|
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-27-001-014-118/121
(Sastrapara)
|
0427001000NRG22290320220640746
|
02/04/2022
|
Bubul Rabha
|
0427001WL021303
|
Bubul Rabha
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085730
|
|
BubulRabha
|
()
|
|
2
|
Udalguri
|
AS-27-001-014-118/121
(Sastrapara)
|
0427001000NRG22290320220640745
|
02/04/2022
|
Rumi Rabha
|
0427001WL021303
|
Rumi Rabha
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085729
|
|
RumiRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
Udalguri
|
AS-27-001-014-118/101
(Sastrapara)
|
0427001000NRG22290320220640743
|
02/04/2022
|
Philip Daimari
|
0427001WL021303
|
Philip Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085738
|
|
PhilipDaimari
|
()
|
|
4
|
Udalguri
|
AS-27-001-014-118/107
(Sastrapara)
|
0427001000NRG22290320220640744
|
02/04/2022
|
Maloti Deka
|
0427001WL021303
|
Maloti Deka
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085735
|
|
MalotiDeka
|
()
|
|
5
|
Udalguri
|
AS-27-001-014-118/1410
(Sastrapara)
|
0427001000NRG22290320220640747
|
02/04/2022
|
Anima Barah
|
0427001WL021303
|
Anima Barah
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085741
|
|
AnimaBarah
|
()
|
|
6
|
Udalguri
|
AS-27-001-014-118/1443
(Sastrapara)
|
0427001000NRG22290320220640748
|
02/04/2022
|
Chumin Rabha
|
0427001WL021303
|
Chumin Rabha
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085742
|
|
ChuminRabha
|
()
|
|
7
|
Udalguri
|
AS-27-001-014-118/1443
(Sastrapara)
|
0427001000NRG22290320220640749
|
02/04/2022
|
Chumin Rabha
|
0427001WL021303
|
Chumin Rabha
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085743
|
|
ChuminRabha
|
()
|
|
8
|
Udalguri
|
AS-27-001-014-118/234
(Sastrapara)
|
0427001000NRG22290320220640750
|
02/04/2022
|
Bhoga Deka
|
0427001WL021303
|
Bhoga Deka
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085737
|
|
BhogaDeka
|
()
|
|
9
|
Udalguri
|
AS-27-001-014-118/639
(Sastrapara)
|
0427001000NRG22290320220640751
|
02/04/2022
|
Gita Daimari
|
0427001WL021303
|
Gita Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085740
|
|
GitaDaimari
|
()
|
|
10
|
Udalguri
|
AS-27-001-014-118/650
(Sastrapara)
|
0427001000NRG22290320220640752
|
02/04/2022
|
Baren Daimari
|
0427001WL021303
|
Baren Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085731
|
|
BarenDaimari
|
()
|
|
11
|
Udalguri
|
AS-27-001-014-118/650
(Sastrapara)
|
0427001000NRG22290320220640753
|
02/04/2022
|
Marina Daimari
|
0427001WL021303
|
Marina Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085732
|
|
MarinaDaimari
|
()
|
|
12
|
Udalguri
|
AS-27-001-014-118/656
(Sastrapara)
|
0427001000NRG22290320220640755
|
02/04/2022
|
Nashiram Khakhlari
|
0427001WL021303
|
Nashiram Khakhlari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085734
|
|
NashiramKhakhlari
|
()
|
|
13
|
Udalguri
|
AS-27-001-014-118/656
(Sastrapara)
|
0427001000NRG22290320220640754
|
02/04/2022
|
Nasiram Khaklari
|
0427001WL021303
|
Nasiram Khaklari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085733
|
|
NasiramKhaklari
|
()
|
|
14
|
Udalguri
|
AS-27-001-014-118/89
(Sastrapara)
|
0427001000NRG22290320220640756
|
02/04/2022
|
Padma Narzari
|
0427001WL021303
|
Padma Narzari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085736
|
|
PadmaNarzari
|
()
|
|
15
|
Udalguri
|
AS-27-001-014-118/941
(Sastrapara)
|
0427001000NRG22290320220640757
|
02/04/2022
|
Paulina Daimari
|
0427001WL021303
|
Paulina Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887085739
|
|
PaulinaDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|