|
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-27-001-011-097/2130
(Khamabari)
|
0427001000NRG23060520220062610
|
07/05/2022
|
Ranali Daimari
|
0427001WL001621
|
Ranali Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269746400
|
|
MRS RANALI DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-011-097/1241
(Khamabari)
|
0427001000NRG23060520220062582
|
07/05/2022
|
Nijwm Basumatari
|
0427001WL001621
|
Nijwm Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269746420
|
|
MR NIJWM BASUMTARY
|
()
|
|
3
|
Udalguri
|
AS-27-001-011-097/1242
(Khamabari)
|
0427001000NRG23060520220062583
|
07/05/2022
|
Gophahi Daimari
|
0427001WL001621
|
Gophahi Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269746419
|
|
MRS KAPAHI DAIMARI
|
()
|
|
4
|
Udalguri
|
AS-27-001-011-097/1278
(Khamabari)
|
0427001000NRG23060520220062584
|
07/05/2022
|
Bhinu Daimari
|
0427001WL001621
|
Bhinu Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269746434
|
|
MRS PHINU DAIMARI
|
()
|
|
5
|
Udalguri
|
AS-27-001-011-097/1360
(Khamabari)
|
0427001000NRG23060520220062585
|
07/05/2022
|
Martha Daimari
|
0427001WL001621
|
Martha Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269746413
|
|
MR MARTHA DAIMARI
|
()
|
|
6
|
Udalguri
|
AS-27-001-011-097/1439
(Khamabari)
|
0427001000NRG23060520220062586
|
07/05/2022
|
Phulmoni Daimari
|
0427001WL001621
|
Phulmoni Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269746414
|
|
MISS PHULMONI DAIMARI
|
()
|
|
7
|
Udalguri
|
AS-27-001-011-097/1440
(Khamabari)
|
0427001000NRG23060520220062588
|
07/05/2022
|
Mani Soren
|
0427001WL001621
|
Mani Soren
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269746424
|
|
MRS MANI SOREN
|
()
|
|
8
|
Udalguri
|
AS-27-001-011-097/1440
(Khamabari)
|
0427001000NRG23060520220062587
|
07/05/2022
|
Sumai Kisku
|
0427001WL001621
|
Sumai Kisku
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269746427
|
|
MR SUMAI KISKU
|
()
|
|
9
|
Udalguri
|
AS-27-001-011-097/1446
(Khamabari)
|
0427001000NRG23060520220062589
|
07/05/2022
|
Gerensha Daimari
|
0427001WL001621
|
Gerensha Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269746425
|
|
MR GEREMSHA DAIMARI
|
()
|
|
10
|
Udalguri
|
AS-27-001-011-097/1464
(Khamabari)
|
0427001000NRG23060520220062590
|
07/05/2022
|
Jirina Baglari
|
0427001WL001621
|
Jirina Baglari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269746418
|
|
MRS JIRIMA BAGLARI
|
()
|
|
11
|
Udalguri
|
AS-27-001-011-097/1466
(Khamabari)
|
0427001000NRG23060520220062591
|
07/05/2022
|
Gabuli Daimari
|
0427001WL001621
|
Gabuli Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269746402
|
|
MRS GABULI DAIMARI
|
()
|
|
12
|
Udalguri
|
AS-27-001-011-097/1468
(Khamabari)
|
0427001000NRG23060520220062592
|
07/05/2022
|
Jugendra Baglari
|
0427001WL001621
|
Jugendra Baglari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269746430
|
|
MR JOGENDRA BAGLARI
|
()
|
|
13
|
Udalguri
|
AS-27-001-011-097/1474
(Khamabari)
|
0427001000NRG23060520220062593
|
07/05/2022
|
Ale Daimari
|
0427001WL001621
|
Ale Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269746432
|
|
MRS ALE DAIMARI
|
()
|
|
14
|
Udalguri
|
AS-27-001-011-097/1483
(Khamabari)
|
0427001000NRG23060520220062594
|
07/05/2022
|
Probin Baglari
|
0427001WL001621
|
Probin Baglari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269746429
|
|
MR PRABIN BAGLARI
|
()
|
|
15
|
Udalguri
|
AS-27-001-011-097/1483
(Khamabari)
|
0427001000NRG23060520220062595
|
07/05/2022
|
Rekha Baglari
|
0427001WL001621
|
Rekha Baglari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269746417
|
|
MRS REKHA BAGLARI
|
()
|
