|
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-27-001-002-010/1013
(Sonaigaon)
|
0427001000NRG23230620220121448
|
27/06/2022
|
Miss Mali Daimari
|
0427001WL004422
|
Miss Mali Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895071301
|
|
Miss Mali Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-002-010/1038
(Sonaigaon)
|
0427001000NRG23230620220121449
|
27/06/2022
|
Smt. Sansumwi Basumataryi
|
0427001WL004422
|
Smt. Sansumwi Basumataryi
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895071294
|
|
MRS SANSUMAI BASUMATARI
|
()
|
|
3
|
Udalguri
|
AS-27-001-002-010/1527
(Sonaigaon)
|
0427001000NRG23230620220121450
|
27/06/2022
|
Jiten Daimari
|
0427001WL004422
|
Jiten Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895071296
|
|
MRS SABITA DAIMARI
|
()
|
|
4
|
Udalguri
|
AS-27-001-002-010/178
(Sonaigaon)
|
0427001000NRG23230620220121451
|
27/06/2022
|
Sri Rinoy Daimari
|
0427001WL004422
|
Sri Rinoy Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895071297
|
|
MR RINOY DAIMARI
|
()
|
|
5
|
Udalguri
|
AS-27-001-002-010/207
(Sonaigaon)
|
0427001000NRG23230620220121452
|
27/06/2022
|
Bina Daimari
|
0427001WL004422
|
Bina Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895071298
|
|
MRS BINA DAIMARI
|
()
|
|
6
|
Udalguri
|
AS-27-001-002-010/552
(Sonaigaon)
|
0427001000NRG23230620220121454
|
27/06/2022
|
Monisha Daimari
|
0427001WL004422
|
Monisha Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895071295
|
|
MISS MONISHA DAIMARI
|
()
|
|
7
|
Udalguri
|
AS-27-001-002-010/561
(Sonaigaon)
|
0427001000NRG23230620220121455
|
27/06/2022
|
Gabriel Baglari
|
0427001WL004422
|
Gabriel Baglari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895071299
|
|
MR GABRIEL BAGLARI
|
()
|
|
8
|
Udalguri
|
AS-27-001-002-010/94
(Sonaigaon)
|
0427001000NRG23230620220121456
|
27/06/2022
|
Suniram Basumatary
|
0427001WL004422
|
Suniram Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895071293
|
|
MR SUNIRAM DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
9
|
Udalguri
|
AS-27-001-002-010/543
(Sonaigaon)
|
0427001000NRG23230620220121453
|
27/06/2022
|
Ratnali Daimari
|
0427001WL004422
|
Ratnali Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895071300
|
|
RATNALI DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|