|
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-27-001-004-025/1043
(Udalguri)
|
0427001000NRG22300320220654700
|
04/04/2022
|
Rita Brahma
|
0427001WL021809
|
Rita Brahma
|
00089
|
CBIN0284540
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042479
|
|
RitaBrahma
|
()
|
|
2
|
Udalguri
|
AS-27-001-004-025/1752
(Udalguri)
|
0427001000NRG22300320220654711
|
04/04/2022
|
Bikhaya Rajbonshi
|
0427001WL021809
|
Bikhaya Rajbonshi
|
00089
|
CBIN0284540
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042509
|
|
BikhayaRajbonshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
Udalguri
|
AS-27-001-004-024/1824
(Udalguri)
|
0427001000NRG22300320220654699
|
04/04/2022
|
Puja Rani Basumatary
|
0427001WL021809
|
Puja Rani Basumatary
|
00415
|
SBIN0003378
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042508
|
|
MISS PUJA RANI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
4
|
Udalguri
|
AS-27-001-004-024/1424
(Udalguri)
|
0427001000NRG22300320220654697
|
04/04/2022
|
joga maya Basumatary
|
0427001WL021809
|
joga maya Basumatary
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042484
|
|
MRS JOGAMAYA BASUMATARY
|
()
|
|
5
|
Udalguri
|
AS-27-001-004-025/1045
(Udalguri)
|
0427001000NRG22300320220654701
|
04/04/2022
|
Hori Charon Brahma
|
0427001WL021809
|
Hori Charon Brahma
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042481
|
|
MR HORICHARON BRAHMA
|
()
|
|
6
|
Udalguri
|
AS-27-001-004-025/1046
(Udalguri)
|
0427001000NRG22300320220654702
|
04/04/2022
|
Duli Devi
|
0427001WL021809
|
Duli Devi
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042482
|
|
MRS DULI DEVI
|
()
|
|
7
|
Udalguri
|
AS-27-001-004-025/1049
(Udalguri)
|
0427001000NRG22300320220654704
|
04/04/2022
|
Simangsa Basumatary
|
0427001WL021809
|
Simangsa Basumatary
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042487
|
|
MR SIMANGSA BASUMATARY
|
()
|
|
8
|
Udalguri
|
AS-27-001-004-025/1052
(Udalguri)
|
0427001000NRG22300320220654705
|
04/04/2022
|
Lakhmi Devi
|
0427001WL021809
|
Lakhmi Devi
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042486
|
|
MRS LAKHMI DEVI
|
()
|
|
9
|
Udalguri
|
AS-27-001-004-025/1053
(Udalguri)
|
0427001000NRG22300320220654706
|
04/04/2022
|
Lokendra Brahma
|
0427001WL021809
|
Lokendra Brahma
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042480
|
|
MR LOKENDRA BRAHMA
|
()
|
|
10
|
Udalguri
|
AS-27-001-004-025/1055
(Udalguri)
|
0427001000NRG22300320220654708
|
04/04/2022
|
Ramchandra Chouhan
|
0427001WL021809
|
Ramchandra Chouhan
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042488
|
|
MR RAMCHANDRA CHOUHAN
|
()
|
|
11
|
Udalguri
|
AS-27-001-004-025/1638
(Udalguri)
|
0427001000NRG22300320220654710
|
04/04/2022
|
Shewali Chouhan
|
0427001WL021809
|
Shewali Chouhan
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042483
|
|
MRS SHEWALI CHOUHAN
|
()
|
|
12
|
Udalguri
|
AS-27-001-004-025/1759
(Udalguri)
|
0427001000NRG22300320220654714
|
04/04/2022
|
Lachiya Chouhan
|
0427001WL021809
|
Lachiya Chouhan
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042506
|
|
MRS LACHIYA CHOUHAN
|
()
|
|
13
|
Udalguri
|
AS-27-001-004-026/1952
(Udalguri)
|
0427001000NRG22300320220654721
|
04/04/2022
|
Anila Brahma
|
0427001WL021809
|
Anila Brahma
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042507
|
|
MRS ANILA BRAHMA
|
()
|
|
14
|
Udalguri
|
AS-27-001-004-030/1755
(Udalguri)
|
0427001000NRG22300320220654724
|
04/04/2022
|
Bimala Saikiya
|
0427001WL021809
|
Bimala Saikiya
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042485
|
|
MRS BIMALA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
15
|
Udalguri
|
AS-27-001-004-024/1309
(Udalguri)
|
0427001000NRG22300320220654694
|
04/04/2022
|
Swdwmsri Basumatary
|
0427001WL021809
|
Swdwmsri Basumatary
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042503
|
|
SWDWMSHRI BASUMATARY
|
()
|
|
16
|
Udalguri
|
AS-27-001-004-024/1381
(Udalguri)
|
0427001000NRG22300320220654695
|
04/04/2022
|
Maina Swargiari
|
0427001WL021809
|
Maina Swargiari
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042493
|
|
MAINA SWARGIARY
|
()
|
|
17
|
Udalguri
|
AS-27-001-004-024/1382
(Udalguri)
|
0427001000NRG22300320220654696
|
04/04/2022
|
Gabsuli Daimari
|
0427001WL021809
|
Gabsuli Daimari
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042502
|
|
GABSULI DAIMARI
|
()
|
|
18
|
Udalguri
|
AS-27-001-004-024/1772
(Udalguri)
|
0427001000NRG22300320220654698
|
04/04/2022
|
Brajen Daimari
|
0427001WL021809
|
Brajen Daimari
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042501
|
|
BRAJEN DAIMARI
|
()
|
|
19
|
Udalguri
|
AS-27-001-004-025/1047
(Udalguri)
|
0427001000NRG22300320220654703
|
04/04/2022
|
Rama Sankar Chouhan
|
0427001WL021809
|
Rama Sankar Chouhan
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042489
|
|
RAMA SANKAR CHOUHAN.
