|
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-27-001-016-127/87
(Sapkhaiti)
|
0427001000NRG23200420220022260
|
25/04/2022
|
Prosenjit Basumatari
|
0427001WL000569
|
Prosenjit Basumatari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410766
|
|
ProsenjitBasumatari
|
()
|
|
2
|
Udalguri
|
AS-27-001-016-127/88
(Sapkhaiti)
|
0427001000NRG23200420220022261
|
25/04/2022
|
Prokey Basumatari
|
0427001WL000569
|
Prokey Basumatari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410779
|
|
ProkeyBasumatari
|
()
|
|
3
|
Udalguri
|
AS-27-001-016-127/918
(Sapkhaiti)
|
0427001000NRG23200420220022262
|
25/04/2022
|
JITA BASUMATARY
|
0427001WL000569
|
JITA BASUMATARY
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410787
|
|
JITABASUMATARY
|
()
|
|
4
|
Udalguri
|
AS-27-001-016-128/1013
(Sapkhaiti)
|
0427001000NRG23200420220022263
|
25/04/2022
|
Ranjit Bhumik
|
0427001WL000569
|
Ranjit Bhumik
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410786
|
|
RanjitBhumik
|
()
|
|
5
|
Udalguri
|
AS-27-001-016-128/1311
(Sapkhaiti)
|
0427001000NRG23200420220022266
|
25/04/2022
|
TILOTOMA BASUMATARY
|
0427001WL000569
|
TILOTOMA BASUMATARY
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410791
|
|
TILOTOMABASUMATARY
|
()
|
|
6
|
Udalguri
|
AS-27-001-016-128/1403
(Sapkhaiti)
|
0427001000NRG23200420220022268
|
25/04/2022
|
KABITA SAHA
|
0427001WL000569
|
KABITA SAHA
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410789
|
|
KABITASAHA
|
()
|
|
7
|
Udalguri
|
AS-27-001-016-128/1429
(Sapkhaiti)
|
0427001000NRG23200420220022270
|
25/04/2022
|
Welson Basumatary
|
0427001WL000569
|
Welson Basumatary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410765
|
|
WelsonBasumatary
|
()
|
|
8
|
Udalguri
|
AS-27-001-016-128/1437
(Sapkhaiti)
|
0427001000NRG23200420220022273
|
25/04/2022
|
PRASENJIT KHAKLARI
|
0427001WL000569
|
PRASENJIT KHAKLARI
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410782
|
|
PRASENJITKHAKLARI
|
()
|
|
9
|
Udalguri
|
AS-27-001-016-128/1454
(Sapkhaiti)
|
0427001000NRG23200420220022274
|
25/04/2022
|
Jushia Khakhl
|
0427001WL000569
|
Jushia Khakhl
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410784
|
|
JushiaKhakhl
|
()
|
|
10
|
Udalguri
|
AS-27-001-016-128/1614
(Sapkhaiti)
|
0427001000NRG23200420220022280
|
25/04/2022
|
Smt. Monju Boro
|
0427001WL000569
|
Smt. Monju Boro
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410792
|
|
Smt.MonjuBoro
|
()
|
|
11
|
Udalguri
|
AS-27-001-016-128/3422
(Sapkhaiti)
|
0427001000NRG23200420220022283
|
25/04/2022
|
Babita Daimari
|
0427001WL000569
|
Babita Daimari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410785
|
|
BabitaDaimari
|
()
|
|
12
|
Udalguri
|
AS-27-001-016-128/3426
(Sapkhaiti)
|
0427001000NRG23200420220022284
|
25/04/2022
|
Rupani Singha
|
0427001WL000569
|
Rupani Singha
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410783
|
|
RupaniSingha
|
()
|
|
13
|
Udalguri
|
AS-27-001-016-128/3467
(Sapkhaiti)
|
0427001000NRG23200420220022286
|
25/04/2022
|
KAMAL PRADHAN
|
0427001WL000569
|
KAMAL PRADHAN
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410788
|
|
KAMALPRADHAN
|
()
|
|
14
|
Udalguri
|
AS-27-001-016-128/3469
(Sapkhaiti)
|
0427001000NRG23200420220022287
|
25/04/2022
|
Suniti Basumatary
|
0427001WL000569
|
Suniti Basumatary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410790
|
|
SunitiBasumatary
|
()
|
|
15
|
Udalguri
|
AS-27-001-016-128/580-A
(Sapkhaiti)
|
0427001000NRG23200420220022289
|
25/04/2022
|
Gopi Boro
|
0427001WL000569
|
Gopi Boro
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410775
|
|
GopiBoro
|
()
|
|
16
|
Udalguri
|
AS-27-001-016-128/592
(Sapkhaiti)
|
0427001000NRG23200420220022290
|
25/04/2022
|
Ratul Daimary
|
