|
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-27-001-003-018/30
(Alabari)
|
0427001000NRG23060720220125081
|
06/07/2022
|
Parbati Daimari
|
0427001WL005045
|
Parbati Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968963615
|
|
Parbati Daimari
|
()
|
|
2
|
Udalguri
|
AS-27-001-003-018/41
(Alabari)
|
0427001000NRG23060720220125084
|
06/07/2022
|
Sadrasing Daimari
|
0427001WL005045
|
Sadrasing Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968963623
|
|
Sadrasing Daimari
|
()
|
|
3
|
Udalguri
|
AS-27-001-003-018/500
(Alabari)
|
0427001000NRG23060720220125087
|
06/07/2022
|
Gitika Daimari
|
0427001WL005045
|
Gitika Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968963614
|
|
Gitika Daimari
|
()
|
|
4
|
Udalguri
|
AS-27-001-003-018/537
(Alabari)
|
0427001000NRG23060720220125089
|
06/07/2022
|
Akha Daimari
|
0427001WL005045
|
Akha Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968963616
|
|
Akha Daimari
|
()
|
|
5
|
Udalguri
|
AS-27-001-003-018/90
(Alabari)
|
0427001000NRG23060720220125092
|
06/07/2022
|
Haiwali Daimari
|
0427001WL005045
|
Haiwali Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968963613
|
|
Haiwali Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Udalguri
|
AS-27-001-003-018/34
(Alabari)
|
0427001000NRG23060720220125082
|
06/07/2022
|
Mazani Kisku
|
0427001WL005045
|
Mazani Kisku
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968963620
|
|
MRS MAJON KISKU
|
()
|
|
7
|
Udalguri
|
AS-27-001-003-018/50
(Alabari)
|
0427001000NRG23060720220125086
|
06/07/2022
|
Gaidi Daimari
|
0427001WL005045
|
Gaidi Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968963618
|
|
MRS GAIDE DAIMARI
|
()
|
|
8
|
Udalguri
|
AS-27-001-003-018/503
(Alabari)
|
0427001000NRG23060720220125088
|
06/07/2022
|
Mira Daimari
|
0427001WL005045
|
Mira Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968963619
|
|
MRS MIRA DAIMARI
|
()
|
|
9
|
Udalguri
|
AS-27-001-003-018/592
(Alabari)
|
0427001000NRG23060720220125091
|
06/07/2022
|
Sampa Daimari
|
0427001WL005045
|
Sampa Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968963617
|
|
MRS CHAMPA DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
10
|
Udalguri
|
AS-27-001-003-018/37
(Alabari)
|
0427001000NRG23060720220125083
|
06/07/2022
|
Rupa Daimari
|
0427001WL005045
|
Rupa Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968963622
|
|
RUPA DAIMARI
|
()
|
|
11
|
Udalguri
|
AS-27-001-003-018/42
(Alabari)
|
0427001000NRG23060720220125085
|
06/07/2022
|
Premsi Daimari
|
0427001WL005045
|
Premsi Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968963621
|
|
PREMSI DAIMARI
|
()
|
|
12
|
Udalguri
|
AS-27-001-003-018/587
(Alabari)
|
0427001000NRG23060720220125090
|
06/07/2022
|
Babul Daimari
|
0427001WL005045
|
Babul Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968963624
|
|
BABUL DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|