|
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-27-001-004-030/867
(Udalguri)
|
0427001000NRG23221220220312206
|
24/12/2022
|
Rone Daimari
|
0427001WL027807
|
Rone Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043840044
|
|
Rone Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-004-030/409
(Udalguri)
|
0427001000NRG23221220220312213
|
24/12/2022
|
Jwngthima Narzari
|
0427001WL027808
|
Jwngthima Narzari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043840047
|
|
MISS JWNGTHIMA NARZARI
|
()
|
|
3
|
Udalguri
|
AS-27-001-004-030/868
(Udalguri)
|
0427001000NRG23221220220312223
|
24/12/2022
|
Ripol Swargiari
|
0427001WL027810
|
Ripol Swargiari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043840046
|
|
MRS ERINA SWARGIARY
|
()
|
|
4
|
Udalguri
|
AS-27-001-004-030/874
(Udalguri)
|
0427001000NRG23221220220312208
|
24/12/2022
|
Anima Daimari
|
0427001WL027807
|
Anima Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043840045
|
|
MRS ANIMA DAIMARI
|
()
|
|
5
|
Udalguri
|
AS-27-001-004-030/881
(Udalguri)
|
0427001000NRG23221220220312209
|
24/12/2022
|
Saolen Baglari
|
0427001WL027807
|
Saolen Baglari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043840050
|
|
SHRI GWMSAR BAGLARI
|
()
|
|
6
|
Udalguri
|
AS-27-001-004-030/884
(Udalguri)
|
0427001000NRG23221220220312190
|
24/12/2022
|
Fwrmaishri Baglari
|
0427001WL027804
|
Fwrmaishri Baglari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043840049
|
|
MISS FWRMAISHRI BAGLARI
|
()
|
|
7
|
Udalguri
|
AS-27-001-004-030/884
(Udalguri)
|
0427001000NRG23221220220312189
|
24/12/2022
|
Nigam Baglari
|
0427001WL027804
|
Nigam Baglari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043840077
|
|
MRS SWMBWT BAGLARI
|
()
|
|
8
|
Udalguri
|
AS-27-001-004-030/905
(Udalguri)
|
0427001000NRG23221220220312191
|
24/12/2022
|
Biran Baglari
|
0427001WL027804
|
Biran Baglari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043840073
|
|
MRS URMILA BAGLARI
|
()
|
|
9
|
Udalguri
|
AS-27-001-004-030/905
(Udalguri)
|
0427001000NRG23221220220312192
|
24/12/2022
|
Renu Baglari
|
0427001WL027804
|
Renu Baglari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043840048
|
|
MRS RENU BAGLARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
10
|
Udalguri
|
AS-27-001-004-030/1061
(Udalguri)
|
0427001000NRG23221220220312219
|
24/12/2022
|
Soneswari Swargiary
|
0427001WL027810
|
Soneswari Swargiary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043840051
|
|
MRS SONESWARI SWARGIARY
|
()
|
|
11
|
Udalguri
|
AS-27-001-004-030/1068
(Udalguri)
|
0427001000NRG23221220220312211
|
24/12/2022
|
Bina Daimari
|
0427001WL027808
|
Bina Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043840072
|
|
MRS BINA DAIMARI
|
()
|
|
12
|
Udalguri
|
AS-27-001-004-030/1068
(Udalguri)
|
0427001000NRG23221220220312210
|
24/12/2022
|
Niron Daimari
|
0427001WL027808
|
Niron Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043840057
|
|
MISS LIZA DAIMARI
|
()
|
|
13
|
Udalguri
|
AS-27-001-004-030/1389
(Udalguri)
|
0427001000NRG23221220220312185
|
24/12/2022
|
Babu Baglari
|
0427001WL027804
|
Babu Baglari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043840055
|
|
MISS SWRJI BAGLARI
|
()
|
|
14
|
Udalguri
|
AS-27-001-004-030/1389
(Udalguri)
|
0427001000NRG23221220220312184
|
24/12/2022
|
Dipali Baglari
|
0427001WL027804
|
Dipali Baglari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043840054
|
|
MISS RINA BAGLARI
|
()
|
|
15
|
Udalguri
|
AS-27-001-004-030/1391
(Udalguri)
|
0427001000NRG23221220220312212
|
24/12/2022
|
Jayshri Swargiari
|
0427001WL027808
|
Jayshri Swargiari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043840070
