|
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-27-001-017-133/3
(Ambagaon)
|
0427001000NRG23200320230354639
|
24/03/2023
|
Munu Daimari
|
0427001WL033976
|
Munu Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307210453
|
|
MUNU DAIAMRI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Udalguri
|
AS-27-001-017-133/472
(Ambagaon)
|
0427001000NRG23200320230354642
|
24/03/2023
|
Dersumwi Basumatari
|
0427001WL033976
|
Dersumwi Basumatari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307210455
|
|
DERSUMWI DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Udalguri
|
AS-27-001-017-133/6
(Ambagaon)
|
0427001000NRG23200320230354643
|
24/03/2023
|
Mery Daimari
|
0427001WL033976
|
Mery Daimari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307210452
|
|
MIRI DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Udalguri
|
AS-27-001-017-134/114
(Ambagaon)
|
0427001000NRG23200320230354646
|
24/03/2023
|
Santi Khakhlari
|
0427001WL033976
|
Santi Khakhlari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307210456
|
|
JWNGSAR KHAKHLARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Udalguri
|
AS-27-001-017-134/116
(Ambagaon)
|
0427001000NRG23200320230354649
|
24/03/2023
|
Denhasar Daimari
|
0427001WL033976
|
Denhasar Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307210454
|
|
DENAHASAR DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Udalguri
|
AS-27-001-017-134/1217
(Ambagaon)
|
0427001000NRG23200320230354653
|
24/03/2023
|
Anita Daimari
|
0427001WL033976
|
Anita Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307210444
|
|
ANITA DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Udalguri
|
AS-27-001-017-134/303
(Ambagaon)
|
0427001000NRG23200320230354659
|
24/03/2023
|
Nirju Daimari
|
0427001WL033976
|
Nirju Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307210443
|
|
NIRJU DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Udalguri
|
AS-27-001-017-134/543
(Ambagaon)
|
0427001000NRG23200320230354673
|
24/03/2023
|
Swmwdri Daimari
|
0427001WL033976
|
Swmwdri Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307210450
|
|
SWMWDRIDAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Udalguri
|
AS-27-001-017-134/56
(Ambagaon)
|
0427001000NRG23200320230354675
|
24/03/2023
|
Rina Khakhlari
|
0427001WL033976
|
Rina Khakhlari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307210446
|
|
RINA KHAKHLARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Udalguri
|
AS-27-001-017-134/68
(Ambagaon)
|
0427001000NRG23200320230354677
|
24/03/2023
|
Binuda Daimari
|
0427001WL033976
|
Binuda Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307210447
|
|
BINUDA DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Udalguri
|
AS-27-001-017-134/95
(Ambagaon)
|
0427001000NRG23200320230354691
|
24/03/2023
|
Purnima Daimari
|
0427001WL033976
|
Purnima Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307210451
|
|
KAMESWAR DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Udalguri
|
AS-27-001-017-134/998
(Ambagaon)
|
0427001000NRG23200320230354693
|
24/03/2023
|
Renu Daimari
|
0427001WL033976
|
Renu Daimari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307210448
|
|
SANJAY DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Udalguri
|
AS-27-001-017-134/998
(Ambagaon)
|
0427001000NRG23200320230354694
|
24/03/2023
|
renu daimari
|
0427001WL033976
|
renu daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307210449
|
|
RENU DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Udalguri
|
AS-27-001-017-134/999
(Ambagaon)
|
0427001000NRG23200320230354695
|
24/03/2023
|
Sarala Daimari
|
0427001WL033976
|
Sarala Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307210445
|
|
SARALA DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
15
|
Udalguri
|
AS-27-001-017-137/161
(Ambagaon)
|
0427001000NRG23200320230354697
|
24/03/2023
|
Birush Daimari
|
0427001WL033976
|
Birush Daimari
|
00415
|
SBIN0007947
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307210463
|
|
BIROSH DAIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
16
|
Udalguri
|
AS-27-001-017-134/269
(Ambagaon)
|
0427001000NRG23200320230354657
|
24/03/2023
|
Ajwli Daimari
|
0427001WL033976
|
Ajwli Daimari
|
00462
|
UCBA0000512
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307210460
|
|
AJULI DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Udalguri
