|
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-27-001-028-214/1550
(Purandia)
|
0427001000NRG23201020220221663
|
21/10/2022
|
Rabindra Boro
|
0427001WL016322
|
Rabindra Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029631901
|
|
Rabindra Boro
|
()
|
|
2
|
Udalguri
|
AS-27-001-028-214/2113
(Purandia)
|
0427001000NRG23201020220221664
|
21/10/2022
|
Sanjita Boro
|
0427001WL016322
|
Sanjita Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029631900
|
|
Sanjita Boro
|
()
|
|
3
|
Udalguri
|
AS-27-001-028-214/652
(Purandia)
|
0427001000NRG23201020220221669
|
21/10/2022
|
Bilandi Boro
|
0427001WL016322
|
Bilandi Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029631899
|
|
Bilandi Boro
|
()
|
|
4
|
Udalguri
|
AS-27-001-028-215/950
(Purandia)
|
0427001000NRG23201020220221676
|
21/10/2022
|
Lapan Boro
|
0427001WL016322
|
Lapan Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029631902
|
|
Lapan Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Udalguri
|
AS-27-001-028-214/617
(Purandia)
|
0427001000NRG23201020220221667
|
21/10/2022
|
Ratiram Boro
|
0427001WL016322
|
Ratiram Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029631895
|
|
Ratiram Boro
|
()
|
|
6
|
Udalguri
|
AS-27-001-028-215/292
(Purandia)
|
0427001000NRG23201020220221670
|
21/10/2022
|
Gopal Boro
|
0427001WL016322
|
Gopal Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029631896
|
|
Gopal Boro
|
()
|
|
7
|
Udalguri
|
AS-27-001-028-215/331
(Purandia)
|
0427001000NRG23201020220221671
|
21/10/2022
|
Gojen Basumatary
|
0427001WL016322
|
Gojen Basumatary
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029631894
|
|
Gojen Basumatary
|
()
|
|
8
|
Udalguri
|
AS-27-001-028-215/337
(Purandia)
|
0427001000NRG23201020220221673
|
21/10/2022
|
Binoy Basumatari
|
0427001WL016322
|
Binoy Basumatari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029631897
|
|
Binoy Basumatari
|
()
|
|
9
|
Udalguri
|
AS-27-001-028-215/337
(Purandia)
|
0427001000NRG23201020220221674
|
21/10/2022
|
Dipi Basumatari
|
0427001WL016322
|
Dipi Basumatari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029631898
|
|
Dipi Basumatari
|
()
|
|
10
|
Udalguri
|
AS-27-001-028-215/462
(Purandia)
|
0427001000NRG23201020220221675
|
21/10/2022
|
Rina Basumatary
|
0427001WL016322
|
Rina Basumatary
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029631893
|
|
Rina Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
11
|
Udalguri
|
AS-27-001-028-214/405
(Purandia)
|
0427001000NRG23201020220221666
|
21/10/2022
|
Nakul Boro
|
0427001WL016322
|
Nakul Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029631904
|
|
MR NAKUL BORO
|
()
|
|
12
|
Udalguri
|
AS-27-001-028-214/652
(Purandia)
|
0427001000NRG23201020220221668
|
21/10/2022
|
Fhaodur Boro
|
0427001WL016322
|
Fhaodur Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029631907
|
|
MRS FHAODUR BORO
|
()
|
|
13
|
Udalguri
|
AS-27-001-028-215/331
(Purandia)
|
0427001000NRG23201020220221672
|
21/10/2022
|
Bina Basumatary
|
0427001WL016322
|
Bina Basumatary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029631903
|
|
MRS BINA BASUMATARY
|
()
|
|
14
|
Udalguri
|
AS-27-001-028-215/996
(Purandia)
|
0427001000NRG23201020220221678
|
21/10/2022
|
Saya Boro
|
0427001WL016322
|
Saya Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029631905
|
|
MRS SAYA BORO
|
()
|
|
15
|
Udalguri
|
AS-27-001-028-219/8
(Purandia)
|
0427001000NRG23201020220221679
|
21/10/2022
|
Baneswar Kachari
|
0427001WL016322
|
Baneswar Kachari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029631906
|
|
MR BANESWAR KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
16
|
Udalguri
|
AS-27-001-028-215/950
(Purandia)
|
0427001000NRG23201020220221677
|
21/10/2022
|
Rahita Narzari
|
0427001WL016322
|
Rahita Narzari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029631908
|
|
MISS RAHITA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|