|
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-27-001-017-133/2131
(Ambagaon)
|
0427001000NRG23170220230346923
|
18/02/2023
|
Jayanti Daimari
|
0427001WL032270
|
Jayanti Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126565269
|
|
JAYANTI DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-017-134/1001
(Ambagaon)
|
0427001000NRG23170220230346924
|
18/02/2023
|
Anima Daimari
|
0427001WL032271
|
Anima Daimari
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126565267
|
|
ANIMA DAIMARI,W/O-GOJEN DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Udalguri
|
AS-27-001-017-135/365
(Ambagaon)
|
0427001000NRG23170220230346927
|
18/02/2023
|
Rajanti Daimari
|
0427001WL032271
|
Rajanti Daimari
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126565268
|
|
PRINCE DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
4
|
Udalguri
|
AS-27-001-017-133/232
(Ambagaon)
|
0427001000NRG23170220230346918
|
18/02/2023
|
Esmail Daimari
|
0427001WL032269
|
Esmail Daimari
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126565272
|
|
MR ISMAIL DAIMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
Udalguri
|
AS-27-001-017-133/1242
(Ambagaon)
|
0427001000NRG23170220230346922
|
18/02/2023
|
Probhat Daimari
|
0427001WL032270
|
Probhat Daimari
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126565265
|
|
PRABHAT DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Udalguri
|
AS-27-001-017-133/188
(Ambagaon)
|
0427001000NRG23170220230346916
|
18/02/2023
|
Atul Daimari
|
0427001WL032269
|
Atul Daimari
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126565266
|
|
ATUL DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Udalguri
|
AS-27-001-017-133/188
(Ambagaon)
|
0427001000NRG23170220230346915
|
18/02/2023
|
Maloti Daimari
|
0427001WL032269
|
Maloti Daimari
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126565273
|
|
MALOTI DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Udalguri
|
AS-27-001-017-133/216
(Ambagaon)
|
0427001000NRG23170220230346917
|
18/02/2023
|
Abet Daimari
|
0427001WL032269
|
Abet Daimari
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126565262
|
|
ABET DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Udalguri
|
AS-27-001-017-133/254
(Ambagaon)
|
0427001000NRG23170220230346919
|
18/02/2023
|
Kula Daimari
|
0427001WL032269
|
Kula Daimari
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126565264
|
|
KULA DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Udalguri
|
AS-27-001-017-133/416
(Ambagaon)
|
0427001000NRG23170220230346920
|
18/02/2023
|
Manjima Daimari
|
0427001WL032269
|
Manjima Daimari
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126565261
|
|
MANJINA DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Udalguri
|
AS-27-001-017-133/424
(Ambagaon)
|
0427001000NRG23170220230346921
|
18/02/2023
|
Pothin Daimari
|
0427001WL032269
|
Pothin Daimari
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126565263
|
|
POTHIN DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Udalguri
|
AS-27-001-017-134/1215
(Ambagaon)
|
0427001000NRG23170220230346925
|
18/02/2023
|
Jaru Daimari
|
0427001WL032271
|
Jaru Daimari
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126565271
|
|
JARU DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Udalguri
|
AS-27-001-017-134/1219
(Ambagaon)
|
0427001000NRG23170220230346926
|
18/02/2023
|
Jwinasri Daimari
|
0427001WL032271
|
Jwinasri Daimari
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126565270
|
|
JWINASRI DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Udalguri
|
AS-27-001-017-135/365
(Ambagaon)
|
0427001000NRG23170220230346928
|
18/02/2023
|
Prinson Daimari
|
0427001WL032271
|
Prinson Daimari
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
24/02/2023
|
|
9126565274
|
|
RAJANTI DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32060
|
32060
|
|
|
|
|
|
|
|