|
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-27-001-017-133/617
(Ambagaon)
|
0427001000NRG23211220220309516
|
23/12/2022
|
Kanak Rabha
|
0427001WL027565
|
Kanak Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085522020
|
|
Kanak Rabha
|
()
|
|
2
|
Udalguri
|
AS-27-001-017-137/195-A
(Ambagaon)
|
0427001000NRG23211220220308454
|
23/12/2022
|
Dipul Daimari
|
0427001WL027485
|
Dipul Daimari
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085522019
|
|
Dipul Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
Udalguri
|
AS-27-001-017-138/2199-A
(Ambagaon)
|
0427001000NRG23211220220308522
|
23/12/2022
|
Ranjita Daimari
|
0427001WL027499
|
Ranjita Daimari
|
00089
|
CBIN0284540
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085522016
|
|
Ranjita Daimari
|
()
|
|
4
|
Udalguri
|
AS-27-001-017-139/628
(Ambagaon)
|
0427001000NRG23211220220308457
|
23/12/2022
|
Smt. Poromi Daimari
|
0427001WL027485
|
Smt. Poromi Daimari
|
00089
|
CBIN0284540
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085522018
|
|
Smt. Poromi Daimari
|
()
|
|
5
|
Udalguri
|
AS-27-001-017-139/632
(Ambagaon)
|
0427001000NRG23211220220309517
|
23/12/2022
|
Rasmi Talukdar
|
0427001WL027565
|
Rasmi Talukdar
|
00089
|
CBIN0284540
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085522015
|
|
Rasmi Talukdar
|
()
|
|
6
|
Udalguri
|
AS-27-001-017-139/970
(Ambagaon)
|
0427001000NRG23211220220308468
|
23/12/2022
|
Rihon Baglari
|
0427001WL027488
|
Rihon Baglari
|
00089
|
CBIN0284540
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085522017
|
|
Rihon Baglari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
7
|
Udalguri
|
AS-27-001-017-133/409
(Ambagaon)
|
0427001000NRG23211220220309512
|
23/12/2022
|
Rachen Rabha
|
0427001WL027565
|
Rachen Rabha
|
00462
|
UCBA0000512
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085522027
|
|
RACHEN RABHA
|
()
|
|
8
|
Udalguri
|
AS-27-001-017-134/78
(Ambagaon)
|
0427001000NRG23211220220308520
|
23/12/2022
|
Saya Daimari
|
0427001WL027499
|
Saya Daimari
|
00462
|
UCBA0000512
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085522025
|
|
NILEMA DAIMARI
|
()
|
|
9
|
Udalguri
|
AS-27-001-017-139/1100
(Ambagaon)
|
0427001000NRG23211220220308455
|
23/12/2022
|
Monjoy Daimari
|
0427001WL027485
|
Monjoy Daimari
|
00462
|
UCBA0000512
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085522026
|
|
MONJOY DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
10
|
Udalguri
|
AS-27-001-017-134/78
(Ambagaon)
|
0427001000NRG23211220220308519
|
23/12/2022
|
Nilima Daimari
|
0427001WL027499
|
Nilima Daimari
|
00468
|
UBIN0569852
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085522022
|
|
Nilima Daimari
|
()
|
|
11
|
Udalguri
|
AS-27-001-017-138/309
(Ambagaon)
|
0427001000NRG23211220220308523
|
23/12/2022
|
Gunwi Daimari
|
0427001WL027499
|
Gunwi Daimari
|
00468
|
UBIN0569852
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085522021
|
|
Gunwi Daimari
|
()
|
|
12
|
Udalguri
|
AS-27-001-017-138/822
(Ambagaon)
|
0427001000NRG23211220220308602
|
23/12/2022
|
Lal Mardi
|
0427001WL027511
|
Lal Mardi
|
00468
|
UBIN0569852
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085522024
|
|
Lal Mardi
|
()
|
|
13
|
Udalguri
|
AS-27-001-017-139/965
(Ambagaon)
|
0427001000NRG23211220220308467
|
23/12/2022
|
Kison Daimari
|
0427001WL027488
|
Kison Daimari
|
00468
|
UBIN0569852
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085522023
|
|
Kison Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23816
|
23816
|
|
|
|
|
|
|
|