|
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-27-001-014-111/100
(Sastrapara)
|
0427001000NRG22300320220648540
|
02/04/2022
|
Binu Daimari
|
0427001WL021565
|
Binu Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887086356
|
|
BinuDaimari
|
()
|
|
2
|
Udalguri
|
AS-27-001-014-111/100
(Sastrapara)
|
0427001000NRG22300320220648539
|
02/04/2022
|
Champa Daimari
|
0427001WL021565
|
Champa Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887086325
|
|
ChampaDaimari
|
()
|
|
3
|
Udalguri
|
AS-27-001-014-111/1095
(Sastrapara)
|
0427001000NRG22300320220648541
|
02/04/2022
|
Junas Daimari
|
0427001WL021565
|
Junas Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887086334
|
|
JunasDaimari
|
()
|
|
4
|
Udalguri
|
AS-27-001-014-111/1105
(Sastrapara)
|
0427001000NRG22300320220648543
|
02/04/2022
|
Bina Daimari
|
0427001WL021565
|
Bina Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887086326
|
|
BinaDaimari
|
()
|
|
5
|
Udalguri
|
AS-27-001-014-111/1105
(Sastrapara)
|
0427001000NRG22300320220648542
|
02/04/2022
|
Gene Daimari
|
0427001WL021565
|
Gene Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887086355
|
|
GeneDaimari
|
()
|
|
6
|
Udalguri
|
AS-27-001-014-111/1106
(Sastrapara)
|
0427001000NRG22300320220648544
|
02/04/2022
|
Josephson Daimari
|
0427001WL021565
|
Josephson Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887086320
|
|
JosephsonDaimari
|
()
|
|
7
|
Udalguri
|
AS-27-001-014-111/1106
(Sastrapara)
|
0427001000NRG22300320220648545
|
02/04/2022
|
Premoli Daiamari
|
0427001WL021565
|
Premoli Daiamari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887086317
|
|
PremoliDaiamari
|
()
|
|
8
|
Udalguri
|
AS-27-001-014-111/1107
(Sastrapara)
|
0427001000NRG22300320220648546
|
02/04/2022
|
Maina daimari
|
0427001WL021565
|
Maina daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887086354
|
|
Mainadaimari
|
()
|
|
9
|
Udalguri
|
AS-27-001-014-111/1107
(Sastrapara)
|
0427001000NRG22300320220648547
|
02/04/2022
|
Maina daimari
|
0427001WL021565
|
Maina daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887086348
|
|
Mainadaimari
|
()
|
|
10
|
Udalguri
|
AS-27-001-014-111/1334
(Sastrapara)
|
0427001000NRG22300320220648548
|
02/04/2022
|
Jorjina Daimari
|
0427001WL021565
|
Jorjina Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887086353
|
|
JorjinaDaimari
|
()
|
|
11
|
Udalguri
|
AS-27-001-014-111/1334
(Sastrapara)
|
0427001000NRG22300320220648549
|
02/04/2022
|
Jorjina Daimari
|
0427001WL021565
|
Jorjina Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887086329
|
|
JorjinaDaimari
|
()
|
|
12
|
Udalguri
|
AS-27-001-014-111/1342
(Sastrapara)
|
0427001000NRG22300320220648550
|
02/04/2022
|
Binoy Daimari
|
0427001WL021565
|
Binoy Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887086324
|
|
BinoyDaimari
|
()
|
|
13
|
Udalguri
|
AS-27-001-014-111/1342
(Sastrapara)
|
0427001000NRG22300320220648551
|
02/04/2022
|
Somoriya Daimari
|
0427001WL021565
|
Somoriya Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887086323
|
|
SomoriyaDaimari
|
()
|
|
14
|
Udalguri
|
AS-27-001-014-111/1343
(Sastrapara)
|
0427001000NRG22300320220648552
|
02/04/2022
|
Monika Daimari
|
0427001WL021565
|
Monika Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887086322
|
|
MonikaDaimari
|
()
|
|
15
|
Udalguri
|
AS-27-001-014-111/1343
(Sastrapara)
|
0427001000NRG22300320220648553
|
02/04/2022
|
Monika Daimari
|
0427001WL021565
|
Monika Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887086352
|
|
MonikaDaimari
|
()
|
|
16
|
Udalguri
|
AS-27-001-014-111/1358
(Sastrapara)
|
0427001000NRG22300320220648554
|
02/04/2022
|
Rojima Khakhlari
|
0427001WL021565
|
Rojima Khakhlari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887086360
|
|
RojimaKhakhlari
|
()
|
|
17
|
Udalguri
|
AS-27-001-014-111/1358
(Sastrapara)
|
0427001000NRG22300320220648555
|
02/04/2022
|
Rojima Khakhlari
|
0427001WL021565
|
