|
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-27-001-010-088/1443
(Khowrang)
|
0427001000NRG23120520220080337
|
13/05/2022
|
Rakhi Basumatary
|
0427001WL002122
|
Rakhi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668327733
|
|
RakhiBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-010-080/1307
(Khowrang)
|
0427001000NRG23120520220080326
|
13/05/2022
|
Tangi Daimari
|
0427001WL002122
|
Tangi Daimari
|
00032
|
UTIB0001864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668327734
|
|
TangiDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Udalguri
|
AS-27-001-010-079/1471
(Khowrang)
|
0427001000NRG23120520220080303
|
13/05/2022
|
Charani Brahma
|
0427001WL002122
|
Charani Brahma
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668327701
|
|
CharaniBrahma
|
()
|
|
4
|
Udalguri
|
AS-27-001-010-079/478
(Khowrang)
|
0427001000NRG23120520220080305
|
13/05/2022
|
Anjali Basumatari
|
0427001WL002122
|
Anjali Basumatari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668327702
|
|
AnjaliBasumatari
|
()
|
|
5
|
Udalguri
|
AS-27-001-010-079/761
(Khowrang)
|
0427001000NRG23120520220080321
|
13/05/2022
|
Galabo Basumatary
|
0427001WL002122
|
Galabo Basumatary
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668327705
|
|
GalaboBasumatary
|
()
|
|
6
|
Udalguri
|
AS-27-001-010-080/1020
(Khowrang)
|
0427001000NRG23120520220080325
|
13/05/2022
|
Dilip Kumar Kachari
|
0427001WL002122
|
Dilip Kumar Kachari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668327703
|
|
DilipKumarKachari
|
()
|
|
7
|
Udalguri
|
AS-27-001-010-088/503
(Khowrang)
|
0427001000NRG23120520220080339
|
13/05/2022
|
Ruma Basumatari
|
0427001WL002122
|
Ruma Basumatari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668327704
|
|
RumaBasumatari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
Udalguri
|
AS-27-001-010-079/744
(Khowrang)
|
0427001000NRG23120520220080310
|
13/05/2022
|
Susila Basumatary
|
0427001WL002122
|
Susila Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668327712
|
|
MISS SUSILA BASUMATARY
|
()
|
|
9
|
Udalguri
|
AS-27-001-010-079/752
(Khowrang)
|
0427001000NRG23120520220080316
|
13/05/2022
|
Minoti Basumatary
|
0427001WL002122
|
Minoti Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668327713
|
|
MRS MINOTI BASUMATARY
|
()
|
|
10
|
Udalguri
|
AS-27-001-010-085/1440
(Khowrang)
|
0427001000NRG23120520220080327
|
13/05/2022
|
Prem Tamang
|
0427001WL002122
|
Prem Tamang
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668327706
|
|
MR PREM TAMANG
|
()
|
|
11
|
Udalguri
|
AS-27-001-010-088/1063
(Khowrang)
|
0427001000NRG23120520220080330
|
13/05/2022
|
Hume Rabha
|
0427001WL002122
|
Hume Rabha
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668327707
|
|
MRS HUME RABHA THUMB IMPRESSION
|
()
|
|
12
|
Udalguri
|
AS-27-001-010-088/1317
(Khowrang)
|
0427001000NRG23120520220080333
|
13/05/2022
|
Ambika Basumatary
|
0427001WL002122
|
Ambika Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668327708
|
|
MRS AMBIKA BASUMATARY
|
()
|
|
13
|
Udalguri
|
AS-27-001-010-088/1444
(Khowrang)
|
0427001000NRG23120520220080338
|
13/05/2022
|
Chapira Rabha
|
0427001WL002122
|
Chapira Rabha
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668327711
|
|
MRS CHAPIRA RABHA
|
()
|
|
14
|
Udalguri
|
AS-27-001-010-088/510
(Khowrang)
|
0427001000NRG23120520220080340
|
13/05/2022
|
Padam Bahadur Chetry
|
0427001WL002122
|
Padam Bahadur Chetry
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668327709
|
|
MR PADAM BAHADUR CHETRY
|
()
|
|
15
|
Udalguri
|
AS-27-001-010-088/510
(Khowrang)
|
0427001000NRG23120520220080341
|
13/05/2022
|
Shyam Chetry
|
0427001WL002122
|
Shyam Chetry
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668327710
|
|
MR SHYAM CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
16
|
Udalguri
|
AS-27-001-010-079/699
(Khowrang)
|
0427001000NRG23120520220080307
|
13/05/2022
|
Dhawkali Basumatary
|
0427001WL002122
|
Dhawkali Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668327732
|
|
DAUKHALI BASUMATARI
|
()
|
|
17
|
Udalguri
|
AS-27-001-010-079/744
(Khowrang)
|
0427001000NRG23120520220080311
|
13/05/2022
|
Arun Basumatary
|
0427001WL002122
|
Arun Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668327724