|
16
|
Udalguri
|
AS-27-001-011-097/1484
(Khamabari)
|
0427001000NRG23060520220062596
|
07/05/2022
|
Anil Daimari
|
0427001WL001621
|
Anil Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269746426
|
|
MR ANIL DAIMARI
|
()
|
|
17
|
Udalguri
|
AS-27-001-011-097/1493
(Khamabari)
|
0427001000NRG23060520220062597
|
07/05/2022
|
Simimaino Baglari
|
0427001WL001621
|
Simimaino Baglari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269746412
|
|
MISS SIMIMAINAO BAGLARI
|
()
|
|
18
|
Udalguri
|
AS-27-001-011-097/1496
(Khamabari)
|
0427001000NRG23060520220062598
|
07/05/2022
|
Ruth Baglari
|
0427001WL001621
|
Ruth Baglari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269746431
|
|
MRS RUTH BAGLARI
|
()
|
|
19
|
Udalguri
|
AS-27-001-011-097/1591
(Khamabari)
|
0427001000NRG23060520220062599
|
07/05/2022
|
Mira Daimari
|
0427001WL001621
|
Mira Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269746415
|
|
MRS MIRA DAIMARI
|
()
|
|
20
|
Udalguri
|
AS-27-001-011-097/1600
(Khamabari)
|
0427001000NRG23060520220062601
|
07/05/2022
|
Pradip Daimari
|
0427001WL001621
|
Pradip Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269746440
|
|
MR PRADIP DAIMARY
|
()
|
|
21
|
Udalguri
|
AS-27-001-011-097/1600
(Khamabari)
|
0427001000NRG23060520220062600
|
07/05/2022
|
Risa Daimari
|
0427001WL001621
|
Risa Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269746433
|
|
MRS RICHA DAIMARI
|
()
|
|
22
|
Udalguri
|
AS-27-001-011-097/17
(Khamabari)
|
0427001000NRG23060520220062602
|
07/05/2022
|
Ansuma Daimari
|
0427001WL001621
|
Ansuma Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269746405
|
|
MR ANSUMA DAIMARI
|
()
|
|
23
|
Udalguri
|
AS-27-001-011-097/1790
(Khamabari)
|
0427001000NRG23060520220062603
|
07/05/2022
|
Jopiel Daimari
|
0427001WL001621
|
Jopiel Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269746421
|
|
MR GOVEAL DAIMARI
|
()
|
|
24
|
Udalguri
|
AS-27-001-011-097/19
(Khamabari)
|
0427001000NRG23060520220062604
|
07/05/2022
|
Master Hasda
|
0427001WL001621
|
Master Hasda
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269746404
|
|
MR MASTER HASDA
|
()
|
|
25
|
Udalguri
|
AS-27-001-011-097/1997
(Khamabari)
|
0427001000NRG23060520220062605
|
07/05/2022
|
Sumita Baglari
|
0427001WL001621
|
Sumita Baglari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269746436
|
|
MRS SUMITA BAGLARI
|
()
|
|
26
|
Udalguri
|
AS-27-001-011-097/2030
(Khamabari)
|
0427001000NRG23060520220062606
|
07/05/2022
|
Gwjwnsa Daimari
|
0427001WL001621
|
Gwjwnsa Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269746437
|
|
MR GWJWNSA DAIMARI
|
()
|
|
27
|
Udalguri
|
AS-27-001-011-097/2032
(Khamabari)
|
0427001000NRG23060520220062607
|
07/05/2022
|
Anfawri Daimari
|
0427001WL001621
|
Anfawri Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269746423
|
|
MISS ANFAURI DAIMARI
|
()
|
|
28
|
Udalguri
|
AS-27-001-011-097/2130
(Khamabari)
|
0427001000NRG23060520220062609
|
07/05/2022
|
Johan Daimari
|
0427001WL001621
|
Johan Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269746441
|
|
MR JOHAN DAIMARI
|
()
|
|
29
|
Udalguri
|
AS-27-001-011-097/2134
(Khamabari)
|
0427001000NRG23060520220062612
|
07/05/2022
|
Gornolious Daimari
|
0427001WL001621
|
Gornolious Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269746438
|
|
SHRI CORNOLIOUS DAIMARI
|
()
|
|
30
|
Udalguri
|
AS-27-001-011-097/2134
(Khamabari)
|
0427001000NRG23060520220062611
|
07/05/2022
|
Jonaki Daimari
|
0427001WL001621
|
Jonaki Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269746428
|
|
MRS JONAKI DAIMARI
|
()
|
|
31
|
Udalguri
|
AS-27-001-011-097/572
(Khamabari)
