|
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-27-001-017-137/1133
(Ambagaon)
|
0427001000NRG23260420220035118
|
28/04/2022
|
Amulya Daimari
|
0427001WL000822
|
Amulya Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345559
|
|
AmulyaDaimari
|
()
|
|
2
|
Udalguri
|
AS-27-001-017-137/142
(Ambagaon)
|
0427001000NRG23260420220035119
|
28/04/2022
|
Bibari Daimari
|
0427001WL000822
|
Bibari Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345569
|
|
BibariDaimari
|
()
|
|
3
|
Udalguri
|
AS-27-001-017-137/186
(Ambagaon)
|
0427001000NRG23260420220035123
|
28/04/2022
|
Binashri Daimari
|
0427001WL000822
|
Binashri Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345571
|
|
BinashriDaimari
|
()
|
|
4
|
Udalguri
|
AS-27-001-017-137/194-A
(Ambagaon)
|
0427001000NRG23260420220035126
|
28/04/2022
|
Maina Daimari
|
0427001WL000822
|
Maina Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345566
|
|
MainaDaimari
|
()
|
|
5
|
Udalguri
|
AS-27-001-017-137/195-A
(Ambagaon)
|
0427001000NRG23260420220035127
|
28/04/2022
|
Anu Daimari
|
0427001WL000822
|
Anu Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345563
|
|
AnuDaimari
|
()
|
|
6
|
Udalguri
|
AS-27-001-017-137/197
(Ambagaon)
|
0427001000NRG23260420220035128
|
28/04/2022
|
Duruna Daimari
|
0427001WL000822
|
Duruna Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345567
|
|
DurunaDaimari
|
()
|
|
7
|
Udalguri
|
AS-27-001-017-137/234
(Ambagaon)
|
0427001000NRG23260420220035131
|
28/04/2022
|
Delaisri Daimari
|
0427001WL000822
|
Delaisri Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345564
|
|
DelaisriDaimari
|
()
|
|
8
|
Udalguri
|
AS-27-001-017-137/241
(Ambagaon)
|
0427001000NRG23260420220035133
|
28/04/2022
|
Kristina Daimari
|
0427001WL000822
|
Kristina Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345565
|
|
KristinaDaimari
|
()
|
|
9
|
Udalguri
|
AS-27-001-017-137/243
(Ambagaon)
|
0427001000NRG23260420220035134
|
28/04/2022
|
Anjima Daimari
|
0427001WL000822
|
Anjima Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345570
|
|
AnjimaDaimari
|
()
|
|
10
|
Udalguri
|
AS-27-001-017-137/338
(Ambagaon)
|
0427001000NRG23260420220035136
|
28/04/2022
|
Sompa Daimari
|
0427001WL000822
|
Sompa Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345568
|
|
SompaDaimari
|
()
|
|
11
|
Udalguri
|
AS-27-001-017-137/340
(Ambagaon)
|
0427001000NRG23260420220035137
|
28/04/2022
|
Dharmeswari Daimari
|
0427001WL000822
|
Dharmeswari Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345560
|
|
DharmeswariDaimari
|
()
|
|
12
|
Udalguri
|
AS-27-001-017-137/352
(Ambagaon)
|
0427001000NRG23260420220035139
|
28/04/2022
|
Faogali Daimari
|
0427001WL000822
|
Faogali Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345561
|
|
FaogaliDaimari
|
()
|
|
13
|
Udalguri
|
AS-27-001-017-137/352
(Ambagaon)
|
0427001000NRG23260420220035140
|
28/04/2022
|
Faogali Daimari
|
0427001WL000822
|
Faogali Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345562
|
|
FaogaliDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
Udalguri
|
AS-27-001-017-137/235
(Ambagaon)
|
0427001000NRG23260420220035132
|
28/04/2022
|
Rajesh Daimari
|
0427001WL000822
|
Rajesh Daimari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345572
|
|
RajeshDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
Udalguri
|
AS-27-001-017-137/193-A
(Ambagaon)
|
0427001000NRG23260420220035125
|
28/04/2022
|
Farnesh Daimari
|
0427001WL000822
|
Farnesh Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345574
|
|
MRS FARNESH DAIMARI
|
()
|
|
16
|
Udalguri
|
AS-27-001-017-137/356
(Ambagaon)
|
0427001000NRG23260420220035142
|
28/04/2022
|
Lolita Daimari
|
0427001WL000822
|
Lolita Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345573
|
|
MRS LALITA DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
Udalguri
|
AS-27-001-017-137/151
(Ambagaon)
|
0427001000NRG23260420220035120
|
28/04/2022
|
Haren Daimari
|
0427001WL000822
|
Haren Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345555
|
|
HarenDaimari
|
()
|
|
18
|
Udalguri
|
AS-27-001-017-137/151
(Ambagaon)
|
0427001000NRG23260420220035121
|
28/04/2022
|
Haren Daimari
|
0427001WL000822
|
Haren Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345556
|
|
HarenDaimari
|
()
|
|
19
|
Udalguri
|
AS-27-001-017-137/189
(Ambagaon)
|
0427001000NRG23260420220035124
|
28/04/2022
|
Niron Daimari
|
0427001WL000822
|
Niron Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345550
|
|
NironDaimari
|
()
|
|
20
|
Udalguri
|
AS-27-001-017-137/2125
(Ambagaon)
|
0427001000NRG23260420220035129
|
28/04/2022
|
Tapon Basumatari
|
0427001WL000822
|
Tapon Basumatari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345553
|
|
TaponBasumatari
|
()
|
|
21
|
Udalguri
|
AS-27-001-017-137/2147
(Ambagaon)
|
0427001000NRG23260420220035130
|
28/04/2022
|
Monohor Daimari
|
0427001WL000822
|
Monohor Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345552
|
|
MonohorDaimari
|
()
|
|
22
|
Udalguri
|
AS-27-001-017-137/322
(Ambagaon)
|
0427001000NRG23260420220035135
|
28/04/2022
|
Johon Khakhlari
|
0427001WL000822
|
Johon Khakhlari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345557
|
|
JohonKhakhlari
|
()
|
|
23
|
Udalguri
|
AS-27-001-017-137/340
(Ambagaon)
|
0427001000NRG23260420220035138
|
28/04/2022
|
Dhormeswari Daimari
|
0427001WL000822
|
Dhormeswari Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345558
|
|
DhormeswariDaimari
|
()
|
|
24
|
Udalguri
|
AS-27-001-017-137/355
(Ambagaon)
|
0427001000NRG23260420220035141
|
28/04/2022
|
Narami Basumatari
|
0427001WL000822
|
Narami Basumatari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345551
|
|
NaramiBasumatari
|
()
|
|
25
|
Udalguri
|
AS-27-001-017-137/359
(Ambagaon)
|
0427001000NRG23260420220035143
|
28/04/2022
|
Pokhila Daimari
|
0427001WL000822
|
Pokhila Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345554
|
|
PokhilaDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|