|
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-27-001-017-134/2
(Ambagaon)
|
0427001000NRG23201220220306968
|
23/12/2022
|
Hantona Daimari
|
0427001WL027298
|
Hantona Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552777
|
|
Hantona Daimari
|
()
|
|
2
|
Udalguri
|
AS-27-001-017-134/543
(Ambagaon)
|
0427001000NRG23201220220306972
|
23/12/2022
|
Swmwdri Daimari
|
0427001WL027298
|
Swmwdri Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552761
|
|
Swmwdri Daimari
|
()
|
|
3
|
Udalguri
|
AS-27-001-017-135/235-A
(Ambagaon)
|
0427001000NRG23201220220306981
|
23/12/2022
|
Jwngthi Daimari
|
0427001WL027298
|
Jwngthi Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552762
|
|
Jwngthi Daimari
|
()
|
|
4
|
Udalguri
|
AS-27-001-017-135/338
(Ambagaon)
|
0427001000NRG23201220220306989
|
23/12/2022
|
Merina Basumatari
|
0427001WL027298
|
Merina Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552765
|
|
Merina Basumatari
|
()
|
|
5
|
Udalguri
|
AS-27-001-017-135/370
(Ambagaon)
|
0427001000NRG23201220220306991
|
23/12/2022
|
Patan Daimari
|
0427001WL027298
|
Patan Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552778
|
|
Patan Daimari
|
()
|
|
6
|
Udalguri
|
AS-27-001-017-135/376
(Ambagaon)
|
0427001000NRG23201220220306994
|
23/12/2022
|
Sorola Daimari
|
0427001WL027298
|
Sorola Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552758
|
|
Sorola Daimari
|
()
|
|
7
|
Udalguri
|
AS-27-001-017-135/397
(Ambagaon)
|
0427001000NRG23201220220306998
|
23/12/2022
|
Rita Daimari
|
0427001WL027298
|
Rita Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552764
|
|
Rita Daimari
|
()
|
|
8
|
Udalguri
|
AS-27-001-017-135/529
(Ambagaon)
|
0427001000NRG23201220220307004
|
23/12/2022
|
Sumitra Basumatari
|
0427001WL027298
|
Sumitra Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552759
|
|
Sumitra Basumatari
|
()
|
|
9
|
Udalguri
|
AS-27-001-017-135/531
(Ambagaon)
|
0427001000NRG23201220220307005
|
23/12/2022
|
Nomita Daimari
|
0427001WL027298
|
Nomita Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552763
|
|
Nomita Daimari
|
()
|
|
10
|
Udalguri
|
AS-27-001-017-135/574
(Ambagaon)
|
0427001000NRG23201220220307008
|
23/12/2022
|
Binandi Daimari
|
0427001WL027298
|
Binandi Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552766
|
|
Binandi Daimari
|
()
|
|
11
|
Udalguri
|
AS-27-001-017-136/43
(Ambagaon)
|
0427001000NRG23201220220307012
|
23/12/2022
|
Baneswari Rabha
|
0427001WL027298
|
Baneswari Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552760
|
|
Baneswari Rabha
|
()
|
|
12
|
Udalguri
|
AS-27-001-017-136/81
(Ambagaon)
|
0427001000NRG23201220220307016
|
23/12/2022
|
Tankeswar Boro
|
0427001WL027298
|
Tankeswar Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552779
|
|
Tankeswar Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
Udalguri
|
AS-27-001-017-134/2
(Ambagaon)
|
0427001000NRG23201220220306969
|
23/12/2022
|
Gwmsar Daimari
|
0427001WL027298
|
Gwmsar Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552767
|
|
MISS DWIMASHREE DAIMARI
|
()
|
|
14
|
Udalguri
|
AS-27-001-017-135/6
(Ambagaon)
|
0427001000NRG23201220220307009
|
23/12/2022
|
Phakan Baglari
|
0427001WL027298
|
Phakan Baglari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552769
|
|
MR PHAKAN BAGLARI
|
()
|
|
15
|
Udalguri
|
AS-27-001-017-135/8
(Ambagaon)
|
0427001000NRG23201220220307010
|
23/12/2022
|
Miji Daimari
|
0427001WL027298
|
Miji Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552768
|
|
MRS MIJI DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
16
|
Udalguri
|
AS-27-001-017-134/305
(Ambagaon)
|
0427001000NRG23201220220306970
|
23/12/2022
|
Bijit Daimari
|
0427001WL027298
|
Bijit Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552774
|
|
BIJIT DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
Udalguri
|
AS-27-001-017-134/55
(Ambagaon)
|
0427001000NRG23201220220306974
|
23/12/2022
|
Babul Daimari
|
0427001WL027298
|
Babul Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552776
|
|
Babul Daimari
|
()
|
|
18
|
Udalguri
|
AS-27-001-017-135/10
(Ambagaon)
|
0427001000NRG23201220220306976
|
23/12/2022
|
Dulumoni Daimari
|
0427001WL027298
|
Dulumoni Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552771
|
|
Dulumoni Daimari
|
()
|
|
19
|
Udalguri
|
AS-27-001-017-135/2135-A
(Ambagaon)
|
0427001000NRG23201220220306978
|
23/12/2022
|
Bhumidhar Daimari
|
0427001WL027298
|
Bhumidhar Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552772
|
|
Bhumidhar Daimari
|
()
|
|
20
|
Udalguri
|
AS-27-001-017-135/352
(Ambagaon)
|
0427001000NRG23201220220306990
|
23/12/2022
|
Phoda Basumatari
|
0427001WL027298
|
Phoda Basumatari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552775
|
|
Phoda Basumatari
|
()
|
|
21
|
Udalguri
|
AS-27-001-017-135/382
(Ambagaon)
|
0427001000NRG23201220220306995
|
23/12/2022
|
Maloti Daimari
|
0427001WL027298
|
Maloti Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552773
|
|
Maloti Daimari
|
()
|
|
22
|
Udalguri
|
AS-27-001-017-136/75
(Ambagaon)
|
0427001000NRG23201220220307013
|
23/12/2022
|
Bharati Boro
|
0427001WL027298
|
Bharati Boro
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552770
|
|
Bharati Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|