Rojima Khakhlari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887086359
|
|
RojimaKhakhlari
|
()
|
|
18
|
Udalguri
|
AS-27-001-014-111/1361
(Sastrapara)
|
0427001000NRG22300320220648556
|
02/04/2022
|
Teresa Daimari
|
0427001WL021565
|
Teresa Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887086330
|
|
TeresaDaimari
|
()
|
|
19
|
Udalguri
|
AS-27-001-014-111/1361
(Sastrapara)
|
0427001000NRG22300320220648557
|
02/04/2022
|
Teresa Daimari
|
0427001WL021565
|
Teresa Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887086361
|
|
TeresaDaimari
|
()
|
|
20
|
Udalguri
|
AS-27-001-014-111/1368
(Sastrapara)
|
0427001000NRG22300320220648558
|
02/04/2022
|
Pitrush Daimari
|
0427001WL021565
|
Pitrush Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887086341
|
|
PitrushDaimari
|
()
|
|
21
|
Udalguri
|
AS-27-001-014-111/1368
(Sastrapara)
|
0427001000NRG22300320220648559
|
02/04/2022
|
Pitrush Daimari
|
0427001WL021565
|
Pitrush Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887086321
|
|
PitrushDaimari
|
()
|
|
22
|
Udalguri
|
AS-27-001-014-111/1474
(Sastrapara)
|
0427001000NRG22300320220648561
|
02/04/2022
|
Swdwmsri Daimari
|
0427001WL021565
|
Swdwmsri Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887086315
|
|
SwdwmsriDaimari
|
()
|
|
23
|
Udalguri
|
AS-27-001-014-111/1474
(Sastrapara)
|
0427001000NRG22300320220648560
|
02/04/2022
|
Uttam Daimari
|
0427001WL021565
|
Uttam Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887086347
|
|
UttamDaimari
|
()
|
|
24
|
Udalguri
|
AS-27-001-014-111/1493
(Sastrapara)
|
0427001000NRG22300320220648562
|
02/04/2022
|
Poul Daimari
|
0427001WL021565
|
Poul Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887086344
|
|
PoulDaimari
|
()
|
|
25
|
Udalguri
|
AS-27-001-014-111/1493
(Sastrapara)
|
0427001000NRG22300320220648563
|
02/04/2022
|
Poul Daimari
|
0427001WL021565
|
Poul Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887086345
|
|
PoulDaimari
|
()
|
|
26
|
Udalguri
|
AS-27-001-014-111/1496
(Sastrapara)
|
0427001000NRG22300320220648564
|
02/04/2022
|
Rubuni Daimari
|
0427001WL021565
|
Rubuni Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887086319
|
|
RubuniDaimari
|
()
|
|
27
|
Udalguri
|
AS-27-001-014-111/1496
(Sastrapara)
|
0427001000NRG22300320220648565
|
02/04/2022
|
Rubuni Daimari
|
0427001WL021565
|
Rubuni Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887086318
|
|
RubuniDaimari
|
()
|
|
28
|
Udalguri
|
AS-27-001-014-111/1497
(Sastrapara)
|
0427001000NRG22300320220648566
|
02/04/2022
|
Joymani Daimari
|
0427001WL021565
|
Joymani Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887086342
|
|
JoymaniDaimari
|
()
|
|
29
|
Udalguri
|
AS-27-001-014-111/1497
(Sastrapara)
|
0427001000NRG22300320220648567
|
02/04/2022
|
Joymani Daimari
|
0427001WL021565
|
Joymani Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887086343
|
|
JoymaniDaimari
|
()
|
|
30
|
Udalguri
|
AS-27-001-014-111/1508
(Sastrapara)
|
0427001000NRG22300320220648569
|
02/04/2022
|
Bibari Daimari
|
0427001WL021565
|
Bibari Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887086349
|
|
BibariDaimari
|
()
|
|
31
|
Udalguri
|
AS-27-001-014-111/1508
(Sastrapara)
|
0427001000NRG22300320220648568
|
02/04/2022
|
Derhasat Daimari
|
0427001WL021565
|
Derhasat Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887086350
|
|
DerhasatDaimari
|
()
|
|
32
|
Udalguri
|
AS-27-001-014-111/1514
(Sastrapara)
|
0427001000NRG22300320220648571
|
02/04/2022
|
Jelina Daimari
|
0427001WL021565
|
Jelina Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887086357
|
|
JelinaDaimari
|
()
|
|
33
|
Udalguri
|
AS-27-001-014-111/1514
(Sastrapara)
|
0427001000NRG22300320220648570
|
02/04/2022
|
Jihua Daimari
|
0427001WL021565
|
Jihua Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887086358
|
|
JihuaDaimari
|
()
|
|
34
|
Udalguri
|
AS-27-001-014-111/253
(Sastrapara)
|
0427001000NRG22300320220648572
|
02/04/2022
|
Haren Daimari
|
0427001WL021565
|
