|
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-27-001-019-156/126
(Tamulbari)
|
0427001000NRG23050520220060380
|
06/05/2022
|
Rajesh Daimari
|
0427001WL001550
|
Rajesh Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981881
|
|
RajeshDaimari
|
()
|
|
2
|
Udalguri
|
AS-27-001-019-156/136
(Tamulbari)
|
0427001000NRG23050520220060384
|
06/05/2022
|
Bhonita Daimari
|
0427001WL001550
|
Bhonita Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981879
|
|
BhonitaDaimari
|
()
|
|
3
|
Udalguri
|
AS-27-001-019-156/140
(Tamulbari)
|
0427001000NRG23050520220060387
|
06/05/2022
|
Dipanjali Daimari
|
0427001WL001550
|
Dipanjali Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981880
|
|
DipanjaliDaimari
|
()
|
|
4
|
Udalguri
|
AS-27-001-019-156/154
(Tamulbari)
|
0427001000NRG23050520220060392
|
06/05/2022
|
Ruben Khakhlari
|
0427001WL001550
|
Ruben Khakhlari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981876
|
|
RubenKhakhlari
|
()
|
|
5
|
Udalguri
|
AS-27-001-019-156/176
(Tamulbari)
|
0427001000NRG23050520220060396
|
06/05/2022
|
Dipali Daimari
|
0427001WL001550
|
Dipali Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981882
|
|
DipaliDaimari
|
()
|
|
6
|
Udalguri
|
AS-27-001-019-156/33
(Tamulbari)
|
0427001000NRG23050520220060406
|
06/05/2022
|
Amush Baglari
|
0427001WL001550
|
Amush Baglari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981878
|
|
AmushBaglari
|
()
|
|
7
|
Udalguri
|
AS-27-001-019-156/39
(Tamulbari)
|
0427001000NRG23050520220060407
|
06/05/2022
|
Jiruna Daimari
|
0427001WL001550
|
Jiruna Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981877
|
|
JirunaDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
Udalguri
|
AS-27-001-019-156/1208
(Tamulbari)
|
0427001000NRG23050520220060378
|
06/05/2022
|
Babul Daimari
|
0427001WL001550
|
Babul Daimari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981887
|
|
BabulDaimari
|
()
|
|
9
|
Udalguri
|
AS-27-001-019-156/134
(Tamulbari)
|
0427001000NRG23050520220060382
|
06/05/2022
|
Lila Daimari
|
0427001WL001550
|
Lila Daimari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981893
|
|
LilaDaimari
|
()
|
|
10
|
Udalguri
|
AS-27-001-019-156/135
(Tamulbari)
|
0427001000NRG23050520220060383
|
06/05/2022
|
Hemasri Daimari
|
0427001WL001550
|
Hemasri Daimari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981891
|
|
HemasriDaimari
|
()
|
|
11
|
Udalguri
|
AS-27-001-019-156/15
(Tamulbari)
|
0427001000NRG23050520220060389
|
06/05/2022
|
Sumila Daimari
|
0427001WL001550
|
Sumila Daimari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981851
|
|
SumilaDaimari
|
()
|
|
12
|
Udalguri
|
AS-27-001-019-156/153
(Tamulbari)
|
0427001000NRG23050520220060391
|
06/05/2022
|
Junali Narzari
|
0427001WL001550
|
Junali Narzari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981852
|
|
JunaliNarzari
|
()
|
|
13
|
Udalguri
|
AS-27-001-019-156/171
(Tamulbari)
|
0427001000NRG23050520220060393
|
06/05/2022
|
Akan Daimari
|
0427001WL001550
|
Akan Daimari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981890
|
|
AkanDaimari
|
()
|
|
14
|
Udalguri
|
AS-27-001-019-156/172
(Tamulbari)
|
0427001000NRG23050520220060394
|
06/05/2022
|
Reema Khakhlari
|
0427001WL001550
|
Reema Khakhlari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981888
|
|
ReemaKhakhlari
|
()
|
|
15
|
Udalguri
|
AS-27-001-019-156/26
(Tamulbari)
|
0427001000NRG23050520220060402
|
06/05/2022
|
Proholad Khakhlari
|
0427001WL001550
|
Proholad Khakhlari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981892
|
|
ProholadKhakhlari
|
()
|
|
16
|
Udalguri
|
AS-27-001-019-156/32
(Tamulbari)
|
0427001000NRG23050520220060405
|
06/05/2022
|
Runash Diamari
|
0427001WL001550
|
Runash Diamari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981894
|
|
RunashDiamari
|
()
|
|
17
|
Udalguri
|
AS-27-001-019-156/46
