|
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-27-001-020-158/1141
(Murmela)
|
0427001000NRG23230320230357533
|
28/03/2023
|
Monika Boro
|
0427001WL034417
|
Monika Boro
|
00089
|
CBIN0280004
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500546788
|
|
Monika Boro
|
()
|
|
2
|
Udalguri
|
AS-27-001-020-158/1341
(Murmela)
|
0427001000NRG23230320230357536
|
28/03/2023
|
Junali Boro
|
0427001WL034417
|
Junali Boro
|
00089
|
CBIN0280004
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500546785
|
|
Junali Boro
|
()
|
|
3
|
Udalguri
|
AS-27-001-020-158/1342
(Murmela)
|
0427001000NRG23230320230357537
|
28/03/2023
|
Smt Kahini Boro
|
0427001WL034417
|
Smt Kahini Boro
|
00089
|
CBIN0280004
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500546786
|
|
Smt Kahini Boro
|
()
|
|
4
|
Udalguri
|
AS-27-001-020-158/281
(Murmela)
|
0427001000NRG23230320230357544
|
28/03/2023
|
Manika Rabha
|
0427001WL034417
|
Manika Rabha
|
00089
|
CBIN0280004
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500546787
|
|
Manika Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
5
|
Udalguri
|
AS-27-001-020-158/1456
(Murmela)
|
0427001000NRG23230320230357540
|
28/03/2023
|
Krishna Baro
|
0427001WL034417
|
Krishna Baro
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500546794
|
|
MRS GADEB BORO
|
()
|
|
6
|
Udalguri
|
AS-27-001-020-158/281
(Murmela)
|
0427001000NRG23230320230357543
|
28/03/2023
|
Siba Prassad Rabha
|
0427001WL034417
|
Siba Prassad Rabha
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500546790
|
|
MR SHIVA PRASAD RABHA
|
()
|
|
7
|
Udalguri
|
AS-27-001-020-158/296
(Murmela)
|
0427001000NRG23230320230357545
|
28/03/2023
|
Tilak Rabha
|
0427001WL034417
|
Tilak Rabha
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500546789
|
|
MR TILAK CHANDRA RABHA
|
()
|
|
8
|
Udalguri
|
AS-27-001-020-158/66
(Murmela)
|
0427001000NRG23230320230357547
|
28/03/2023
|
Prafulla Boro
|
0427001WL034417
|
Prafulla Boro
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500546797
|
|
MR ARPAN BORO
|
()
|
|
9
|
Udalguri
|
AS-27-001-020-158/71
(Murmela)
|
0427001000NRG23230320230357549
|
28/03/2023
|
Gauri Sankar Boro
|
0427001WL034417
|
Gauri Sankar Boro
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500546793
|
|
MR GAURI SANKAR BORO
|
()
|
|
10
|
Udalguri
|
AS-27-001-020-158/733
(Murmela)
|
0427001000NRG23230320230357550
|
28/03/2023
|
Amrit Boro
|
0427001WL034417
|
Amrit Boro
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500546796
|
|
MRS AMRIT BORO
|
()
|
|
11
|
Udalguri
|
AS-27-001-020-158/733
(Murmela)
|
0427001000NRG23230320230357551
|
28/03/2023
|
Jubuthi Boro
|
0427001WL034417
|
Jubuthi Boro
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500546795
|
|
MISS JUBUTHI BORO
|
()
|
|
12
|
Udalguri
|
AS-27-001-020-159/654
(Murmela)
|
0427001000NRG23230320230357552
|
28/03/2023
|
Baijayanti Boro
|
0427001WL034417
|
Baijayanti Boro
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500546798
|
|
MRS BAIJAYANTI BORO
|
()
|
|
13
|
Udalguri
|
AS-27-001-020-163/04
(Murmela)
|
0427001000NRG23230320230357554
|
28/03/2023
|
Kamando Boro
|
0427001WL034417
|
Kamando Boro
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500546792
|
|
MR SWDWMSRI BORO
|
()
|
|
14
|
Udalguri
|
AS-27-001-020-163/07
(Murmela)
|
0427001000NRG23230320230357555
|
28/03/2023
|
Nehari Boro
|
0427001WL034417
|
Nehari Boro
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500546791
|
|
MRS NAHARI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
15
|
Udalguri
|
AS-27-001-020-158/1456
(Murmela)
|
0427001000NRG23230320230357541
|
28/03/2023
|
Gadeb Boro
|
0427001WL034417
|
Gadeb Boro
|
00462
|
UCBA0001718
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500546799
|
|
KRISHNA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|