|
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-27-001-024-186/38
(Bengbari)
|
0427001000NRG23130320230349546
|
14/03/2023
|
Anima Deka
|
0427001WL032994
|
Anima Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062228091
|
|
ANIMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Udalguri
|
AS-27-001-024-190/1036
(Bengbari)
|
0427001000NRG23130320230349547
|
14/03/2023
|
Raghu Karmakar
|
0427001WL032994
|
Raghu Karmakar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062228090
|
|
RAGHU KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Udalguri
|
AS-27-001-024-190/1480
(Bengbari)
|
0427001000NRG23130320230349626
|
14/03/2023
|
Dimbeswar Borah
|
0427001WL033007
|
Dimbeswar Borah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062228092
|
|
Mr. DIMBESWAR BORA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Udalguri
|
AS-27-001-024-190/788
(Bengbari)
|
0427001000NRG23130320230349555
|
14/03/2023
|
Lakeswari Rabha
|
0427001WL032995
|
Lakeswari Rabha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062228111
|
|
Miss. PRAMILA RAMKISHAN CHATURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Udalguri
|
AS-27-001-024-190/801
(Bengbari)
|
0427001000NRG23130320230349550
|
14/03/2023
|
Nepal Rabha
|
0427001WL032994
|
Nepal Rabha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062228093
|
|
Mr. Nepal Rabha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
Udalguri
|
AS-27-001-024-190/1746
(Bengbari)
|
0427001000NRG23130320230349543
|
14/03/2023
|
Bipul Hazarika
|
0427001WL032993
|
Bipul Hazarika
|
00048
|
BKID0005040
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062228097
|
|
BIPUL HAZARIKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
7
|
Udalguri
|
AS-27-001-024-190/1123
(Bengbari)
|
0427001000NRG23130320230349540
|
14/03/2023
|
Chepi Tanti
|
0427001WL032993
|
Chepi Tanti
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062228100
|
|
Mrs. Chepi Tanti
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Udalguri
|
AS-27-001-024-190/1364
(Bengbari)
|
0427001000NRG23130320230349541
|
14/03/2023
|
Manoj kumar Prasad
|
0427001WL032993
|
Manoj kumar Prasad
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062228102
|
|
Mr. Manoj Kumar Prasad
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Udalguri
|
AS-27-001-024-190/150
(Bengbari)
|
0427001000NRG23130320230349627
|
14/03/2023
|
Gopal Basumatari
|
0427001WL033007
|
Gopal Basumatari
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062228103
|
|
Mr. Gopal Basumatari
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Udalguri
|
AS-27-001-024-190/169
(Bengbari)
|
0427001000NRG23130320230349542
|
14/03/2023
|
Babul Tanti
|
0427001WL032993
|
Babul Tanti
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062228105
|
|
Mr. Babul Tanti
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Udalguri
|
AS-27-001-024-190/1754
(Bengbari)
|
0427001000NRG23130320230349628
|
14/03/2023
|
SURAT TANTI
|
0427001WL033007
|
SURAT TANTI
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062228101
|
|
Mr. Surat Tanti
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Udalguri
|
AS-27-001-024-190/270
(Bengbari)
|
0427001000NRG23130320230349551
|
14/03/2023
|
Deva Tacha Karmakar
|
0427001WL032995
|
Deva Tacha Karmakar
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062228094
|
|
Mr. Deva Tacha Karmakar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Udalguri
|
AS-27-001-024-190/350
(Bengbari)
|
0427001000NRG23130320230349549
|
14/03/2023
|
Dhiren Tanti
|
0427001WL032994
|
Dhiren Tanti
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062228109
|
|
Mr. Dhiren Tanti
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Udalguri
|
AS-27-001-024-190/357
(Bengbari)
|
0427001000NRG23130320230349552
|
14/03/2023
|
Ulen Tanti
|
0427001WL032995
|
Ulen Tanti
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062228104
|
|
Mr. Ulen Tanti
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Udalguri
|
AS-27-001-024-190/358
(Bengbari)
|
0427001000NRG23130320230349553
|
14/03/2023
|
Suresh Pachowan
|
0427001WL032995
|
Suresh Pachowan
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062228107
|
|
Mr. Suresh Pachowan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Udalguri
|
AS-27-001-024-190/365
(Bengbari)
|
0427001000NRG23130320230349545
|
14/03/2023
|
Nabo Tanti
|
0427001WL032993
|
Nabo Tanti
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062228095
|
|
Mr. Nabo Tanti
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Udalguri
|
AS-27-001-024-190/369
(Bengbari)
|
0427001000NRG23130320230349554
|
14/03/2023
|
Urmela Tanti
|
0427001WL032995
|
Urmela Tanti
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062228106
|
|
Mrs. Urmela Tanti
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Udalguri
|
AS-27-001-024-190/496
(Bengbari)
|
0427001000NRG23130320230349622
|
14/03/2023
|
Chajan Pachowan
|
0427001WL033004
|
Chajan Pachowan
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062228099
|
|
Mr. Chajan Pachowan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Udalguri
|
AS-27-001-024-190/497
(Bengbari)
|
0427001000NRG23130320230349629
|
14/03/2023
|
Srimoti Tanti
|
0427001WL033007
|
Srimoti Tanti
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062228098
|
|
Mrs. Srimoti Tanti
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Udalguri
|
AS-27-001-024-190/858
(Bengbari)
|
0427001000NRG23130320230349630
|
14/03/2023
|
Dilip Prasad
|
0427001WL033007
|
Dilip Prasad
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062228108
|
|
Mr. Dilip Prasad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
21
|
Udalguri
|
AS-27-001-024-190/294
(Bengbari)
|
0427001000NRG23130320230349544
|
14/03/2023
|
BUDHAN BASKE
|
0427001WL032993
|
BUDHAN BASKE
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062228110
|
|
BUDHAN BASKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
22
|
Udalguri
|
AS-27-001-024-190/330
(Bengbari)
|
0427001000NRG23130320230349548
|
14/03/2023
|
DILIP LOHAR
|
0427001WL032994
|
DILIP LOHAR
|
00694
|
NESF0000215
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062228096
|
|
MADHABI LOHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50380
|
50380
|
|
|
|
|
|
|
|