|
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-27-001-011-092/13
(Khamabari)
|
0427001000NRG23190520220093601
|
20/05/2022
|
Golapi Mardi
|
0427001WL002643
|
Golapi Mardi
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187419
|
|
MRS GOLAPI MARDI
|
()
|
|
2
|
Udalguri
|
AS-27-001-011-092/1416
(Khamabari)
|
0427001000NRG23190520220093603
|
20/05/2022
|
Lokhan Hasda
|
0427001WL002643
|
Lokhan Hasda
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187437
|
|
MR LAKHAN HASDA
|
()
|
|
3
|
Udalguri
|
AS-27-001-011-092/1417
(Khamabari)
|
0427001000NRG23190520220093604
|
20/05/2022
|
Fulin Murmu
|
0427001WL002643
|
Fulin Murmu
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187445
|
|
MRS FULIN MURMU
|
()
|
|
4
|
Udalguri
|
AS-27-001-011-092/1705
(Khamabari)
|
0427001000NRG23190520220093605
|
20/05/2022
|
Hakim Hasda
|
0427001WL002643
|
Hakim Hasda
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187422
|
|
MR HAKIM HASDA
|
()
|
|
5
|
Udalguri
|
AS-27-001-011-092/1729
(Khamabari)
|
0427001000NRG23190520220093606
|
20/05/2022
|
Polton Kisku
|
0427001WL002643
|
Polton Kisku
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187432
|
|
MR PALTAN KISKU
|
()
|
|
6
|
Udalguri
|
AS-27-001-011-092/1758
(Khamabari)
|
0427001000NRG23190520220093607
|
20/05/2022
|
Munjula Soren
|
0427001WL002643
|
Munjula Soren
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187430
|
|
MRS MANJULA HASDA
|
()
|
|
7
|
Udalguri
|
AS-27-001-011-092/178
(Khamabari)
|
0427001000NRG23190520220093608
|
20/05/2022
|
Saiba Hasda
|
0427001WL002643
|
Saiba Hasda
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187421
|
|
MR SAIBA HASDA
|
()
|
|
8
|
Udalguri
|
AS-27-001-011-092/179
(Khamabari)
|
0427001000NRG23190520220093609
|
20/05/2022
|
Gopal Soren
|
0427001WL002643
|
Gopal Soren
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187436
|
|
MR GOPAL SOREN
|
()
|
|
9
|
Udalguri
|
AS-27-001-011-092/180
(Khamabari)
|
0427001000NRG23190520220093610
|
20/05/2022
|
Ram Soren
|
0427001WL002643
|
Ram Soren
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187442
|
|
MR RAM SOREN
|
()
|
|
10
|
Udalguri
|
AS-27-001-011-092/181
(Khamabari)
|
0427001000NRG23190520220093611
|
20/05/2022
|
Bimol Soren
|
0427001WL002643
|
Bimol Soren
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187431
|
|
MR BIMAL SOREN
|
()
|
|
11
|
Udalguri
|
AS-27-001-011-092/1896
(Khamabari)
|
0427001000NRG23190520220093612
|
20/05/2022
|
Lusi Murmu
|
0427001WL002643
|
Lusi Murmu
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187438
|
|
MRS LUSI MURMU
|
()
|
|
12
|
Udalguri
|
AS-27-001-011-092/2523
(Khamabari)
|
0427001000NRG23190520220093613
|
20/05/2022
|
Rosmi Soren
|
0427001WL002643
|
Rosmi Soren
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187446
|
|
MRS ROSMI KISKU
|
()
|
|
13
|
Udalguri
|
AS-27-001-011-092/29
(Khamabari)
|
0427001000NRG23190520220093614
|
20/05/2022
|
Maina Murmu
|
0427001WL002643
|
Maina Murmu
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187435
|
|
MRS MAINA MURMU
|
()
|
|
14
|
Udalguri
|
AS-27-001-011-092/390
(Khamabari)
|
0427001000NRG23190520220093615
|
20/05/2022
|
Gopal Besra
|
0427001WL002643
|
Gopal Besra
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187441
|
|
MRS GOPAL BECHERA
|
()
|
|
15
|
Udalguri
|
AS-27-001-011-092/8
(Khamabari)
|
0427001000NRG23190520220093616
|
20/05/2022
|
Munna Hembram
|
0427001WL002643
|
Munna Hembram
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187439
|
|
MR MUNNA HEMBROM
|
()
|
|
16
|
Udalguri
|
AS-27-001-011-094/1001
(Khamabari)
|
0427001000NRG23190520220093617
|
20/05/2022
|
Dhoritri Basumatary
|
0427001WL002643
|
Dhoritri Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187427
