|
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-27-001-027-207/764
(Bangaon)
|
0427001000NRG23201020220222478
|
21/10/2022
|
Niren Saikia
|
0427001WL016435
|
Niren Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029814462
|
|
Niren Saikia
|
()
|
|
2
|
Udalguri
|
AS-27-001-027-207/806
(Bangaon)
|
0427001000NRG23201020220222481
|
21/10/2022
|
Jatin Sarmah
|
0427001WL016435
|
Jatin Sarmah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029814461
|
|
Jatin Sarmah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Udalguri
|
AS-27-001-027-207/104
(Bangaon)
|
0427001000NRG23201020220222475
|
21/10/2022
|
Pompee Saikia
|
0427001WL016435
|
Pompee Saikia
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029814460
|
|
Pompee Saikia
|
()
|
|
4
|
Udalguri
|
AS-27-001-027-213/181
(Bangaon)
|
0427001000NRG23201020220222486
|
21/10/2022
|
Bjjoy Kumar Rabha
|
0427001WL016435
|
Bjjoy Kumar Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029814459
|
|
Bjjoy Kumar Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
Udalguri
|
AS-27-001-027-207/109
(Bangaon)
|
0427001000NRG23201020220222476
|
21/10/2022
|
Ranjan Kol
|
0427001WL016435
|
Ranjan Kol
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029814466
|
|
MR RANJAN KOL
|
()
|
|
6
|
Udalguri
|
AS-27-001-027-207/1243
(Bangaon)
|
0427001000NRG23201020220222477
|
21/10/2022
|
Jagat Sarmah
|
0427001WL016435
|
Jagat Sarmah
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029814469
|
|
MR JAGAT SARMA
|
()
|
|
7
|
Udalguri
|
AS-27-001-027-207/785
(Bangaon)
|
0427001000NRG23201020220222480
|
21/10/2022
|
Manisha Baruah
|
0427001WL016435
|
Manisha Baruah
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029814465
|
|
MRS MANISHA BARUAH
|
()
|
|
8
|
Udalguri
|
AS-27-001-027-207/785
(Bangaon)
|
0427001000NRG23201020220222479
|
21/10/2022
|
Soneswar Baruah
|
0427001WL016435
|
Soneswar Baruah
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029814463
|
|
MR SONESWAR BARUAH
|
()
|
|
9
|
Udalguri
|
AS-27-001-027-207/811
(Bangaon)
|
0427001000NRG23201020220222482
|
21/10/2022
|
Nilima Sarmah
|
0427001WL016435
|
Nilima Sarmah
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029814467
|
|
MRS NILIMA SARMAH
|
()
|
|
10
|
Udalguri
|
AS-27-001-027-207/890
(Bangaon)
|
0427001000NRG23201020220222483
|
21/10/2022
|
Pranab Deka
|
0427001WL016435
|
Pranab Deka
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029814468
|
|
MR PRANAB DEKA
|
()
|
|
11
|
Udalguri
|
AS-27-001-027-210/339
(Bangaon)
|
0427001000NRG23201020220222484
|
21/10/2022
|
Marami Baniya
|
0427001WL016435
|
Marami Baniya
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029814464
|
|
MRS MARAMI BANIA
|
()
|
|
12
|
Udalguri
|
AS-27-001-027-210/357
(Bangaon)
|
0427001000NRG23201020220222485
|
21/10/2022
|
Tulumani Deka Baniya
|
0427001WL016435
|
Tulumani Deka Baniya
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029814470
|
|
MRS TULUMANI DEKA BANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|