|
|
ARUN BASUMATARY
|
()
|
|
18
|
Udalguri
|
AS-27-001-010-079/750
(Khowrang)
|
0427001000NRG23120520220080313
|
13/05/2022
|
Sonasri Basumatary
|
0427001WL002122
|
Sonasri Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668327725
|
|
SONASRI BASUMATARY
|
()
|
|
19
|
Udalguri
|
AS-27-001-010-079/751
(Khowrang)
|
0427001000NRG23120520220080314
|
13/05/2022
|
Biswanath Basumatary
|
0427001WL002122
|
Biswanath Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668327731
|
|
BISWANATH BASUMATARY
|
()
|
|
20
|
Udalguri
|
AS-27-001-010-079/751
(Khowrang)
|
0427001000NRG23120520220080315
|
13/05/2022
|
Hangle Basumatary
|
0427001WL002122
|
Hangle Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668327728
|
|
HANGLE BASUMATARY
|
()
|
|
21
|
Udalguri
|
AS-27-001-010-079/754
(Khowrang)
|
0427001000NRG23120520220080317
|
13/05/2022
|
Rajasri Basumatary
|
0427001WL002122
|
Rajasri Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668327730
|
|
RAJASRI BASUMATARY
|
()
|
|
22
|
Udalguri
|
AS-27-001-010-079/756
(Khowrang)
|
0427001000NRG23120520220080318
|
13/05/2022
|
Dipali Basumatari
|
0427001WL002122
|
Dipali Basumatari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668327729
|
|
DIPALI BASUMATARI
|
()
|
|
23
|
Udalguri
|
AS-27-001-010-079/757
(Khowrang)
|
0427001000NRG23120520220080320
|
13/05/2022
|
Sari Basumatary
|
0427001WL002122
|
Sari Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668327719
|
|
SARI BASUMATARY
|
()
|
|
24
|
Udalguri
|
AS-27-001-010-088/1008
(Khowrang)
|
0427001000NRG23120520220080328
|
13/05/2022
|
Geeta Chetry
|
0427001WL002122
|
Geeta Chetry
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668327723
|
|
GITA CHETRI
|
()
|
|
25
|
Udalguri
|
AS-27-001-010-088/1009
(Khowrang)
|
0427001000NRG23120520220080329
|
13/05/2022
|
Budhi Ram Boro
|
0427001WL002122
|
Budhi Ram Boro
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668327726
|
|
BUDHIRAM BORO
|
()
|
|
26
|
Udalguri
|
AS-27-001-010-088/1302
(Khowrang)
|
0427001000NRG23120520220080332
|
13/05/2022
|
Michael Tudu
|
0427001WL002122
|
Michael Tudu
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668327727
|
|
MICHAEL TUDU
|
()
|
|
27
|
Udalguri
|
AS-27-001-010-088/1430
(Khowrang)
|
0427001000NRG23120520220080336
|
13/05/2022
|
Arpana Mochahari
|
0427001WL002122
|
Arpana Mochahari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668327720
|
|
ARPANA MUCHAHARI
|
()
|
|
28
|
Udalguri
|
AS-27-001-010-088/1430
(Khowrang)
|
0427001000NRG23120520220080335
|
13/05/2022
|
Lila Mohan Mochahari
|
0427001WL002122
|
Lila Mohan Mochahari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668327722
|
|
LILA MOHAN MUCHAHARI
|
()
|
|
29
|
Udalguri
|
AS-27-001-010-088/522
(Khowrang)
|
0427001000NRG23120520220080343
|
13/05/2022
|
Usha Basumatari
|
0427001WL002122
|
Usha Basumatari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668327721
|
|
USHA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
30
|
Udalguri
|
AS-27-001-010-079/757
(Khowrang)
|
0427001000NRG23120520220080319
|
13/05/2022
|
Dukharu Basumatary
|
0427001WL002122
|
Dukharu Basumatary
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668327715
|
|
DukharuBasumatary
|
()
|
|
31
|
Udalguri
|
AS-27-001-010-088/1385
(Khowrang)
|
0427001000NRG23120520220080334
|
13/05/2022
|
Champa Mochahari
|
0427001WL002122
|
Champa Mochahari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668327714
|
|
ChampaMochahari
|
()
|
|
32
|
Udalguri
|
AS-27-001-010-088/528
(Khowrang)
|
0427001000NRG23120520220080344
|
13/05/2022
|
Dabe Basumatary
|
0427001WL002122
|
Dabe Basumatary
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668327718
|
|
DabeBasumatary
|
()
|
|
33
|
Udalguri
|
AS-27-001-010-088/544
(Khowrang)
|
0427001000NRG23120520220080346
|
13/05/2022
|
Nibedan Basumatary
|
0427001WL002122
|
Nibedan Basumatary
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668327716
|
|
NibedanBasumatary
|
()
|
|
34
|
Udalguri
|
AS-27-001-010-088/544
(Khowrang)
|
0427001000NRG23120520220080345
|
13/05/2022
|
Nilima Basumatari
|
0427001WL002122
|
Nilima Basumatari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668327717
|
|
NilimaBasumatari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|