Haren Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887086346
|
|
HarenDaimari
|
()
|
|
35
|
Udalguri
|
AS-27-001-014-111/253
(Sastrapara)
|
0427001000NRG22300320220648573
|
02/04/2022
|
Rupoti Daimari
|
0427001WL021565
|
Rupoti Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887086314
|
|
RupotiDaimari
|
()
|
|
36
|
Udalguri
|
AS-27-001-014-111/279
(Sastrapara)
|
0427001000NRG22300320220648575
|
02/04/2022
|
Noreswar Daimari
|
0427001WL021565
|
Noreswar Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887086331
|
|
NoreswarDaimari
|
()
|
|
37
|
Udalguri
|
AS-27-001-014-111/279
(Sastrapara)
|
0427001000NRG22300320220648574
|
02/04/2022
|
Rupoti Daimari
|
0427001WL021565
|
Rupoti Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887086332
|
|
RupotiDaimari
|
()
|
|
38
|
Udalguri
|
AS-27-001-014-111/28
(Sastrapara)
|
0427001000NRG22300320220648577
|
02/04/2022
|
Lusia Daimari
|
0427001WL021565
|
Lusia Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887086313
|
|
LusiaDaimari
|
()
|
|
39
|
Udalguri
|
AS-27-001-014-111/28
(Sastrapara)
|
0427001000NRG22300320220648576
|
02/04/2022
|
Sri. Surjomol Daimari
|
0427001WL021565
|
Sri. Surjomol Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887086333
|
|
Sri.SurjomolDaimari
|
()
|
|
40
|
Udalguri
|
AS-27-001-014-111/281
(Sastrapara)
|
0427001000NRG22300320220648578
|
02/04/2022
|
Dimin Daimari
|
0427001WL021565
|
Dimin Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887086328
|
|
DiminDaimari
|
()
|
|
41
|
Udalguri
|
AS-27-001-014-111/281
(Sastrapara)
|
0427001000NRG22300320220648579
|
02/04/2022
|
Dimin Daimari
|
0427001WL021565
|
Dimin Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887086327
|
|
DiminDaimari
|
()
|
|
42
|
Udalguri
|
AS-27-001-014-111/40
(Sastrapara)
|
0427001000NRG22300320220648580
|
02/04/2022
|
Sri.Johin Khakhlari
|
0427001WL021565
|
Sri.Johin Khakhlari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887086351
|
|
Sri.JohinKhakhlari
|
()
|
|
43
|
Udalguri
|
AS-27-001-014-111/45
(Sastrapara)
|
0427001000NRG22300320220648581
|
02/04/2022
|
Rajini Daimari
|
0427001WL021565
|
Rajini Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887086336
|
|
RajiniDaimari
|
()
|
|
44
|
Udalguri
|
AS-27-001-014-111/45
(Sastrapara)
|
0427001000NRG22300320220648582
|
02/04/2022
|
Rajini Daimari
|
0427001WL021565
|
Rajini Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887086335
|
|
RajiniDaimari
|
()
|
|
45
|
Udalguri
|
AS-27-001-014-111/46
(Sastrapara)
|
0427001000NRG22300320220648583
|
02/04/2022
|
Kamal Daimari
|
0427001WL021565
|
Kamal Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887086362
|
|
KamalDaimari
|
()
|
|
46
|
Udalguri
|
AS-27-001-014-111/46
(Sastrapara)
|
0427001000NRG22300320220648584
|
02/04/2022
|
Reboti Daimari
|
0427001WL021565
|
Reboti Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887086337
|
|
RebotiDaimari
|
()
|
|
47
|
Udalguri
|
AS-27-001-014-111/53
(Sastrapara)
|
0427001000NRG22300320220648585
|
02/04/2022
|
Jonash Daimari
|
0427001WL021565
|
Jonash Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887086316
|
|
JonashDaimari
|
()
|
|
48
|
Udalguri
|
AS-27-001-014-111/53
(Sastrapara)
|
0427001000NRG22300320220648586
|
02/04/2022
|
Manju Daimari
|
0427001WL021565
|
Manju Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887086340
|
|
ManjuDaimari
|
()
|
|
49
|
Udalguri
|
AS-27-001-014-111/54
(Sastrapara)
|
0427001000NRG22300320220648587
|
02/04/2022
|
Jisua Daimari
|
0427001WL021565
|
Jisua Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887086339
|
|
JisuaDaimari
|
()
|
|
50
|
Udalguri
|
AS-27-001-014-111/54
(Sastrapara)
|
0427001000NRG22300320220648588
|
02/04/2022
|
Jisua Daimari
|
0427001WL021565
|
Jisua Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887086338
|
|
JisuaDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67200
|
67200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67200
|
67200
|
|
|
|
|
|
|
|