|
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-27-001-007-051/1027
(Amjuli)
|
0427001000NRG23220320230356023
|
28/03/2023
|
Moni Daimari
|
0427001WL034181
|
Moni Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501180923
|
|
MONI DAIMARI
|
UCO BANK(607066)
|
|
2
|
Udalguri
|
AS-27-001-007-051/1029
(Amjuli)
|
0427001000NRG23220320230356024
|
28/03/2023
|
Martha Daimari
|
0427001WL034181
|
Martha Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501180919
|
|
MARATHA DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Udalguri
|
AS-27-001-007-051/133
(Amjuli)
|
0427001000NRG23220320230356025
|
28/03/2023
|
Bina Basumatari
|
0427001WL034181
|
Bina Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501180902
|
|
BINA BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Udalguri
|
AS-27-001-007-051/256
(Amjuli)
|
0427001000NRG23220320230356026
|
28/03/2023
|
Napa Daimari
|
0427001WL034181
|
Napa Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501180909
|
|
NAPA DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Udalguri
|
AS-27-001-007-051/2720
(Amjuli)
|
0427001000NRG23220320230356027
|
28/03/2023
|
Lothar Mochahari
|
0427001WL034181
|
Lothar Mochahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501180908
|
|
LUTHAR MOCHAHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Udalguri
|
AS-27-001-007-051/2903
(Amjuli)
|
0427001000NRG23220320230356028
|
28/03/2023
|
Khina Devi
|
0427001WL034181
|
Khina Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501180899
|
|
KHINA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Udalguri
|
AS-27-001-007-051/2921
(Amjuli)
|
0427001000NRG23220320230356029
|
28/03/2023
|
Febla Daimari
|
0427001WL034181
|
Febla Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501180907
|
|
FEBLA DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Udalguri
|
AS-27-001-007-051/2922
(Amjuli)
|
0427001000NRG23220320230356030
|
28/03/2023
|
Bimal Daimari
|
0427001WL034181
|
Bimal Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501180906
|
|
BIMAL DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Udalguri
|
AS-27-001-007-053/1042
(Amjuli)
|
0427001000NRG23220320230356033
|
28/03/2023
|
Champa Devi
|
0427001WL034181
|
Champa Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501180898
|
|
CHAMPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Udalguri
|
AS-27-001-007-053/1044
(Amjuli)
|
0427001000NRG23220320230356034
|
28/03/2023
|
Jagamaya Sharma
|
0427001WL034181
|
Jagamaya Sharma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501180900
|
|
JOGAMAYA SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Udalguri
|
AS-27-001-007-053/1059
(Amjuli)
|
0427001000NRG23220320230356036
|
28/03/2023
|
Lakhi Devi
|
0427001WL034181
|
Lakhi Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501180917
|
|
LAKHI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Udalguri
|
AS-27-001-007-053/108
(Amjuli)
|
0427001000NRG23220320230356037
|
28/03/2023
|
Nale Mochahari
|
0427001WL034181
|
Nale Mochahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501180918
|
|
NALE MOCHAHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Udalguri
|
AS-27-001-007-053/187
(Amjuli)
|
0427001000NRG23220320230356038
|
28/03/2023
|
Dilip Daimari
|
0427001WL034181
|
Dilip Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501180915
|
|
DILIP DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Udalguri
|
AS-27-001-007-053/190
(Amjuli)
|
0427001000NRG23220320230356039
|
28/03/2023
|
Pitambar Daimari
|
0427001WL034181
|
Pitambar Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501180920
|
|
PITAMBOR DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Udalguri
|
AS-27-001-007-053/197
(Amjuli)
|
0427001000NRG23220320230356040
|
28/03/2023
|
Ramila Basumatary
|
0427001WL034181
|
Ramila Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501180916
|
|
RAMILA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Udalguri
|
AS-27-001-007-053/198
(Amjuli)
|
0427001000NRG23220320230356041
|
28/03/2023
|
Nita Daimari
|
0427001WL034181
|
