|
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-27-001-016-128/294
(Sapkhaiti)
|
0427001000NRG22300320220647898
|
04/04/2022
|
SHIKHA SUTRADHAR
|
0427001WL021550
|
SHIKHA SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298611
|
|
SHIKHASUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-016-128/89
(Sapkhaiti)
|
0427001000NRG22300320220647904
|
04/04/2022
|
Jushiya Daimari
|
0427001WL021550
|
Jushiya Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298609
|
|
JushiyaDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
3
|
Udalguri
|
AS-27-001-016-129/96
(Sapkhaiti)
|
0427001000NRG22300320220647911
|
04/04/2022
|
HANGMA BASUMATARI
|
0427001WL021550
|
HANGMA BASUMATARI
|
00089
|
CBIN0284540
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298610
|
|
HANGMABASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
4
|
Udalguri
|
AS-27-001-016-128/113
(Sapkhaiti)
|
0427001000NRG22300320220647887
|
04/04/2022
|
MIRA DAS RAJBHAR
|
0427001WL021550
|
MIRA DAS RAJBHAR
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298604
|
|
MRS MIRA DAS RAJBHAR
|
()
|
|
5
|
Udalguri
|
AS-27-001-016-128/1527
(Sapkhaiti)
|
0427001000NRG22300320220647891
|
04/04/2022
|
Sarjin Ramchiary
|
0427001WL021550
|
Sarjin Ramchiary
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298601
|
|
MR SARJIN RAMCHIARY
|
()
|
|
6
|
Udalguri
|
AS-27-001-016-128/1528
(Sapkhaiti)
|
0427001000NRG22300320220647892
|
04/04/2022
|
Amar Narzary
|
0427001WL021550
|
Amar Narzary
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298602
|
|
MR OMAR NARZARY
|
()
|
|
7
|
Udalguri
|
AS-27-001-016-128/1704
(Sapkhaiti)
|
0427001000NRG22300320220647895
|
04/04/2022
|
Bijit Basumatary
|
0427001WL021550
|
Bijit Basumatary
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298605
|
|
MRS SANJILA BASUMATARY
|
()
|
|
8
|
Udalguri
|
AS-27-001-016-128/293
(Sapkhaiti)
|
0427001000NRG22300320220647897
|
04/04/2022
|
RIMPI PAUL
|
0427001WL021550
|
RIMPI PAUL
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298606
|
|
MRS RIMPI PAUL
|
()
|
|
9
|
Udalguri
|
AS-27-001-016-128/295
(Sapkhaiti)
|
0427001000NRG22300320220647899
|
04/04/2022
|
LAKHI CHAKRABORTY
|
0427001WL021550
|
LAKHI CHAKRABORTY
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298603
|
|
MRS LAKHI CHAKRABORTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
10
|
Udalguri
|
AS-27-001-016-128/1317
(Sapkhaiti)
|
0427001000NRG22300320220647888
|
04/04/2022
|
Jusna Singha
|
0427001WL021550
|
Jusna Singha
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298607
|
|
JUSNA SINGHA
|
()
|
|
11
|
Udalguri
|
AS-27-001-016-128/1535
(Sapkhaiti)
|
0427001000NRG22300320220647893
|
04/04/2022
|
Santi Ram Mochahary
|
0427001WL021550
|
Santi Ram Mochahary
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298608
|
|
MOHIMA MOCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14784
|
14784
|
|
|
|
|
|
|
|