|
AS-27-001-017-134/269
(Ambagaon)
|
0427001000NRG23200320230354658
|
24/03/2023
|
Ajwli Daimari
|
0427001WL033976
|
Ajwli Daimari
|
00462
|
UCBA0000512
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307210461
|
|
BIJU DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Udalguri
|
AS-27-001-017-134/305
(Ambagaon)
|
0427001000NRG23200320230354661
|
24/03/2023
|
Bijit Daimari
|
0427001WL033976
|
Bijit Daimari
|
00462
|
UCBA0000512
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307210462
|
|
DELAISHRI DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Udalguri
|
AS-27-001-017-134/334
(Ambagaon)
|
0427001000NRG23200320230354664
|
24/03/2023
|
Sangeet Daimari
|
0427001WL033976
|
Sangeet Daimari
|
00462
|
UCBA0000512
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307210459
|
|
TENJING DAIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Udalguri
|
AS-27-001-017-134/79
(Ambagaon)
|
0427001000NRG23200320230354682
|
24/03/2023
|
Bidyaboti Daimari
|
0427001WL033976
|
Bidyaboti Daimari
|
00462
|
UCBA0000512
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307210458
|
|
AMAL DAIMARI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
21
|
Udalguri
|
AS-27-001-017-133/1236
(Ambagaon)
|
0427001000NRG23200320230354637
|
24/03/2023
|
Ujala Daimari
|
0427001WL033976
|
Ujala Daimari
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307210464
|
|
UJOLA DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Udalguri
|
AS-27-001-017-133/2121-A
(Ambagaon)
|
0427001000NRG23200320230354638
|
24/03/2023
|
Jumila Daimari
|
0427001WL033976
|
Jumila Daimari
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307210440
|
|
JUMILA DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Udalguri
|
AS-27-001-017-133/402
(Ambagaon)
|
0427001000NRG23200320230354640
|
24/03/2023
|
Sabita Daimary
|
0427001WL033976
|
Sabita Daimary
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307210441
|
|
SABITA DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Udalguri
|
AS-27-001-017-133/406
(Ambagaon)
|
0427001000NRG23200320230354641
|
24/03/2023
|
Sumodri Daimari
|
0427001WL033976
|
Sumodri Daimari
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307210439
|
|
SUMODRI DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Udalguri
|
AS-27-001-017-134/108
(Ambagaon)
|
0427001000NRG23200320230354644
|
24/03/2023
|
Bhobani Daimari
|
0427001WL033976
|
Bhobani Daimari
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307210438
|
|
BHABANI DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Udalguri
|
AS-27-001-017-134/1147
(Ambagaon)
|
0427001000NRG23200320230354647
|
24/03/2023
|
Dhonju Khakhlari
|
0427001WL033976
|
Dhonju Khakhlari
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307210428
|
|
DHANJU KHAKHLARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Udalguri
|
AS-27-001-017-134/115
(Ambagaon)
|
0427001000NRG23200320230354648
|
24/03/2023
|
Ponil Daimari
|
0427001WL033976
|
Ponil Daimari
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307210468
|
|
PONIL DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Udalguri
|
AS-27-001-017-134/119
(Ambagaon)
|
0427001000NRG23200320230354650
|
24/03/2023
|
Arpila Khakhlari
|
0427001WL033976
|
Arpila Khakhlari
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307210467
|
|
ARPILA KHAKHLARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Udalguri
|
AS-27-001-017-134/2118
(Ambagaon)
|
0427001000NRG23200320230354654
|
24/03/2023
|
Ranju Daimari
|
0427001WL033976
|
Ranju Daimari
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307210432
|
|
RANJU DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Udalguri
|
AS-27-001-017-134/2171
(Ambagaon)
|
0427001000NRG23200320230354655
|
24/03/2023
|
Atul Daimari
|
0427001WL033976
|
Atul Daimari
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307210430
|
|
ATUL DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Udalguri
|
AS-27-001-017-134/308
(Ambagaon)
|
0427001000NRG23200320230354662
|
24/03/2023
|
Tridip Daimari
|
0427001WL033976
|
Tridip Daimari
|
00468
|
UBIN0569852
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307210471
|
|
TRIDIP DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Udalguri
|
AS-27-001-017-134/334
(Ambagaon)
|
0427001000NRG23200320230354663
|
24/03/2023
|
Rita Daimari
|
0427001WL033976
|
Rita Daimari
