|
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-27-001-030-225/1177
(Khairajangal)
|
0427001000NRG23270720220136711
|
27/07/2022
|
Fulasing Gour
|
0427001WL006749
|
Fulasing Gour
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439834
|
|
Fulasing Gour
|
()
|
|
2
|
Udalguri
|
AS-27-001-030-226/1354
(Khairajangal)
|
0427001000NRG23270720220136712
|
27/07/2022
|
Ramu Keut
|
0427001WL006749
|
Ramu Keut
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439837
|
|
Ramu Keut
|
()
|
|
3
|
Udalguri
|
AS-27-001-030-226/397
(Khairajangal)
|
0427001000NRG23270720220136708
|
27/07/2022
|
Satya Baisya
|
0427001WL006748
|
Satya Baisya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439836
|
|
Satya Baisya
|
()
|
|
4
|
Udalguri
|
AS-27-001-030-227/31
(Khairajangal)
|
0427001000NRG23270720220136709
|
27/07/2022
|
Bishu Khodal
|
0427001WL006748
|
Bishu Khodal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439835
|
|
Bishu Khodal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Udalguri
|
AS-27-001-030-229/495
(Khairajangal)
|
0427001000NRG23270720220136710
|
27/07/2022
|
Pradip Das
|
0427001WL006748
|
Pradip Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439841
|
|
Pradip Das
|
()
|
|
6
|
Udalguri
|
AS-27-001-030-231/648
(Khairajangal)
|
0427001000NRG23270720220136720
|
27/07/2022
|
Ratni Majhi
|
0427001WL006750
|
Ratni Majhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439840
|
|
Ratni Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
Udalguri
|
AS-27-001-030-226/296
(Khairajangal)
|
0427001000NRG23270720220136707
|
27/07/2022
|
Sewali Gour
|
0427001WL006748
|
Sewali Gour
|
00032
|
UTIB0001066
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439842
|
|
Sewali Gour
|
()
|
|
8
|
Udalguri
|
AS-27-001-030-231/648
(Khairajangal)
|
0427001000NRG23270720220136705
|
27/07/2022
|
Mangal Maji
|
0427001WL006747
|
Mangal Maji
|
00032
|
UTIB0001066
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439843
|
|
Mangal Maji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
Udalguri
|
AS-27-001-030-226/1545
(Khairajangal)
|
0427001000NRG23270720220136716
|
27/07/2022
|
Junaki Gor
|
0427001WL006750
|
Junaki Gor
|
00045
|
BARB0GSROAD
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439829
|
|
Junaki Gor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
Udalguri
|
AS-27-001-030-226/1278
(Khairajangal)
|
0427001000NRG23270720220136706
|
27/07/2022
|
Patrasn Sawra
|
0427001WL006748
|
Patrasn Sawra
|
00048
|
BKID0005040
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439832
|
|
Patrasn Sawra
|
()
|
|
11
|
Udalguri
|
AS-27-001-030-226/159
(Khairajangal)
|
0427001000NRG23270720220136713
|
27/07/2022
|
Hitesh Sarma
|
0427001WL006749
|
Hitesh Sarma
|
00048
|
BKID0005040
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439831
|
|
Hitesh Sarma
|
()
|
|
12
|
Udalguri
|
AS-27-001-030-231/724
(Khairajangal)
|
0427001000NRG23270720220136715
|
27/07/2022
|
Ram Chandra Rai
|
0427001WL006749
|
Ram Chandra Rai
|
00048
|
BKID0005040
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439830
|
|
Ram Chandra Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
13
|
Udalguri
|
AS-27-001-030-226/794
(Khairajangal)
|
0427001000NRG23270720220136702
|
27/07/2022
|
Lakhi Gour
|
0427001WL006747
|
Lakhi Gour
|
00152
|
HDFC0002032
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439833
|
|
Lakhi Gour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
Udalguri
|
AS-27-001-030-228/631
(Khairajangal)
|
0427001000NRG23270720220136714
|
27/07/2022
|
Nicolash Aind
|
0427001WL006749
|
Nicolash Aind
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439839
|
|
MR DIBNARAYAN SHARMA
|
()
|
|
15
|
Udalguri
|
AS-27-001-030-229/425
(Khairajangal)
|
0427001000NRG23270720220136719
|
27/07/2022
|
Ghanasyam Gour
|
0427001WL006750
|
Ghanasyam Gour
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439838
|
|
MR BIPUL TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
Udalguri
|
AS-27-001-030-226/185
(Khairajangal)
|
0427001000NRG23270720220136701
|
27/07/2022
|
Lakhi Keot
|
0427001WL006747
|
Lakhi Keot
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439828
|
|
Lakhi Keot
|
()
|
|
17
|
Udalguri
|
AS-27-001-030-226/932
(Khairajangal)
|
0427001000NRG23270720220136717
|
27/07/2022
|
Jaganath Das
|
0427001WL006750
|
Jaganath Das
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439826
|
|
Jaganath Das
|
()
|
|
18
|
Udalguri
|
AS-27-001-030-228/1353
(Khairajangal)
|
0427001000NRG23270720220136703
|
27/07/2022
|
Ramesh Orang
|
0427001WL006747
|
Ramesh Orang
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439827
|
|
Ramesh Orang
|
()
|
|
19
|
Udalguri
|
AS-27-001-030-228/252
(Khairajangal)
|
0427001000NRG23270720220136718
|
27/07/2022
|
Maheswari Saharia
|
0427001WL006750
|
Maheswari Saharia
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439824
|
|
Maheswari Saharia
|
()
|
|
20
|
Udalguri
|
AS-27-001-030-231/1366
(Khairajangal)
|
0427001000NRG23270720220136704
|
27/07/2022
|
Bhadraj Roy
|
0427001WL006747
|
Bhadraj Roy
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439825
|
|
Bhadraj Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Udalguri
|
AS0427001_270722FTO_69179
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
Harisinga
|
1374
|
|
2
|
Udalguri
|
AS0427001_270722FTO_69179
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
Hatigarh
|
1374
|
|
3
|
Udalguri
|
AS0427001_270722FTO_69179
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
Paneri
|
2748
|
|
4
|
Udalguri
|
AS0427001_270722FTO_69179
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
Hatigarh
|
1374
|
|
5
|
Udalguri
|
AS0427001_270722FTO_69179
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
Tangla
|
1374
|
|
6
|
Udalguri
|
AS0427001_270722FTO_69179
|
Axis Bank
|
UTIB0001066
|
MANGALDOI
|
2748
|
|
7
|
Udalguri
|
AS0427001_270722FTO_69179
|
Bank of Baroda
|
BARB0GSROAD
|
G.S.ROAD, GUWAHATI
|
1374
|
|
8
|
Udalguri
|
AS0427001_270722FTO_69179
|
Bank of India
|
BKID0005040
|
PANERIHAT
|
4122
|
|
9
|
Udalguri
|
AS0427001_270722FTO_69179
|
HDFC Bank
|
HDFC0002032
|
MANGALDOI
|
1374
|
|
10
|
Udalguri
|
AS0427001_270722FTO_69179
|
State Bank of India
|
SBIN0007118
|
TANGLA
|
2748
|
|
11
|
Udalguri
|
AS0427001_270722FTO_69179
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Guwahati
|
6870
|