|
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-27-001-010-080/1230
(Khowrang)
|
0427001000NRG23250420220028698
|
28/04/2022
|
Bwisagi Basumatary
|
0427001WL000692
|
Bwisagi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156600041
|
|
BwisagiBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-010-079/478
(Khowrang)
|
0427001000NRG23250420220028690
|
28/04/2022
|
Anjali Basumatari
|
0427001WL000692
|
Anjali Basumatari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156600018
|
|
AnjaliBasumatari
|
()
|
|
3
|
Udalguri
|
AS-27-001-010-080/1308
(Khowrang)
|
0427001000NRG23250420220028700
|
28/04/2022
|
Promila Basumatary
|
0427001WL000692
|
Promila Basumatary
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156600019
|
|
PromilaBasumatary
|
()
|
|
4
|
Udalguri
|
AS-27-001-010-080/1312
(Khowrang)
|
0427001000NRG23250420220028702
|
28/04/2022
|
Kanuram Basumatari
|
0427001WL000692
|
Kanuram Basumatari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156600017
|
|
KanuramBasumatari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
Udalguri
|
AS-27-001-010-080/1332
(Khowrang)
|
0427001000NRG23250420220028705
|
28/04/2022
|
Protap Basumatary
|
0427001WL000692
|
Protap Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156600023
|
|
MR PROTAP BASUMATARY
|
()
|
|
6
|
Udalguri
|
AS-27-001-010-080/1372
(Khowrang)
|
0427001000NRG23250420220028708
|
28/04/2022
|
Jwngsar Mochahari
|
0427001WL000692
|
Jwngsar Mochahari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156600021
|
|
SHRI JWNGSAR MOCHAHARI
|
()
|
|
7
|
Udalguri
|
AS-27-001-010-080/402
(Khowrang)
|
0427001000NRG23250420220028714
|
28/04/2022
|
Anjadh Mochahary
|
0427001WL000692
|
Anjadh Mochahary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156600020
|
|
MR ANJATT MOCHAHARI
|
()
|
|
8
|
Udalguri
|
AS-27-001-010-080/420
(Khowrang)
|
0427001000NRG23250420220028716
|
28/04/2022
|
Rina Wary
|
0427001WL000692
|
Rina Wary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156600022
|
|
MRS RINA WARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
9
|
Udalguri
|
AS-27-001-010-080/1026
(Khowrang)
|
0427001000NRG23250420220028693
|
28/04/2022
|
Fanza Mochahari
|
0427001WL000692
|
Fanza Mochahari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156600038
|
|
FANJA MOCHAHARI
|
()
|
|
10
|
Udalguri
|
AS-27-001-010-080/1049
(Khowrang)
|
0427001000NRG23250420220028694
|
28/04/2022
|
Moni Besera
|
0427001WL000692
|
Moni Besera
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156600028
|
|
LOKHI BASKEY
|
()
|
|
11
|
Udalguri
|
AS-27-001-010-080/1308
(Khowrang)
|
0427001000NRG23250420220028699
|
28/04/2022
|
Bapukan Basumatary
|
0427001WL000692
|
Bapukan Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156600026
|
|
BAPUKAN BASUMATARY &
|
()
|
|
12
|
Udalguri
|
AS-27-001-010-080/1319
(Khowrang)
|
0427001000NRG23250420220028703
|
28/04/2022
|
Bharati Mardi
|
0427001WL000692
|
Bharati Mardi
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156600036
|
|
BHARATI MARDI
|
()
|
|
13
|
Udalguri
|
AS-27-001-010-080/1321
(Khowrang)
|
0427001000NRG23250420220028704
|
28/04/2022
|
Sunil Hasda
|
0427001WL000692
|
Sunil Hasda
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156600031
|
|
MONI BISHRA
|
()
|
|
14
|
Udalguri
|
AS-27-001-010-080/1332
(Khowrang)
|
0427001000NRG23250420220028706
|
28/04/2022
|
Luchi Basumatary
|
0427001WL000692
|
Luchi Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156600025
|
|
LUCHI BASUMATARY
|
()
|
|
15
|
Udalguri
|
AS-27-001-010-080/1399
(Khowrang)
|
0427001000NRG23250420220028709
|
28/04/2022
|
Dubri Brahma
|
0427001WL000692
|
Dubri Brahma
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156600040
|
|
DUBRI BRAHMA
|
()
|
|
16
|
Udalguri
|
AS-27-001-010-080/1401
(Khowrang)
|
0427001000NRG23250420220028710
|
28/04/2022
|
Chumi Hasda
|
0427001WL000692
|
Chumi Hasda
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156600035
|
|
CHAMI HASDA
|
()
|
|
17
|
Udalguri
|
AS-27-001-010-080/1417
(Khowrang)
|
0427001000NRG23250420220028711
|
28/04/2022
|
Mina Basumatary
|
0427001WL000692
|
Mina Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156600032
|
|
MINA BASUMATARY
|
()
|
|
18
|
Udalguri
|
AS-27-001-010-080/1432
(Khowrang)
|
0427001000NRG23250420220028712
|
28/04/2022
|
Monumati Basumatari
|
0427001WL000692
|
Monumati Basumatari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156600039
|
|
MONUMATI BASUMATARI
|
()
|
|
19
|
Udalguri
|
AS-27-001-010-080/418
(Khowrang)
|
0427001000NRG23250420220028715
|
28/04/2022
|
Renu Daimari
|
0427001WL000692
|
Renu Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156600030
|
|
RENU DAIMARI
|
()
|
|
20
|
Udalguri
|
AS-27-001-010-080/422
(Khowrang)
|
0427001000NRG23250420220028718
|
28/04/2022
|
Dandashri Basumatary
|
0427001WL000692
|
Dandashri Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156600034
|
|
DANDASHRI BASUMATARI
|
()
|
|
21
|
Udalguri
|
AS-27-001-010-080/424
(Khowrang)
|
0427001000NRG23250420220028719
|
28/04/2022
|
Jwmwi Daimari
|
0427001WL000692
|
Jwmwi Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156600027
|
|
JWMWI DAIMARI
|
()
|
|
22
|
Udalguri
|
AS-27-001-010-080/430
(Khowrang)
|
0427001000NRG23250420220028721
|
28/04/2022
|
Anita Mochahari
|
0427001WL000692
|
Anita Mochahari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156600037
|
|
ANITA MOCHAHARY
|
()
|
|
23
|
Udalguri
|
AS-27-001-010-080/430
(Khowrang)
|
0427001000NRG23250420220028720
|
28/04/2022
|
Hablang Mochahari
|
0427001WL000692
|
Hablang Mochahari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156600029
|
|
HABLANG MUCHAHARI
|
()
|
|
24
|
Udalguri
|
AS-27-001-010-080/435
(Khowrang)
|
0427001000NRG23250420220028722
|
28/04/2022
|
Giren kachari
|
0427001WL000692
|
Giren kachari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156600033
|
|
GIREN KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
25
|
Udalguri
|
AS-27-001-010-080/1310
(Khowrang)
|
0427001000NRG23250420220028701
|
28/04/2022
|
Sanjit Mochahari
|
0427001WL000692
|
Sanjit Mochahari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156600024
|
|
SanjitMochahari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|