|
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-27-001-027-204/11
(Bangaon)
|
0427001000NRG23281120220269861
|
29/11/2022
|
khadha Khachari
|
0427001WL023171
|
khadha Khachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912064170
|
|
khadha Khachari
|
()
|
|
2
|
Udalguri
|
AS-27-001-027-204/1394
(Bangaon)
|
0427001000NRG23281120220269851
|
29/11/2022
|
Manika Kachari
|
0427001WL023169
|
Manika Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912064172
|
|
Manika Kachari
|
()
|
|
3
|
Udalguri
|
AS-27-001-027-204/1404
(Bangaon)
|
0427001000NRG23281120220269852
|
29/11/2022
|
Mahendra Kachari
|
0427001WL023169
|
Mahendra Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912064171
|
|
Mahendra Kachari
|
()
|
|
4
|
Udalguri
|
AS-27-001-027-204/17
(Bangaon)
|
0427001000NRG23281120220269856
|
29/11/2022
|
Ranaiswari Kochari
|
0427001WL023170
|
Ranaiswari Kochari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912064182
|
|
Ranaiswari Kochari
|
()
|
|
5
|
Udalguri
|
AS-27-001-027-204/82
(Bangaon)
|
0427001000NRG23281120220269859
|
29/11/2022
|
Siba Kachari
|
0427001WL023170
|
Siba Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912064179
|
|
Siba Kachari
|
()
|
|
6
|
Udalguri
|
AS-27-001-027-209/18
(Bangaon)
|
0427001000NRG23281120220269864
|
29/11/2022
|
Bipin Kachari
|
0427001WL023171
|
Bipin Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912064181
|
|
Bipin Kachari
|
()
|
|
7
|
Udalguri
|
AS-27-001-027-209/19
(Bangaon)
|
0427001000NRG23281120220269860
|
29/11/2022
|
Gobang Kachari
|
0427001WL023170
|
Gobang Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912064180
|
|
Gobang Kachari
|
()
|
|
8
|
Udalguri
|
AS-27-001-027-209/883
(Bangaon)
|
0427001000NRG23281120220269865
|
29/11/2022
|
PANIRAM KACHARI
|
0427001WL023171
|
PANIRAM KACHARI
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912064173
|
|
PANIRAM KACHARI
|
()
|
|
9
|
Udalguri
|
AS-27-001-027-209/894
(Bangaon)
|
0427001000NRG23281120220269855
|
29/11/2022
|
Bhaben Kachari
|
0427001WL023169
|
Bhaben Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912064169
|
|
Bhaben Kachari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
Udalguri
|
AS-27-001-027-204/66
(Bangaon)
|
0427001000NRG23281120220269858
|
29/11/2022
|
Gobinda Kochari
|
0427001WL023170
|
Gobinda Kochari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912064183
|
|
MR GOBINDA KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
Udalguri
|
AS-27-001-027-204/2484
(Bangaon)
|
0427001000NRG23281120220269853
|
29/11/2022
|
Lakhi Kachari
|
0427001WL023169
|
Lakhi Kachari
|
00694
|
NESF0000026
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912064175
|
|
Lakhi Kachari
|
()
|
|
12
|
Udalguri
|
AS-27-001-027-204/2490
(Bangaon)
|
0427001000NRG23281120220269857
|
29/11/2022
|
Tangkeswar Kachari
|
0427001WL023170
|
Tangkeswar Kachari
|
00694
|
NESF0000026
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912064174
|
|
Tangkeswar Kachari
|
()
|
|
13
|
Udalguri
|
AS-27-001-027-204/25
(Bangaon)
|
0427001000NRG23281120220269862
|
29/11/2022
|
AANAN KACHARI
|
0427001WL023171
|
AANAN KACHARI
|
00694
|
NESF0000026
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912064177
|
|
AANAN KACHARI
|
()
|
|
14
|
Udalguri
|
AS-27-001-027-204/37
(Bangaon)
|
0427001000NRG23281120220269854
|
29/11/2022
|
Haren Kachari
|
0427001WL023169
|
Haren Kachari
|
00694
|
NESF0000026
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912064178
|
|
Haren Kachari
|
()
|
|
15
|
Udalguri
|
AS-27-001-027-209/1013
(Bangaon)
|
0427001000NRG23281120220269863
|
29/11/2022
|
PABITRA KACHARI
|
0427001WL023171
|
PABITRA KACHARI
|
00694
|
NESF0000026
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912064176
|
|
PABITRA KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|