(Tamulbari)
|
0427001000NRG23050520220060408
|
06/05/2022
|
Pansumi Khakhlari
|
0427001WL001550
|
Pansumi Khakhlari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981850
|
|
PansumiKhakhlari
|
()
|
|
18
|
Udalguri
|
AS-27-001-019-156/47
(Tamulbari)
|
0427001000NRG23050520220060409
|
06/05/2022
|
Rashmi Daimari
|
0427001WL001550
|
Rashmi Daimari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981886
|
|
RashmiDaimari
|
()
|
|
19
|
Udalguri
|
AS-27-001-019-156/69
(Tamulbari)
|
0427001000NRG23050520220060416
|
06/05/2022
|
Rinuka Daimari
|
0427001WL001550
|
Rinuka Daimari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981896
|
|
RinukaDaimari
|
()
|
|
20
|
Udalguri
|
AS-27-001-019-156/72
(Tamulbari)
|
0427001000NRG23050520220060418
|
06/05/2022
|
Subash Narzari
|
0427001WL001550
|
Subash Narzari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981889
|
|
SubashNarzari
|
()
|
|
21
|
Udalguri
|
AS-27-001-019-156/75
(Tamulbari)
|
0427001000NRG23050520220060419
|
06/05/2022
|
Aroti Daimari
|
0427001WL001550
|
Aroti Daimari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981895
|
|
ArotiDaimari
|
()
|
|
22
|
Udalguri
|
AS-27-001-019-156/85
(Tamulbari)
|
0427001000NRG23050520220060421
|
06/05/2022
|
Suruti Narzari
|
0427001WL001550
|
Suruti Narzari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981849
|
|
SurutiNarzari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
23
|
Udalguri
|
AS-27-001-019-156/119
(Tamulbari)
|
0427001000NRG23050520220060377
|
06/05/2022
|
Daymu Narzary
|
0427001WL001550
|
Daymu Narzary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981860
|
|
SHRI DAIMU NARZARI
|
()
|
|
24
|
Udalguri
|
AS-27-001-019-156/123
(Tamulbari)
|
0427001000NRG23050520220060379
|
06/05/2022
|
Puspanjali Narzary
|
0427001WL001550
|
Puspanjali Narzary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981853
|
|
MRS PUSPANJALI NARZARI
|
()
|
|
25
|
Udalguri
|
AS-27-001-019-156/14
(Tamulbari)
|
0427001000NRG23050520220060386
|
06/05/2022
|
Jayanti Daimari
|
0427001WL001550
|
Jayanti Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981861
|
|
MRS JAYANTI DAIMARIILLITERATE
|
()
|
|
26
|
Udalguri
|
AS-27-001-019-156/175
(Tamulbari)
|
0427001000NRG23050520220060395
|
06/05/2022
|
Pronob Narzari
|
0427001WL001550
|
Pronob Narzari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981854
|
|
MR PRONOB NARZARI
|
()
|
|
27
|
Udalguri
|
AS-27-001-019-156/186
(Tamulbari)
|
0427001000NRG23050520220060397
|
06/05/2022
|
Ronjima Mochahari
|
0427001WL001550
|
Ronjima Mochahari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981857
|
|
MISS RONJIMA MOCHAHARI
|
()
|
|
28
|
Udalguri
|
AS-27-001-019-156/190
(Tamulbari)
|
0427001000NRG23050520220060399
|
06/05/2022
|
Rajushri Daimari
|
0427001WL001550
|
Rajushri Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981855
|
|
MISS RAJOSRI DAIMARI
|
()
|
|
29
|
Udalguri
|
AS-27-001-019-156/21
(Tamulbari)
|
0427001000NRG23050520220060400
|
06/05/2022
|
Rajen Daimari
|
0427001WL001550
|
Rajen Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981859
|
|
MR RAJEN DAIMARI
|
()
|
|
30
|
Udalguri
|
AS-27-001-019-156/59
(Tamulbari)
|
0427001000NRG23050520220060412
|
06/05/2022
|
Munuj Baglari
|
0427001WL001550
|
Munuj Baglari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981856
|
|
MR MANOJ BAGLARI
|
()
|
|
31
|
Udalguri
|
AS-27-001-019-156/60
(Tamulbari)
|
0427001000NRG23050520220060413
|
06/05/2022
|
Abrahom Khaklari
|
0427001WL001550
|
Abrahom Khaklari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981858
|
|
SHRI NIRJON KHAKHLARI
|
()
|
|
32
|
Udalguri
|
AS-27-001-019-156/67
(Tamulbari)
|
0427001000NRG23050520220060415
|
06/05/2022
|
Purnami Daimari
|
0427001WL001550
|
Purnami Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981862
|
|
