|
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-27-001-008-063/129
(Odala)
|
0427001000NRG22300320220652195
|
02/04/2022
|
sigen Basumatari
|
0427001WL021710
|
sigen Basumatari
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884841881
|
|
sigenBasumatari
|
()
|
|
2
|
Udalguri
|
AS-27-001-008-063/1394-A
(Odala)
|
0427001000NRG22300320220652201
|
02/04/2022
|
Ashuk Daimari
|
0427001WL021710
|
Ashuk Daimari
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884841882
|
|
AshukDaimari
|
()
|
|
3
|
Udalguri
|
AS-27-001-008-063/140
(Odala)
|
0427001000NRG22300320220652202
|
02/04/2022
|
Bimol Daimari
|
0427001WL021710
|
Bimol Daimari
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884841870
|
|
BimolDaimari
|
()
|
|
4
|
Udalguri
|
AS-27-001-008-063/167
(Odala)
|
0427001000NRG22300320220652206
|
02/04/2022
|
Moni Baglari
|
0427001WL021710
|
Moni Baglari
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884841871
|
|
MoniBaglari
|
()
|
|
5
|
Udalguri
|
AS-27-001-008-063/294
(Odala)
|
0427001000NRG22300320220652208
|
02/04/2022
|
Anima Kakhlari
|
0427001WL021710
|
Anima Kakhlari
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884841876
|
|
AnimaKakhlari
|
()
|
|
6
|
Udalguri
|
AS-27-001-008-063/297
(Odala)
|
0427001000NRG22300320220652209
|
02/04/2022
|
Sankunggra Daimari
|
0427001WL021710
|
Sankunggra Daimari
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884841879
|
|
SankunggraDaimari
|
()
|
|
7
|
Udalguri
|
AS-27-001-008-063/301
(Odala)
|
0427001000NRG22300320220652210
|
02/04/2022
|
Santirupa Daimari
|
0427001WL021710
|
Santirupa Daimari
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884841877
|
|
SantirupaDaimari
|
()
|
|
8
|
Udalguri
|
AS-27-001-008-063/4
(Odala)
|
0427001000NRG22300320220652214
|
02/04/2022
|
Lokhindro Jani
|
0427001WL021710
|
Lokhindro Jani
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884841875
|
|
LokhindroJani
|
()
|
|
9
|
Udalguri
|
AS-27-001-008-063/40-A
(Odala)
|
0427001000NRG22300320220652215
|
02/04/2022
|
Ruponi Daimari
|
0427001WL021710
|
Ruponi Daimari
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884841880
|
|
RuponiDaimari
|
()
|
|
10
|
Udalguri
|
AS-27-001-008-063/43
(Odala)
|
0427001000NRG22300320220652216
|
02/04/2022
|
Tikhri Basumotari
|
0427001WL021710
|
Tikhri Basumotari
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884841878
|
|
TikhriBasumotari
|
()
|
|
11
|
Udalguri
|
AS-27-001-008-063/46
(Odala)
|
0427001000NRG22300320220652217
|
02/04/2022
|
Albish Daimari
|
0427001WL021710
|
Albish Daimari
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884841873
|
|
AlbishDaimari
|
()
|
|
12
|
Udalguri
|
AS-27-001-008-063/55
(Odala)
|
0427001000NRG22300320220652219
|
02/04/2022
|
Kripaboti Daimari
|
0427001WL021710
|
Kripaboti Daimari
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884841872
|
|
KripabotiDaimari
|
()
|
|
13
|
Udalguri
|
AS-27-001-008-063/76
(Odala)
|
0427001000NRG22300320220652222
|
02/04/2022
|
Elaisri Daimari
|
0427001WL021710
|
Elaisri Daimari
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884841874
|
|
ElaisriDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17472
|
17472
|
|
|
|
|
|
|
|