|
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-27-001-016-131/1007
(Sapkhaiti)
|
0427001000NRG23180520220090422
|
20/05/2022
|
Smt Reena Basumatary
|
0427001WL002398
|
Smt Reena Basumatary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670801069
|
|
SmtReenaBasumatary
|
()
|
|
2
|
Udalguri
|
AS-27-001-016-131/1030
(Sapkhaiti)
|
0427001000NRG23180520220090424
|
20/05/2022
|
Rano May Chetry
|
0427001WL002398
|
Rano May Chetry
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670801068
|
|
RanoMayChetry
|
()
|
|
3
|
Udalguri
|
AS-27-001-016-131/1232
(Sapkhaiti)
|
0427001000NRG23180520220090425
|
20/05/2022
|
Tulu Basumatari
|
0427001WL002398
|
Tulu Basumatari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670801057
|
|
TuluBasumatari
|
()
|
|
4
|
Udalguri
|
AS-27-001-016-131/198
(Sapkhaiti)
|
0427001000NRG23180520220090435
|
20/05/2022
|
Bhim BD Chetri
|
0427001WL002398
|
Bhim BD Chetri
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670801077
|
|
BhimBDChetri
|
()
|
|
5
|
Udalguri
|
AS-27-001-016-131/234
(Sapkhaiti)
|
0427001000NRG23180520220090436
|
20/05/2022
|
Runu Basumatari
|
0427001WL002398
|
Runu Basumatari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670801073
|
|
RunuBasumatari
|
()
|
|
6
|
Udalguri
|
AS-27-001-016-131/235
(Sapkhaiti)
|
0427001000NRG23180520220090437
|
20/05/2022
|
Jimy Basumatari
|
0427001WL002398
|
Jimy Basumatari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670801060
|
|
JimyBasumatari
|
()
|
|
7
|
Udalguri
|
AS-27-001-016-131/241
(Sapkhaiti)
|
0427001000NRG23180520220090438
|
20/05/2022
|
BERANIKA NARZARY
|
0427001WL002398
|
BERANIKA NARZARY
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670801058
|
|
BERANIKANARZARY
|
()
|
|
8
|
Udalguri
|
AS-27-001-016-131/340
(Sapkhaiti)
|
0427001000NRG23180520220090442
|
20/05/2022
|
Sri Gamayal Hasda
|
0427001WL002398
|
Sri Gamayal Hasda
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670801067
|
|
SriGamayalHasda
|
()
|
|
9
|
Udalguri
|
AS-27-001-016-131/3440
(Sapkhaiti)
|
0427001000NRG23180520220090443
|
20/05/2022
|
Laxmi Devi
|
0427001WL002398
|
Laxmi Devi
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670801059
|
|
LaxmiDevi
|
()
|
|
10
|
Udalguri
|
AS-27-001-016-131/450
(Sapkhaiti)
|
0427001000NRG23180520220090444
|
20/05/2022
|
Sarada Chetry
|
0427001WL002398
|
Sarada Chetry
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670801062
|
|
SaradaChetry
|
()
|
|
11
|
Udalguri
|
AS-27-001-016-131/451
(Sapkhaiti)
|
0427001000NRG23180520220090445
|
20/05/2022
|
Nirmola Chetri
|
0427001WL002398
|
Nirmola Chetri
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670801063
|
|
NirmolaChetri
|
()
|
|
12
|
Udalguri
|
AS-27-001-016-131/465
(Sapkhaiti)
|
0427001000NRG23180520220090446
|
20/05/2022
|
Noromaya Thapa
|
0427001WL002398
|
Noromaya Thapa
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670801064
|
|
NoromayaThapa
|
()
|
|
13
|
Udalguri
|
AS-27-001-016-131/477
(Sapkhaiti)
|
0427001000NRG23180520220090448
|
20/05/2022
|
MENUKA GIRI
|
0427001WL002398
|
MENUKA GIRI
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670801061
|
|
MENUKAGIRI
|
()
|
|
14
|
Udalguri
|
AS-27-001-016-131/498
(Sapkhaiti)
|
0427001000NRG23180520220090449
|
20/05/2022
|
Geeta Nirola
|
0427001WL002398
|
Geeta Nirola
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670801056
|
|
GeetaNirola
|
()
|
|
15
|
Udalguri
|
AS-27-001-016-131/506
(Sapkhaiti)
|
0427001000NRG23180520220090450
|
20/05/2022
|
Om Kumari Chetry
|
0427001WL002398
|
Om Kumari Chetry
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670801071
|
|
OmKumariChetry
|
()
|
|
16
|
Udalguri
|
AS-27-001-016-131/509
(Sapkhaiti)
|
0427001000NRG23180520220090451
|
20/05/2022
|
Dil Maya Chetry
|
0427001WL002398
|
Dil Maya Chetry
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670801078
|
|
DilMayaChetry
|
()
|
|
17
|
Udalguri
|
AS-27-001-016-131/512
(Sapkhaiti)
|
0427001000NRG23180520220090452
|
20/05/2022
|
Sareta Pokural
|
0427001WL002398
|
Sareta Pokural
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670801072
|
|
SaretaPokural
|
()
|
|
18
|
Udalguri
|
AS-27-001-016-131/514
(Sapkhaiti)
|
0427001000NRG23180520220090453
|
20/05/2022
|
Hima Devi
|
0427001WL002398
|
Hima Devi
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670801070
|
|
HimaDevi
|
()
|
|
19
|
Udalguri
|
AS-27-001-016-131/627
(Sapkhaiti)
|
0427001000NRG23180520220090454
|
20/05/2022
|
Kalopna Daimari
|
0427001WL002398
|
Kalopna Daimari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670801076
|
|
KalopnaDaimari
|
()
|
|
20
|
Udalguri
|
AS-27-001-016-131/634
(Sapkhaiti)
|
0427001000NRG23180520220090455
|
20/05/2022
|
Philison Daimari
|
0427001WL002398
|
Philison Daimari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670801074
|
|
PhilisonDaimari
|
()
|
|
21
|
Udalguri
|
AS-27-001-016-131/635
(Sapkhaiti)
|
0427001000NRG23180520220090456
|
20/05/2022
|
Ester Basumatary
|
0427001WL002398
|
Ester Basumatary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670801075
|
|
EsterBasumatary
|
()
|
|
22
|
Udalguri
|
AS-27-001-016-131/925
(Sapkhaiti)
|
0427001000NRG23180520220090457
|
20/05/2022
|
Focto Karki
|
0427001WL002398
|
Focto Karki
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670801065
|
|
FoctoKarki
|
()
|
|
23
|
Udalguri
|
AS-27-001-016-131/926
(Sapkhaiti)
|
0427001000NRG23180520220090458
|
20/05/2022
|
SONESWARI BASUMATARI
|
0427001WL002398
|
SONESWARI BASUMATARI
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670801066
|
|
SONESWARIBASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31602
|
31602
|
|
|
|
|
|
|
|