalguri
|
AS-27-001-010-081/812
(Khowrang)
|
0427001000NRG23250420220028862
|
28/04/2022
|
Nelson Daimari
|
0427001WL000697
|
Nelson Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788705
|
|
MR NELSON DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
Udalguri
|
AS-27-001-010-081/1231
(Khowrang)
|
0427001000NRG23250420220028849
|
28/04/2022
|
Binachen Hasda
|
0427001WL000697
|
Binachen Hasda
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788709
|
|
MR BINACHEN HASDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
Udalguri
|
AS-27-001-010-081/101
(Khowrang)
|
0427001000NRG23250420220028846
|
28/04/2022
|
Nalani Khakhlary
|
0427001WL000697
|
Nalani Khakhlary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788715
|
|
MAHENDRA DAIMARI
|
()
|
|
9
|
Udalguri
|
AS-27-001-010-081/102
(Khowrang)
|
0427001000NRG23250420220028848
|
28/04/2022
|
Promila Daimari
|
0427001WL000697
|
Promila Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788716
|
|
PRAMILA DAIMARI
|
()
|
|
10
|
Udalguri
|
AS-27-001-010-081/1251
(Khowrang)
|
0427001000NRG23250420220028851
|
28/04/2022
|
Samuel Khakhlari
|
0427001WL000697
|
Samuel Khakhlari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788711
|
|
ARUN KHAKLARI
|
()
|
|
11
|
Udalguri
|
AS-27-001-010-081/1303
(Khowrang)
|
0427001000NRG23250420220028853
|
28/04/2022
|
Thomas Daimari
|
0427001WL000697
|
Thomas Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788712
|
|
DEBILA DAIMARI
|
()
|
|
12
|
Udalguri
|
AS-27-001-010-081/1337
(Khowrang)
|
0427001000NRG23250420220028854
|
28/04/2022
|
Sikdar Gorh
|
0427001WL000697
|
Sikdar Gorh
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788714
|
|
GOLAPI GOUR
|
()
|
|
13
|
Udalguri
|
AS-27-001-010-081/1364
(Khowrang)
|
0427001000NRG23250420220028855
|
28/04/2022
|
Pratul Khakhlari
|
0427001WL000697
|
Pratul Khakhlari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788710
|
|
PRATUL KHAKHLARI
|
()
|
|
14
|
Udalguri
|
AS-27-001-010-081/829
(Khowrang)
|
0427001000NRG23250420220028864
|
28/04/2022
|
Rojita Kishan
|
0427001WL000697
|
Rojita Kishan
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788713
|
|
ROJITA KISHON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|