Nita Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501180924
|
|
NITA DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Udalguri
|
AS-27-001-007-053/214
(Amjuli)
|
0427001000NRG23220320230356042
|
28/03/2023
|
Januka Devi
|
0427001WL034181
|
Januka Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501180896
|
|
JANUKA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Udalguri
|
AS-27-001-007-053/2840
(Amjuli)
|
0427001000NRG23220320230356043
|
28/03/2023
|
Lakhimay Hasda
|
0427001WL034181
|
Lakhimay Hasda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501180903
|
|
LAKHIMAY HASDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Udalguri
|
AS-27-001-007-053/2850
(Amjuli)
|
0427001000NRG23220320230356044
|
28/03/2023
|
Pani Murmu
|
0427001WL034181
|
Pani Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501180895
|
|
PANI MURMU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Udalguri
|
AS-27-001-007-053/2885
(Amjuli)
|
0427001000NRG23220320230356045
|
28/03/2023
|
Chamari Gowala
|
0427001WL034181
|
Chamari Gowala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501180904
|
|
CHAMARI GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Udalguri
|
AS-27-001-007-053/2916
(Amjuli)
|
0427001000NRG23220320230356046
|
28/03/2023
|
Suniaaru Daimari
|
0427001WL034181
|
Suniaaru Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501180901
|
|
SUNIAARU DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Udalguri
|
AS-27-001-007-053/294
(Amjuli)
|
0427001000NRG23220320230356047
|
28/03/2023
|
Anil Daimari
|
0427001WL034181
|
Anil Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501180921
|
|
ANIL DAIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Udalguri
|
AS-27-001-007-053/295
(Amjuli)
|
0427001000NRG23220320230356048
|
28/03/2023
|
Rina Daimari
|
0427001WL034181
|
Rina Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501180922
|
|
RINA DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Udalguri
|
AS-27-001-007-053/5
(Amjuli)
|
0427001000NRG23220320230356050
|
28/03/2023
|
Ganga Devi
|
0427001WL034181
|
Ganga Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501180897
|
|
GANGA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Udalguri
|
AS-27-001-007-053/86
(Amjuli)
|
0427001000NRG23220320230356052
|
28/03/2023
|
Romila Daimari
|
0427001WL034181
|
Romila Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501180925
|
|
ROMILA DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Udalguri
|
AS-27-001-007-053/98
(Amjuli)
|
0427001000NRG23220320230356053
|
28/03/2023
|
Jeeta Basumatary
|
0427001WL034181
|
Jeeta Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501180905
|
|
JITA BASUMATARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
27
|
Udalguri
|
AS-27-001-007-051/2924
(Amjuli)
|
0427001000NRG23220320230356031
|
28/03/2023
|
Rina Devi
|
0427001WL034181
|
Rina Devi
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501180913
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
28
|
Udalguri
|
AS-27-001-007-052/1045
(Amjuli)
|
0427001000NRG23220320230356032
|
28/03/2023
|
Tankamaya Devi
|
0427001WL034181
|
Tankamaya Devi
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501180912
|
|
TANKA MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Udalguri
|
AS-27-001-007-053/1051
(Amjuli)
|
0427001000NRG23220320230356035
|
28/03/2023
|
Taradevi Bhattrai
|
0427001WL034181
|
Taradevi Bhattrai
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501180914
|
|
TARAI DEVI BHATTRAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
30
|
Udalguri
|
AS-27-001-007-053/330
(Amjuli)
|
0427001000NRG23220320230356049
|
28/03/2023
|
Nagra Daimari
|
0427001WL034181
|
Nagra Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501180911
|
|
NAGRA DAIMARI
|
UCO BANK(607066)
|
|
31
|
Udalguri
|
AS-27-001-007-053/79
(Amjuli)
|
0427001000NRG23220320230356051
|
28/03/2023
|
Mission Daimari
|
0427001WL034181
|
Mission Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501180910
|
|
MISSION DAIMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42594
|
42594
|
|
|
|
|
|
|
|