|
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-27-001-004-024/1824
(Udalguri)
|
0427001000NRG23140220230346686
|
16/02/2023
|
Puja Rani Basumatary
|
0427001WL032211
|
Puja Rani Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9095176554
|
|
PUJA RANI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-004-024/1422
(Udalguri)
|
0427001000NRG23140220230346679
|
16/02/2023
|
Sumitra Chouhan
|
0427001WL032211
|
Sumitra Chouhan
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9095176552
|
|
SUMITRA CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Udalguri
|
AS-27-001-004-024/1424
(Udalguri)
|
0427001000NRG23140220230346680
|
16/02/2023
|
joga maya Basumatary
|
0427001WL032211
|
joga maya Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9095176556
|
|
JAGAMAYA BORO BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
4
|
Udalguri
|
AS-27-001-004-024/1824
(Udalguri)
|
0427001000NRG23140220230346685
|
16/02/2023
|
Anupam Daimari
|
0427001WL032211
|
Anupam Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9095176553
|
|
ANUPAM DAIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Udalguri
|
AS-27-001-004-024/570
(Udalguri)
|
0427001000NRG23140220230346690
|
16/02/2023
|
Rohit Swargiary
|
0427001WL032211
|
Rohit Swargiary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9095176555
|
|
MR ROHIT SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Udalguri
|
AS-27-001-004-027/1742
(Udalguri)
|
0427001000NRG23140220230346693
|
16/02/2023
|
Parbati Chetry
|
0427001WL032211
|
Parbati Chetry
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9095176557
|
|
PARBATI CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
Udalguri
|
AS-27-001-004-024/1088
(Udalguri)
|
0427001000NRG23140220230346670
|
16/02/2023
|
Anima Basumatary
|
0427001WL032211
|
Anima Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9095176540
|
|
ANIMA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Udalguri
|
AS-27-001-004-024/1219
(Udalguri)
|
0427001000NRG23140220230346671
|
16/02/2023
|
Rahila Daimari
|
0427001WL032211
|
Rahila Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9095176542
|
|
ROHILA DAIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Udalguri
|
AS-27-001-004-024/1225
(Udalguri)
|
0427001000NRG23140220230346672
|
16/02/2023
|
Ajoy Swargiari
|
0427001WL032211
|
Ajoy Swargiari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9095176544
|
|
AJOY SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Udalguri
|
AS-27-001-004-024/1225
(Udalguri)
|
0427001000NRG23140220230346673
|
16/02/2023
|
Baby Swargiary
|
0427001WL032211
|
Baby Swargiary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9095176551
|
|
BABY SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Udalguri
|
AS-27-001-004-024/1309
(Udalguri)
|
0427001000NRG23140220230346675
|
16/02/2023
|
Swdwmsri Basumatary
|
0427001WL032211
|
Swdwmsri Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9095176550
|
|
SWDWMSHRI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Udalguri
|
AS-27-001-004-024/1361
(Udalguri)
|
0427001000NRG23140220230346676
|
16/02/2023
|
Bibari Daimari
|
0427001WL032211
|
Bibari Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9095176546
|
|
BIBARI DAIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Udalguri
|
AS-27-001-004-024/1374
(Udalguri)
|
0427001000NRG23140220230346677
|
16/02/2023
|
Dorothi Murmu
|
0427001WL032211
|
Dorothi Murmu
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9095176541
|
|
DOROTHI MURMU
|
UCO BANK(607066)
|
|
14
|
Udalguri
|
AS-27-001-004-024/1379
(Udalguri)
|
0427001000NRG23140220230346678
|
16/02/2023
|
Chitra Daimari
|
0427001WL032211
|
Chitra Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9095176545
|
|
CHITRA DAIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Udalguri
|
AS-27-001-004-024/1478
(Udalguri)
|
0427001000NRG23140220230346681
|
16/02/2023
|
Basanti Daimari
|
0427001WL032211
|
Basanti Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9095176547
|
|
BASANTI DAIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Udalguri
|
AS-27-001-004-024/1694
(Udalguri)
|
0427001000NRG23140220230346682
|
16/02/2023
|
Sabitri Chetry
|
0427001WL032211
|
Sabitri Chetry
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9095176535
|
|
SABITRI CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Udalguri
|
AS-27-001-004-024/1756
(Udalguri)
|
0427001000NRG23140220230346683
|
16/02/2023
|
Surati Daimari
|
0427001WL032211
|
Surati Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9095176543
|
|
SURATI DAIMARI
|
UCO BANK(607066)
|
|
18
|
Udalguri
|
AS-27-001-004-024/1762
(Udalguri)
|
0427001000NRG23140220230346684
|
16/02/2023
|
Mina Daimari
|
0427001WL032211
|
Mina Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9095176549
|
|
MINA DAIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Udalguri
|
AS-27-001-004-024/315
(Udalguri)
|
0427001000NRG23140220230346687
|
16/02/2023
|
Ramfal Chauhan
|
0427001WL032211
|
Ramfal Chauhan
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9095176539
|
|
RAMFAL CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Udalguri
|
AS-27-001-004-024/552
(Udalguri)
|
0427001000NRG23140220230346688
|
16/02/2023
|
Sambar Daimari
|
0427001WL032211
|
Sambar Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9095176537
|
|
SOMBAR DAIMARI
|
UCO BANK(607066)
|
|
21
|
Udalguri
|
AS-27-001-004-024/558
(Udalguri)
|
0427001000NRG23140220230346689
|
16/02/2023
|
Promila Daimari
|
0427001WL032211
|
Promila Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9095176548
|
|
PRAMILA DAIMARI
|
UCO BANK(607066)
|
|
22
|
Udalguri
|
AS-27-001-004-024/573
(Udalguri)
|
0427001000NRG23140220230346691
|
16/02/2023
|
Ebili Daimari
|
0427001WL032211
|
Ebili Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9095176538
|
|
EBILI DAIMARI
|
UCO BANK(607066)
|
|
23
|
Udalguri
|
AS-27-001-004-024/601
(Udalguri)
|
0427001000NRG23140220230346692
|
16/02/2023
|
Sarmila Daimari
|
0427001WL032211
|
Sarmila Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9095176536
|
|
SARMILA DAIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
24
|
Udalguri
|
AS-27-001-004-024/1309
(Udalguri)
|
0427001000NRG23140220230346674
|
16/02/2023
|
Thanuram Basumatary
|
0427001WL032211
|
Thanuram Basumatary
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9095176558
|
|
THANURAM BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|