|
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-27-001-013-109/1392
(Borigaon)
|
0427001000NRG23211220220309225
|
27/12/2022
|
Kula Daimari
|
0427001WL027557
|
Kula Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085713513
|
|
MR KHULA DAIMARI
|
()
|
|
2
|
Udalguri
|
AS-27-001-013-109/1895
(Borigaon)
|
0427001000NRG23211220220309242
|
27/12/2022
|
Reena Basumatary
|
0427001WL027557
|
Reena Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085713512
|
|
MRS REENA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Udalguri
|
AS-27-001-013-109/1352
(Borigaon)
|
0427001000NRG23211220220309213
|
27/12/2022
|
Lakiram Khakhlari
|
0427001WL027557
|
Lakiram Khakhlari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085713492
|
|
MR LOKHIRAM KHAKHLARI
|
()
|
|
4
|
Udalguri
|
AS-27-001-013-109/1371
(Borigaon)
|
0427001000NRG23211220220309215
|
27/12/2022
|
Bironijit Daimari
|
0427001WL027557
|
Bironijit Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085713489
|
|
MR BIRANJIT DAIMARI
|
()
|
|
5
|
Udalguri
|
AS-27-001-013-109/1371
(Borigaon)
|
0427001000NRG23211220220309216
|
27/12/2022
|
Haina Daimari
|
0427001WL027557
|
Haina Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085713501
|
|
MRS HENA DAIMARI
|
()
|
|
6
|
Udalguri
|
AS-27-001-013-109/1374
(Borigaon)
|
0427001000NRG23211220220309218
|
27/12/2022
|
Junali Daimari
|
0427001WL027557
|
Junali Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085713507
|
|
MRS JUNALI MOCHAHARI
|
()
|
|
7
|
Udalguri
|
AS-27-001-013-109/1374
(Borigaon)
|
0427001000NRG23211220220309217
|
27/12/2022
|
Sontush Daiamari
|
0427001WL027557
|
Sontush Daiamari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085713485
|
|
MR SANTOSH DAIMARI
|
()
|
|
8
|
Udalguri
|
AS-27-001-013-109/1382
(Borigaon)
|
0427001000NRG23211220220309219
|
27/12/2022
|
Anil Daimari
|
0427001WL027557
|
Anil Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085713495
|
|
MRS SURUTI DAIMARI
|
()
|
|
9
|
Udalguri
|
AS-27-001-013-109/1385
(Borigaon)
|
0427001000NRG23211220220309221
|
27/12/2022
|
Ansuli Daimari
|
0427001WL027557
|
Ansuli Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085713514
|
|
MRS ANSULI DAIMARI
|
()
|
|
10
|
Udalguri
|
AS-27-001-013-109/1392
(Borigaon)
|
0427001000NRG23211220220309224
|
27/12/2022
|
Dipali Daimari
|
0427001WL027557
|
Dipali Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085713488
|
|
MRS DIPALI DAIMARI
|
()
|
|
11
|
Udalguri
|
AS-27-001-013-109/1394
(Borigaon)
|
0427001000NRG23211220220309227
|
27/12/2022
|
Esmel Daimari
|
0427001WL027557
|
Esmel Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085713486
|
|
MR ISHMAEL DAIMARI
|
()
|
|
12
|
Udalguri
|
AS-27-001-013-109/1394
(Borigaon)
|
0427001000NRG23211220220309228
|
27/12/2022
|
Sanaisri Daimari
|
0427001WL027557
|
Sanaisri Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085713506
|
|
MRS SONAISRI DAIMARI
|
()
|
|
13
|
Udalguri
|
AS-27-001-013-109/1402
(Borigaon)
|
0427001000NRG23211220220309229
|
27/12/2022
|
Mwnsari Mochahari
|
0427001WL027557
|
Mwnsari Mochahari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085713484
|
|
MRS MWNSARI MUSHAHARI
|
()
|
|
14
|
Udalguri
|
AS-27-001-013-109/1436
(Borigaon)
|
0427001000NRG23211220220309231
|
27/12/2022
|
Sombaru Mochahari
|
0427001WL027557
|
Sombaru Mochahari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085713498
|
|
MR SOMBARU MOCHAHARI
|
()
|
|
15
|
Udalguri
|
AS-27-001-013-109/1437
(Borigaon)
|
0427001000NRG23211220220309232
|
27/12/2022
|
Moromi Basumatari
|
0427001WL027557
|
Moromi Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085713490
|
|
MR MARAMI BASUMATARI
|
()
|
|
16
|
Udalguri
|
AS-27-001-013-109/1437
(Borigaon)
|
0427001000NRG23211220220309233
|
27/12/2022
|
Roton Basumatari
|
0427001WL027557
|