|
0427001000NRG23060520220062613
|
07/05/2022
|
Lala Daimari
|
0427001WL001621
|
Lala Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269746422
|
|
MR LALA DAIMARI
|
()
|
|
32
|
Udalguri
|
AS-27-001-011-097/609
(Khamabari)
|
0427001000NRG23060520220062615
|
07/05/2022
|
Anita Daimari
|
0427001WL001621
|
Anita Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269746416
|
|
MRS ANITA DAIMARI
|
()
|
|
33
|
Udalguri
|
AS-27-001-011-097/611
(Khamabari)
|
0427001000NRG23060520220062616
|
07/05/2022
|
Gosati Daimari
|
0427001WL001621
|
Gosati Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269746401
|
|
GOSATI DAIMARI
|
()
|
|
34
|
Udalguri
|
AS-27-001-011-097/665
(Khamabari)
|
0427001000NRG23060520220062617
|
07/05/2022
|
Purna Bsumatary
|
0427001WL001621
|
Purna Bsumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269746403
|
|
MR PURNA BASUMATARI
|
()
|
|
35
|
Udalguri
|
AS-27-001-011-097/668
(Khamabari)
|
0427001000NRG23060520220062618
|
07/05/2022
|
Sunila Baglari
|
0427001WL001621
|
Sunila Baglari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269746407
|
|
MRS SUNILA BAGLARI
|
()
|
|
36
|
Udalguri
|
AS-27-001-011-097/669
(Khamabari)
|
0427001000NRG23060520220062619
|
07/05/2022
|
Bijuli Daimari
|
0427001WL001621
|
Bijuli Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269746406
|
|
MRS BIJULI DAIMARI
|
()
|
|
37
|
Udalguri
|
AS-27-001-011-097/694
(Khamabari)
|
0427001000NRG23060520220062620
|
07/05/2022
|
Abet Daimari
|
0427001WL001621
|
Abet Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269746408
|
|
MR ABET DAIMARI
|
()
|
|
38
|
Udalguri
|
AS-27-001-011-097/695
(Khamabari)
|
0427001000NRG23060520220062621
|
07/05/2022
|
Ehon Daimari
|
0427001WL001621
|
Ehon Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269746410
|
|
MR EHON DAIMARI
|
()
|
|
39
|
Udalguri
|
AS-27-001-011-097/702
(Khamabari)
|
0427001000NRG23060520220062622
|
07/05/2022
|
Amil Baglari
|
0427001WL001621
|
Amil Baglari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269746409
|
|
MR AMIL BAGLARI
|
()
|
|
40
|
Udalguri
|
AS-27-001-011-097/703
(Khamabari)
|
0427001000NRG23060520220062623
|
07/05/2022
|
Amila Daimari
|
0427001WL001621
|
Amila Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269746439
|
|
MRS AMILA DAIMARI
|
()
|
|
41
|
Udalguri
|
AS-27-001-011-097/712
(Khamabari)
|
0427001000NRG23060520220062624
|
07/05/2022
|
Purnimo Baglari
|
0427001WL001621
|
Purnimo Baglari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269746411
|
|
MR PURNIMO BAGLARI
|
()
|
|
42
|
Udalguri
|
AS-27-001-011-097/946
(Khamabari)
|
0427001000NRG23060520220062625
|
07/05/2022
|
Seena Daimari
|
0427001WL001621
|
Seena Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269746435
|
|
MRS SEENA DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
43
|
Udalguri
|
AS-27-001-011-097/2112
(Khamabari)
|
0427001000NRG23060520220062608
|
07/05/2022
|
Lakhi Hembram
|
0427001WL001621
|
Lakhi Hembram
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269746444
|
|
LAKHI HEMBRAM
|
()
|
|
44
|
Udalguri
|
AS-27-001-011-097/949
(Khamabari)
|
0427001000NRG23060520220062626
|
07/05/2022
|
Prajarat Daimari
|
0427001WL001621
|
Prajarat Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269746443
|
|
PRAJARAT DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
45
|
Udalguri
|
AS-27-001-011-097/609
(Khamabari)
|
0427001000NRG23060520220062614
|
07/05/2022
|
Pirush Daimari
|
0427001WL001621
|
Pirush Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269746442
|
|
PirushDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61830
|
61830
|
|
|
|
|
|
|
|