|
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-27-001-025-192/93
(Ratanpur)
|
0427001000NRG23210620220120176
|
22/06/2022
|
Libson Boro
|
0427001WL004275
|
Libson Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2558896292
|
|
LibsonBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-025-192/125
(Ratanpur)
|
0427001000NRG23210620220120161
|
22/06/2022
|
Dharmen Boro
|
0427001WL004275
|
Dharmen Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558896283
|
|
DharmenBoro
|
()
|
|
3
|
Udalguri
|
AS-27-001-025-192/126
(Ratanpur)
|
0427001000NRG23210620220120162
|
22/06/2022
|
Jogeswari Boro
|
0427001WL004275
|
Jogeswari Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558896298
|
|
JogeswariBoro
|
()
|
|
4
|
Udalguri
|
AS-27-001-025-192/136
(Ratanpur)
|
0427001000NRG23210620220120165
|
22/06/2022
|
Sabina Daimari
|
0427001WL004275
|
Sabina Daimari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558896285
|
|
SabinaDaimari
|
()
|
|
5
|
Udalguri
|
AS-27-001-025-192/150
(Ratanpur)
|
0427001000NRG23210620220120167
|
22/06/2022
|
Rabindra Baruah
|
0427001WL004275
|
Rabindra Baruah
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558896286
|
|
RabindraBaruah
|
()
|
|
6
|
Udalguri
|
AS-27-001-025-192/81
(Ratanpur)
|
0427001000NRG23210620220120171
|
22/06/2022
|
Akhari Daimari
|
0427001WL004275
|
Akhari Daimari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558896287
|
|
AkhariDaimari
|
()
|
|
7
|
Udalguri
|
AS-27-001-025-192/82
(Ratanpur)
|
0427001000NRG23210620220120172
|
22/06/2022
|
Joti Boro
|
0427001WL004275
|
Joti Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558896288
|
|
JotiBoro
|
()
|
|
8
|
Udalguri
|
AS-27-001-025-192/92
(Ratanpur)
|
0427001000NRG23210620220120174
|
22/06/2022
|
Subash Boro
|
0427001WL004275
|
Subash Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558896284
|
|
SubashBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
9
|
Udalguri
|
AS-27-001-025-192/1422
(Ratanpur)
|
0427001000NRG23210620220120166
|
22/06/2022
|
Sujata Boro
|
0427001WL004275
|
Sujata Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558896294
|
|
MRS SUJATA BORO
|
()
|
|
10
|
Udalguri
|
AS-27-001-025-192/150
(Ratanpur)
|
0427001000NRG23210620220120168
|
22/06/2022
|
Rishkemlang Baruah
|
0427001WL004275
|
Rishkemlang Baruah
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558896295
|
|
MRS RISHKEMLANG BARUAH
|
()
|
|
11
|
Udalguri
|
AS-27-001-025-192/198
(Ratanpur)
|
0427001000NRG23210620220120169
|
22/06/2022
|
Ajen Boro
|
0427001WL004275
|
Ajen Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558896296
|
|
MR AJEN BORO
|
()
|
|
12
|
Udalguri
|
AS-27-001-025-192/68
(Ratanpur)
|
0427001000NRG23210620220120170
|
22/06/2022
|
Rameswar Boro
|
0427001WL004275
|
Rameswar Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Rejected
|
30/06/2022
|
|
2558896297
|
No Such Account
|
|
|
|
13
|
Udalguri
|
AS-27-001-025-192/89
(Ratanpur)
|
0427001000NRG23210620220120173
|
22/06/2022
|
Mina Boro
|
0427001WL004275
|
Mina Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558896293
|
|
MRS MINA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
14
|
Udalguri
|
AS-27-001-025-192/129
(Ratanpur)
|
0427001000NRG23210620220120164
|
22/06/2022
|
Kabita Baruah
|
0427001WL004275
|
Kabita Baruah
|
00694
|
NESF0000026
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558896289
|
|
KabitaBaruah
|
()
|
|
15
|
Udalguri
|
AS-27-001-025-192/129
(Ratanpur)
|
0427001000NRG23210620220120163
|
22/06/2022
|
Mukut Baruah
|
0427001WL004275
|
Mukut Baruah
|
00694
|
NESF0000026
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558896290
|
|
MukutBaruah
|
()
|
|
16
|
Udalguri
|
AS-27-001-025-192/93
(Ratanpur)
|
0427001000NRG23210620220120175
|
22/06/2022
|
Denesh Boro
|
0427001WL004275
|
Denesh Boro
|
00694
|
NESF0000026
|
1374
|
1374
|
Rejected
|
30/06/2022
|
|
2558896291
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|