Roton Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085713509
|
|
MR RATAN BASUMATARY
|
()
|
|
17
|
Udalguri
|
AS-27-001-013-109/1442
(Borigaon)
|
0427001000NRG23211220220309234
|
27/12/2022
|
Mokila Basumatari
|
0427001WL027557
|
Mokila Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085713500
|
|
MRS MOHILA BASUMATARY
|
()
|
|
18
|
Udalguri
|
AS-27-001-013-109/1443
(Borigaon)
|
0427001000NRG23211220220309235
|
27/12/2022
|
Daju Goyari
|
0427001WL027557
|
Daju Goyari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085713497
|
|
MR DAJU GOYARI
|
()
|
|
19
|
Udalguri
|
AS-27-001-013-109/1447
(Borigaon)
|
0427001000NRG23211220220309236
|
27/12/2022
|
Khoula Daimari
|
0427001WL027557
|
Khoula Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085713510
|
|
MR KHAULA DAIMARI
|
()
|
|
20
|
Udalguri
|
AS-27-001-013-109/1449
(Borigaon)
|
0427001000NRG23211220220309237
|
27/12/2022
|
Bharoti Daimari
|
0427001WL027557
|
Bharoti Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085713499
|
|
MRS BHARATI DAIMARI
|
()
|
|
21
|
Udalguri
|
AS-27-001-013-109/1471
(Borigaon)
|
0427001000NRG23211220220309238
|
27/12/2022
|
Ronjima Goyari
|
0427001WL027557
|
Ronjima Goyari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085713496
|
|
MRS ROMJIMA GOYARI
|
()
|
|
22
|
Udalguri
|
AS-27-001-013-109/1475
(Borigaon)
|
0427001000NRG23211220220309239
|
27/12/2022
|
Fulsri Goyari
|
0427001WL027557
|
Fulsri Goyari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085713494
|
|
MRS PHULSRI GOYARI
|
()
|
|
23
|
Udalguri
|
AS-27-001-013-109/1476
(Borigaon)
|
0427001000NRG23211220220309240
|
27/12/2022
|
Jugen Daimari
|
0427001WL027557
|
Jugen Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085713487
|
|
MR JUGEN DAIMARI
|
()
|
|
24
|
Udalguri
|
AS-27-001-013-109/1896
(Borigaon)
|
0427001000NRG23211220220309244
|
27/12/2022
|
Swdwmshri Goyari
|
0427001WL027557
|
Swdwmshri Goyari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085713504
|
|
MRS SWDWMSRI GOYARI
|
()
|
|
25
|
Udalguri
|
AS-27-001-013-109/1899
(Borigaon)
|
0427001000NRG23211220220309245
|
27/12/2022
|
Mayna Basumatari
|
0427001WL027557
|
Mayna Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085713502
|
|
MRS MAYNA BASUMATARI
|
()
|
|
26
|
Udalguri
|
AS-27-001-013-109/1899
(Borigaon)
|
0427001000NRG23211220220309246
|
27/12/2022
|
Purna Basumatari
|
0427001WL027557
|
Purna Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085713505
|
|
MR PURNO BASUMATARI
|
()
|
|
27
|
Udalguri
|
AS-27-001-013-109/1905
(Borigaon)
|
0427001000NRG23211220220309247
|
27/12/2022
|
Purni Daimari
|
0427001WL027557
|
Purni Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085713493
|
|
MRS PURNI DAIMARI
|
()
|
|
28
|
Udalguri
|
AS-27-001-013-109/1908
(Borigaon)
|
0427001000NRG23211220220309249
|
27/12/2022
|
Pritina Daimari
|
0427001WL027557
|
Pritina Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085713508
|
|
MISS PRITINA DAIMARI
|
()
|
|
29
|
Udalguri
|
AS-27-001-013-109/1912
(Borigaon)
|
0427001000NRG23211220220309250
|
27/12/2022
|
Bichari Mochahari
|
0427001WL027557
|
Bichari Mochahari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085713503
|
|
MRS BICHARI MOCHAHARI
|
()
|
|
30
|
Udalguri
|
AS-27-001-013-109/1918
(Borigaon)
|
0427001000NRG23211220220309252
|
27/12/2022
|
Ambashi Khakhlari
|
0427001WL027557
|
Ambashi Khakhlari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085713491
|
|
MRS AMBASHI KHAKHLARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
31
|
Udalguri
|
AS-27-001-013-109/1476
(Borigaon)
|
0427001000NRG23211220220309241
|
27/12/2022
|
Khouli Daimari
|
0427001WL027557
|
Khouli Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085713511
|
|
KHOWLI DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42594
|
42594
|
|
|
|
|
|
|
|