|
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-27-001-007-051/2890
(Amjuli)
|
0427001000NRG23200520220096083
|
20/05/2022
|
Jamuna Devi
|
0427001WL002702
|
Jamuna Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670848148
|
|
JamunaDevi
|
()
|
|
2
|
Udalguri
|
AS-27-001-007-051/2895
(Amjuli)
|
0427001000NRG23200520220096084
|
20/05/2022
|
Bhagirathi Devi
|
0427001WL002702
|
Bhagirathi Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670848150
|
|
BhagirathiDevi
|
()
|
|
3
|
Udalguri
|
AS-27-001-007-051/2897
(Amjuli)
|
0427001000NRG23200520220096085
|
20/05/2022
|
Pabitra Devi Chetri
|
0427001WL002702
|
Pabitra Devi Chetri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670848149
|
|
PabitraDeviChetri
|
()
|
|
4
|
Udalguri
|
AS-27-001-007-051/2899
(Amjuli)
|
0427001000NRG23200520220096086
|
20/05/2022
|
Bimala Devi
|
0427001WL002702
|
Bimala Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670848153
|
|
BimalaDevi
|
()
|
|
5
|
Udalguri
|
AS-27-001-007-051/2902
(Amjuli)
|
0427001000NRG23200520220096087
|
20/05/2022
|
Rashmi Basumatari
|
0427001WL002702
|
Rashmi Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670848155
|
|
RashmiBasumatari
|
()
|
|
6
|
Udalguri
|
AS-27-001-007-051/2903
(Amjuli)
|
0427001000NRG23200520220096088
|
20/05/2022
|
Khina Devi
|
0427001WL002702
|
Khina Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670848151
|
|
KhinaDevi
|
()
|
|
7
|
Udalguri
|
AS-27-001-007-051/2908
(Amjuli)
|
0427001000NRG23200520220096089
|
20/05/2022
|
Dilmaya Rai
|
0427001WL002702
|
Dilmaya Rai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670848152
|
|
DilmayaRai
|
()
|
|
8
|
Udalguri
|
AS-27-001-007-051/2912
(Amjuli)
|
0427001000NRG23200520220096090
|
20/05/2022
|
Rebati Devi
|
0427001WL002702
|
Rebati Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670848147
|
|
RebatiDevi
|
()
|
|
9
|
Udalguri
|
AS-27-001-007-051/2921
(Amjuli)
|
0427001000NRG23200520220096091
|
20/05/2022
|
Febla Daimari
|
0427001WL002702
|
Febla Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670848157
|
|
FeblaDaimari
|
()
|
|
10
|
Udalguri
|
AS-27-001-007-051/2922
(Amjuli)
|
0427001000NRG23200520220096092
|
20/05/2022
|
Bimal Daimari
|
0427001WL002702
|
Bimal Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670848156
|
|
BimalDaimari
|
()
|
|
11
|
Udalguri
|
AS-27-001-007-051/44
(Amjuli)
|
0427001000NRG23200520220096094
|
20/05/2022
|
Bijoy Daimari
|
0427001WL002702
|
Bijoy Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670848145
|
|
BijoyDaimari
|
()
|
|
12
|
Udalguri
|
AS-27-001-007-051/45
(Amjuli)
|
0427001000NRG23200520220096095
|
20/05/2022
|
Anjot Basumatary
|
0427001WL002702
|
Anjot Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670848154
|
|
AnjotBasumatary
|
()
|
|
13
|
Udalguri
|
AS-27-001-007-051/46
(Amjuli)
|
0427001000NRG23200520220096096
|
20/05/2022
|
Rohit Daimari
|
0427001WL002702
|
Rohit Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670848143
|
|
RohitDaimari
|
()
|
|
14
|
Udalguri
|
AS-27-001-007-051/47
(Amjuli)
|
0427001000NRG23200520220096097
|
20/05/2022
|
Hongber Daimari
|
0427001WL002702
|
Hongber Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670848142
|
|
HongberDaimari
|
()
|
|
15
|
Udalguri
|
AS-27-001-007-051/48
(Amjuli)
|
0427001000NRG23200520220096098
|
20/05/2022
|
Premeswar Daimari
|
0427001WL002702
|
Premeswar Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670848144
|
|
PremeswarDaimari
|
()
|
|
16
|
Udalguri
|
AS-27-001-007-051/49
(Amjuli)
|
0427001000NRG23200520220096099
|
20/05/2022
|
Nilison Daimari
|
0427001WL002702
|
Nilison Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670848146
|
|
NilisonDaimari
|
()
|
|
17
|
Udalguri
|
AS-27-001-007-051/50
(Amjuli)
|
0427001000NRG23200520220096100
|
20/05/2022
|
Pitor Daimari
|
0427001WL002702
|
Pitor Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670848141
|
|
PitorDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
Udalguri
|
AS-27-001-007-051/99
(Amjuli)
|
0427001000NRG23200520220096101
|
20/05/2022
|
Rahul Daimari
|
0427001WL002702
|
Rahul Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670848139
|
|
SHRI RAHUL DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
Udalguri
|
AS-27-001-007-051/2933
(Amjuli)
|
0427001000NRG23200520220096093
|
20/05/2022
|
Karishma Rabha
|
0427001WL002702
|
Karishma Rabha
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670848140
|
|
KarishmaRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|