MRS PURNAMI DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
33
|
Udalguri
|
AS-27-001-019-156/1
(Tamulbari)
|
0427001000NRG23050520220060375
|
06/05/2022
|
Morigan Daimari
|
0427001WL001550
|
Morigan Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981871
|
|
MARIYAM DAIMARI
|
()
|
|
34
|
Udalguri
|
AS-27-001-019-156/126
(Tamulbari)
|
0427001000NRG23050520220060381
|
06/05/2022
|
Konika Daimari
|
0427001WL001550
|
Konika Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981866
|
|
RAJESH DAIMARI
|
()
|
|
35
|
Udalguri
|
AS-27-001-019-156/146
(Tamulbari)
|
0427001000NRG23050520220060388
|
06/05/2022
|
Minuti Daimari
|
0427001WL001550
|
Minuti Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981884
|
|
MINATI DAIMARI
|
()
|
|
36
|
Udalguri
|
AS-27-001-019-156/151
(Tamulbari)
|
0427001000NRG23050520220060390
|
06/05/2022
|
Jitumoni Daimari
|
0427001WL001550
|
Jitumoni Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981868
|
|
JITU MONI DAIMARI
|
()
|
|
37
|
Udalguri
|
AS-27-001-019-156/189
(Tamulbari)
|
0427001000NRG23050520220060398
|
06/05/2022
|
Aruna Khakhlari
|
0427001WL001550
|
Aruna Khakhlari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981875
|
|
ARUNA KHAKHLARI
|
()
|
|
38
|
Udalguri
|
AS-27-001-019-156/25
(Tamulbari)
|
0427001000NRG23050520220060401
|
06/05/2022
|
Rantheb Narzary
|
0427001WL001550
|
Rantheb Narzary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981873
|
|
RAMTHEB NARZARI
|
()
|
|
39
|
Udalguri
|
AS-27-001-019-156/3
(Tamulbari)
|
0427001000NRG23050520220060403
|
06/05/2022
|
Atul Daimari
|
0427001WL001550
|
Atul Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981870
|
|
ATUL DAIMARI
|
()
|
|
40
|
Udalguri
|
AS-27-001-019-156/30
(Tamulbari)
|
0427001000NRG23050520220060404
|
06/05/2022
|
Anila Khakhlari
|
0427001WL001550
|
Anila Khakhlari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981883
|
|
ANILA DAIMARI
|
()
|
|
41
|
Udalguri
|
AS-27-001-019-156/48
(Tamulbari)
|
0427001000NRG23050520220060410
|
06/05/2022
|
Sonashri Daimari
|
0427001WL001550
|
Sonashri Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981869
|
|
SONASHRI DAIMARI
|
()
|
|
42
|
Udalguri
|
AS-27-001-019-156/56
(Tamulbari)
|
0427001000NRG23050520220060411
|
06/05/2022
|
Junakhi Khaklari
|
0427001WL001550
|
Junakhi Khaklari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981885
|
|
JUNAKI DAIMARI
|
()
|
|
43
|
Udalguri
|
AS-27-001-019-156/60
(Tamulbari)
|
0427001000NRG23050520220060414
|
06/05/2022
|
Sibina Khaklari
|
0427001WL001550
|
Sibina Khaklari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981867
|
|
SIBINA KHAKHLARI
|
()
|
|
44
|
Udalguri
|
AS-27-001-019-156/7
(Tamulbari)
|
0427001000NRG23050520220060417
|
06/05/2022
|
Bonsumi Narzary
|
0427001WL001550
|
Bonsumi Narzary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981872
|
|
PANCHAMI NARZARI
|
()
|
|
45
|
Udalguri
|
AS-27-001-019-156/94
(Tamulbari)
|
0427001000NRG23050520220060422
|
06/05/2022
|
Nili Daimari
|
0427001WL001550
|
Nili Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981874
|
|
NILI DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
46
|
Udalguri
|
AS-27-001-019-156/102
(Tamulbari)
|
0427001000NRG23050520220060376
|
06/05/2022
|
Elisha Baglari
|
0427001WL001550
|
Elisha Baglari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981864
|
|
ElishaBaglari
|
()
|
|
47
|
Udalguri
|
AS-27-001-019-156/138
(Tamulbari)
|
0427001000NRG23050520220060385
|
06/05/2022
|
Prabit Daimari
|
0427001WL001550
|
Prabit Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981863
|
|
PrabitDaimari
|
()
|
|
48
|
Udalguri
|
AS-27-001-019-156/8
(Tamulbari)
|
0427001000NRG23050520220060420
|
06/05/2022
|
Chiyas Daimari
|
0427001WL001550
|
Chiyas Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981865
|
|
ChiyasDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|