0427001WL000569
|
Ratul Daimary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410793
|
|
RatulDaimary
|
()
|
|
17
|
Udalguri
|
AS-27-001-016-128/831
(Sapkhaiti)
|
0427001000NRG23200420220022291
|
25/04/2022
|
Marami Boro
|
0427001WL000569
|
Marami Boro
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410774
|
|
MaramiBoro
|
()
|
|
18
|
Udalguri
|
AS-27-001-016-128/835
(Sapkhaiti)
|
0427001000NRG23200420220022292
|
25/04/2022
|
Rani Brahma
|
0427001WL000569
|
Rani Brahma
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410773
|
|
RaniBrahma
|
()
|
|
19
|
Udalguri
|
AS-27-001-016-131/1008
(Sapkhaiti)
|
0427001000NRG23200420220022293
|
25/04/2022
|
Enumaya Basumatary
|
0427001WL000569
|
Enumaya Basumatary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410767
|
|
EnumayaBasumatary
|
()
|
|
20
|
Udalguri
|
AS-27-001-016-131/1030
(Sapkhaiti)
|
0427001000NRG23200420220022294
|
25/04/2022
|
Rano May Chetry
|
0427001WL000569
|
Rano May Chetry
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410768
|
|
RanoMayChetry
|
()
|
|
21
|
Udalguri
|
AS-27-001-016-131/1215
(Sapkhaiti)
|
0427001000NRG23200420220022295
|
25/04/2022
|
Chathari Basumatary
|
0427001WL000569
|
Chathari Basumatary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410794
|
|
ChathariBasumatary
|
()
|
|
22
|
Udalguri
|
AS-27-001-016-131/234
(Sapkhaiti)
|
0427001000NRG23200420220022305
|
25/04/2022
|
Runu Basumatari
|
0427001WL000569
|
Runu Basumatari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410769
|
|
RunuBasumatari
|
()
|
|
23
|
Udalguri
|
AS-27-001-016-131/43
(Sapkhaiti)
|
0427001000NRG23200420220022312
|
25/04/2022
|
Rabilal Katioda
|
0427001WL000569
|
Rabilal Katioda
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410780
|
|
RabilalKatioda
|
()
|
|
24
|
Udalguri
|
AS-27-001-016-131/450
(Sapkhaiti)
|
0427001000NRG23200420220022314
|
25/04/2022
|
Sarada Chetry
|
0427001WL000569
|
Sarada Chetry
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410781
|
|
SaradaChetry
|
()
|
|
25
|
Udalguri
|
AS-27-001-016-131/49
(Sapkhaiti)
|
0427001000NRG23200420220022315
|
25/04/2022
|
Thekla Narzari
|
0427001WL000569
|
Thekla Narzari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410771
|
|
TheklaNarzari
|
()
|
|
26
|
Udalguri
|
AS-27-001-016-131/498
(Sapkhaiti)
|
0427001000NRG23200420220022316
|
25/04/2022
|
Geeta Nirola
|
0427001WL000569
|
Geeta Nirola
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410764
|
|
GeetaNirola
|
()
|
|
27
|
Udalguri
|
AS-27-001-016-131/509
(Sapkhaiti)
|
0427001000NRG23200420220022317
|
25/04/2022
|
Dil Maya Chetry
|
0427001WL000569
|
Dil Maya Chetry
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410772
|
|
DilMayaChetry
|
()
|
|
28
|
Udalguri
|
AS-27-001-016-131/631
(Sapkhaiti)
|
0427001000NRG23200420220022319
|
25/04/2022
|
Kamali Daimari
|
0427001WL000569
|
Kamali Daimari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410770
|
|
KamaliDaimari
|
()
|
|
29
|
Udalguri
|
AS-27-001-016-131/638
(Sapkhaiti)
|
0427001000NRG23200420220022320
|
25/04/2022
|
ANJANA DAIMARY
|
0427001WL000569
|
ANJANA DAIMARY
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410776
|
|
ANJANADAIMARY
|
()
|
|
30
|
Udalguri
|
AS-27-001-016-131/925
(Sapkhaiti)
|
0427001000NRG23200420220022321
|
25/04/2022
|
Focto Karki
|
0427001WL000569
|
Focto Karki
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410778
|
|
FoctoKarki
|
()
|
|
31
|
Udalguri
|
AS-27-001-016-131/926
(Sapkhaiti)
|
0427001000NRG23200420220022322
|
25/04/2022
|
SONESWARI BASUMATARI
|
0427001WL000569
|
SONESWARI BASUMATARI
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410777
|
|
SONESWARIBASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42594
|
42594
|
|
|
|
|
|
|
|