|
()
|
|
20
|
Udalguri
|
AS-27-001-004-025/1054
(Udalguri)
|
0427001000NRG22300320220654707
|
04/04/2022
|
Swdwmsri Daimary
|
0427001WL021809
|
Swdwmsri Daimary
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042500
|
|
SWDWMSRI DAIMARI
|
()
|
|
21
|
Udalguri
|
AS-27-001-004-025/1622
(Udalguri)
|
0427001000NRG22300320220654709
|
04/04/2022
|
Luchia Khaklari
|
0427001WL021809
|
Luchia Khaklari
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042499
|
|
LUCHIA BRAHMA
|
()
|
|
22
|
Udalguri
|
AS-27-001-004-025/1754
(Udalguri)
|
0427001000NRG22300320220654712
|
04/04/2022
|
Rita Boro Rajbangshi
|
0427001WL021809
|
Rita Boro Rajbangshi
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042504
|
|
RITA BORO RAJBANGSHI
|
()
|
|
23
|
Udalguri
|
AS-27-001-004-025/1756
(Udalguri)
|
0427001000NRG22300320220654713
|
04/04/2022
|
Mina Devi
|
0427001WL021809
|
Mina Devi
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042492
|
|
MINA DEVI
|
()
|
|
24
|
Udalguri
|
AS-27-001-004-025/209
(Udalguri)
|
0427001000NRG22300320220654715
|
04/04/2022
|
Provati Chauhan
|
0427001WL021809
|
Provati Chauhan
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042496
|
|
PROVATI CHOUHAN
|
()
|
|
25
|
Udalguri
|
AS-27-001-004-025/215
(Udalguri)
|
0427001000NRG22300320220654716
|
04/04/2022
|
Beili Chauhan
|
0427001WL021809
|
Beili Chauhan
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042494
|
|
BELI CHOUHAN
|
()
|
|
26
|
Udalguri
|
AS-27-001-004-025/216
(Udalguri)
|
0427001000NRG22300320220654717
|
04/04/2022
|
Sobia Chauhan
|
0427001WL021809
|
Sobia Chauhan
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042495
|
|
SOBIA CHOUHAN.
|
()
|
|
27
|
Udalguri
|
AS-27-001-004-025/222
(Udalguri)
|
0427001000NRG22300320220654718
|
04/04/2022
|
Kiron Barhma
|
0427001WL021809
|
Kiron Barhma
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042505
|
|
ANJALI BRAHMA
|
()
|
|
28
|
Udalguri
|
AS-27-001-004-025/223
(Udalguri)
|
0427001000NRG22300320220654719
|
04/04/2022
|
Basanti Brahma
|
0427001WL021809
|
Basanti Brahma
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042497
|
|
BASANTI BRAHMA
|
()
|
|
29
|
Udalguri
|
AS-27-001-004-025/233
(Udalguri)
|
0427001000NRG22300320220654720
|
04/04/2022
|
Merina Baglari
|
0427001WL021809
|
Merina Baglari
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042491
|
|
MERINA BAGLARY.
|
()
|
|
30
|
Udalguri
|
AS-27-001-004-029/364
(Udalguri)
|
0427001000NRG22300320220654722
|
04/04/2022
|
Indra bd. Chetri
|
0427001WL021809
|
Indra bd. Chetri
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042498
|
|
INDRA BD CHETRY
|
()
|
|
31
|
Udalguri
|
AS-27-001-004-029/364
(Udalguri)
|
0427001000NRG22300320220654723
|
04/04/2022
|
Uma Devi
|
0427001WL021809
|
Uma Devi
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042490
|
|
UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41664
|
41664
|
|
|
|
|
|
|
|