|
00468
|
UBIN0569852
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307210442
|
|
RITA DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Udalguri
|
AS-27-001-017-134/537
(Ambagaon)
|
0427001000NRG23200320230354666
|
24/03/2023
|
Homeswar Daimari
|
0427001WL033976
|
Homeswar Daimari
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307210469
|
|
HOMESWAR DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Udalguri
|
AS-27-001-017-134/539
(Ambagaon)
|
0427001000NRG23200320230354668
|
24/03/2023
|
Jironi Daimari
|
0427001WL033976
|
Jironi Daimari
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307210466
|
|
JOHNY DAIMARY
|
BANK OF BARODA(606985)
|
|
35
|
Udalguri
|
AS-27-001-017-134/55
(Ambagaon)
|
0427001000NRG23200320230354674
|
24/03/2023
|
Babul Daimari
|
0427001WL033976
|
Babul Daimari
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307210474
|
|
BABUL DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Udalguri
|
AS-27-001-017-134/66
(Ambagaon)
|
0427001000NRG23200320230354676
|
24/03/2023
|
Richan Daimari
|
0427001WL033976
|
Richan Daimari
|
00468
|
UBIN0569852
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307210435
|
|
RICHAN DAIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Udalguri
|
AS-27-001-017-134/69
(Ambagaon)
|
0427001000NRG23200320230354679
|
24/03/2023
|
Mangal Daimari
|
0427001WL033976
|
Mangal Daimari
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307210472
|
|
SHURUTI DAIMARI W/O MANGAL DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Udalguri
|
AS-27-001-017-134/70
(Ambagaon)
|
0427001000NRG23200320230354680
|
24/03/2023
|
Chumukri Daimari
|
0427001WL033976
|
Chumukri Daimari
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307210473
|
|
CHUMUKHRI DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Udalguri
|
AS-27-001-017-134/701
(Ambagaon)
|
0427001000NRG23200320230354681
|
24/03/2023
|
Anari Daimari
|
0427001WL033976
|
Anari Daimari
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307210465
|
|
ANARI DAIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Udalguri
|
AS-27-001-017-134/803
(Ambagaon)
|
0427001000NRG23200320230354684
|
24/03/2023
|
Pronima Daimari
|
0427001WL033976
|
Pronima Daimari
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307210470
|
|
PRONIMA SUGUNARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Udalguri
|
AS-27-001-017-134/85
(Ambagaon)
|
0427001000NRG23200320230354686
|
24/03/2023
|
Ester Daimari
|
0427001WL033976
|
Ester Daimari
|
00468
|
UBIN0569852
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307210433
|
|
KHALAURI DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Udalguri
|
AS-27-001-017-134/88
(Ambagaon)
|
0427001000NRG23200320230354688
|
24/03/2023
|
Ratul Daimari
|
0427001WL033976
|
Ratul Daimari
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307210436
|
|
ANTIMA DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Udalguri
|
AS-27-001-017-134/946
(Ambagaon)
|
0427001000NRG23200320230354689
|
24/03/2023
|
Fulamoni Daimari
|
0427001WL033976
|
Fulamoni Daimari
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307210434
|
|
FULAMALI DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Udalguri
|
AS-27-001-017-134/948
(Ambagaon)
|
0427001000NRG23200320230354690
|
24/03/2023
|
Dulal Daimari
|
0427001WL033976
|
Dulal Daimari
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307210437
|
|
MR DULAL DAIMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Udalguri
|
AS-27-001-017-134/95
(Ambagaon)
|
0427001000NRG23200320230354692
|
24/03/2023
|
Purnima Daimari
|
0427001WL033976
|
Purnima Daimari
|
00468
|
UBIN0569852
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307210431
|
|
PURNIMA DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Udalguri
|
AS-27-001-017-135/383
(Ambagaon)
|
0427001000NRG23200320230354696
|
24/03/2023
|
Mukut Daimari
|
0427001WL033976
|
Mukut Daimari
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307210429
|
|
MUKUT DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
|
47
|
Udalguri
|
AS-27-001-017-134/542
(Ambagaon)
|
0427001000NRG23200320230354671
|
24/03/2023
|
Simangsha Daimari
|
0427001WL033976
|
Simangsha Daimari
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307210457
|
|
SIMANGSHA DAIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51983
|
51983
|
|
|
|
|
|
|
|