|
|
MRS DHORITRI BASUMATARY
|
()
|
|
17
|
Udalguri
|
AS-27-001-011-094/1266
(Khamabari)
|
0427001000NRG23190520220093618
|
20/05/2022
|
Maina Boro
|
0427001WL002643
|
Maina Boro
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187429
|
|
MRS MAINA BORO
|
()
|
|
18
|
Udalguri
|
AS-27-001-011-094/1272
(Khamabari)
|
0427001000NRG23190520220093619
|
20/05/2022
|
Nijwm Swargiari
|
0427001WL002643
|
Nijwm Swargiari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187424
|
|
MR NIJWM SWARGIARY
|
()
|
|
19
|
Udalguri
|
AS-27-001-011-094/1275
(Khamabari)
|
0427001000NRG23190520220093620
|
20/05/2022
|
Rinu Swargiari
|
0427001WL002643
|
Rinu Swargiari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187433
|
|
MRS NIRU SWARGIARY
|
()
|
|
20
|
Udalguri
|
AS-27-001-011-094/1318
(Khamabari)
|
0427001000NRG23190520220093621
|
20/05/2022
|
Sunila Basumatary
|
0427001WL002643
|
Sunila Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187428
|
|
MRS SUNILA BASUMATARY
|
()
|
|
21
|
Udalguri
|
AS-27-001-011-094/1370
(Khamabari)
|
0427001000NRG23190520220093622
|
20/05/2022
|
Matal Murmu
|
0427001WL002643
|
Matal Murmu
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187418
|
|
MATAL MURMU
|
()
|
|
22
|
Udalguri
|
AS-27-001-011-094/1371
(Khamabari)
|
0427001000NRG23190520220093623
|
20/05/2022
|
Sita Ram Mardi
|
0427001WL002643
|
Sita Ram Mardi
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187426
|
|
MR SITA RAM MARDI
|
()
|
|
23
|
Udalguri
|
AS-27-001-011-094/1989
(Khamabari)
|
0427001000NRG23190520220093624
|
20/05/2022
|
Purno Swargiari
|
0427001WL002643
|
Purno Swargiari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187434
|
|
MR PURNA SWARGIARY
|
()
|
|
24
|
Udalguri
|
AS-27-001-011-094/2
(Khamabari)
|
0427001000NRG23190520220093625
|
20/05/2022
|
Kabin Swargiary
|
0427001WL002643
|
Kabin Swargiary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187440
|
|
MR KABIN SWARGIARY
|
()
|
|
25
|
Udalguri
|
AS-27-001-011-094/305
(Khamabari)
|
0427001000NRG23190520220093627
|
20/05/2022
|
Rupati Boro
|
0427001WL002643
|
Rupati Boro
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187425
|
|
MRS RUPATI BORO
|
()
|
|
26
|
Udalguri
|
AS-27-001-011-094/510
(Khamabari)
|
0427001000NRG23190520220093628
|
20/05/2022
|
Ranjita Boro
|
0427001WL002643
|
Ranjita Boro
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187444
|
|
MISS RANJITA BORO
|
()
|
|
27
|
Udalguri
|
AS-27-001-011-094/518
(Khamabari)
|
0427001000NRG23190520220093629
|
20/05/2022
|
Deobari Swargiary
|
0427001WL002643
|
Deobari Swargiary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187423
|
|
MRS DEOBARI SWARGIARY
|
()
|
|
28
|
Udalguri
|
AS-27-001-011-094/674
(Khamabari)
|
0427001000NRG23190520220093630
|
20/05/2022
|
Horen Boro
|
0427001WL002643
|
Horen Boro
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187420
|
|
MR HOREN BORO
|
()
|
|
29
|
Udalguri
|
AS-27-001-011-095/1955
(Khamabari)
|
0427001000NRG23190520220093631
|
20/05/2022
|
Talamai Murmu
|
0427001WL002643
|
Talamai Murmu
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187443
|
|
MR TALAMAI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
30
|
Udalguri
|
AS-27-001-011-092/1415
(Khamabari)
|
0427001000NRG23190520220093602
|
20/05/2022
|
Dhani Soren
|
0427001WL002643
|
Dhani Soren
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187448
|
|
DHANI SOREN
|
()
|
|
31
|
Udalguri
|
AS-27-001-011-094/2005
(Khamabari)
|
0427001000NRG23190520220093626
|
20/05/2022
|
Pano Tudu
|
0427001WL002643
|
Pano Tudu
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670187447
|
|
PANO TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42594
|
42594
|
|
|
|
|
|
|
|