|
|
MRS JOYSHRI SWARGIARY
|
()
|
|
16
|
Udalguri
|
AS-27-001-004-030/411
(Udalguri)
|
0427001000NRG23221220220312187
|
24/12/2022
|
Makani Daimari
|
0427001WL027804
|
Makani Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043840069
|
|
MRS MAKANI SWARGIARI
|
()
|
|
17
|
Udalguri
|
AS-27-001-004-030/414
(Udalguri)
|
0427001000NRG23221220220312196
|
24/12/2022
|
Moni Daimari
|
0427001WL027806
|
Moni Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043840052
|
|
MRS MONI DAIMARI
|
()
|
|
18
|
Udalguri
|
AS-27-001-004-030/415
(Udalguri)
|
0427001000NRG23221220220312232
|
24/12/2022
|
Bimuli Daimari
|
0427001WL027812
|
Bimuli Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043840071
|
|
MRS BIMALI DAIMARI
|
()
|
|
19
|
Udalguri
|
AS-27-001-004-030/867
(Udalguri)
|
0427001000NRG23221220220312205
|
24/12/2022
|
Rajen Daimari
|
0427001WL027807
|
Rajen Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043840068
|
|
MR RAJEN DAIMARI
|
()
|
|
20
|
Udalguri
|
AS-27-001-004-030/890
(Udalguri)
|
0427001000NRG23221220220312214
|
24/12/2022
|
Ritul Swargiari
|
0427001WL027808
|
Ritul Swargiari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043840056
|
|
MRS BINA SWARGIARI
|
()
|
|
21
|
Udalguri
|
AS-27-001-004-030/891
(Udalguri)
|
0427001000NRG23221220220312215
|
24/12/2022
|
Suruti Daimari
|
0427001WL027808
|
Suruti Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043840053
|
|
MRS SURATI DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
22
|
Udalguri
|
AS-27-001-004-030/1063
(Udalguri)
|
0427001000NRG23221220220312230
|
24/12/2022
|
Binoy Daimari
|
0427001WL027812
|
Binoy Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043840066
|
|
BINOY DAIMARI.
|
()
|
|
23
|
Udalguri
|
AS-27-001-004-030/1066
(Udalguri)
|
0427001000NRG23221220220312220
|
24/12/2022
|
Premson Bagllari
|
0427001WL027810
|
Premson Bagllari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043840076
|
|
PREMSON BAGLARI
|
()
|
|
24
|
Udalguri
|
AS-27-001-004-030/1394
(Udalguri)
|
0427001000NRG23221220220312201
|
24/12/2022
|
Anita Ramchiyari
|
0427001WL027807
|
Anita Ramchiyari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043840075
|
|
ARITA RAMCHIARY
|
()
|
|
25
|
Udalguri
|
AS-27-001-004-030/1401
(Udalguri)
|
0427001000NRG23221220220312202
|
24/12/2022
|
Minati Swargiari
|
0427001WL027807
|
Minati Swargiari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043840074
|
|
MINATI SWARGIARI
|
()
|
|
26
|
Udalguri
|
AS-27-001-004-030/411
(Udalguri)
|
0427001000NRG23221220220312186
|
24/12/2022
|
Dipen Daimari
|
0427001WL027804
|
Dipen Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043840060
|
|
DIPEN DAIMARI
|
()
|
|
27
|
Udalguri
|
AS-27-001-004-030/412
(Udalguri)
|
0427001000NRG23221220220312195
|
24/12/2022
|
Mahendra Baglari
|
0427001WL027806
|
Mahendra Baglari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043840065
|
|
MAHENDRA BAGLARI
|
()
|
|
28
|
Udalguri
|
AS-27-001-004-030/493
(Udalguri)
|
0427001000NRG23221220220312221
|
24/12/2022
|
Dinesh Daimari
|
0427001WL027810
|
Dinesh Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043840061
|
|
DINESH DAIMARI
|
()
|
|
29
|
Udalguri
|
AS-27-001-004-030/863
(Udalguri)
|
0427001000NRG23221220220312188
|
24/12/2022
|
Phagan Daimari
|
0427001WL027804
|
Phagan Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043840063
|
|
ADAMARI DAIMARI
|
()
|
|
30
|
Udalguri
|
AS-27-001-004-030/865
(Udalguri)
|
0427001000NRG23221220220312203
|
24/12/2022
|
Rupon Swargiari
|
0427001WL027807
|
Rupon Swargiari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043840067
|
|
RUPON SWARGIARI
|
()
|
|
31
|
Udalguri
|
AS-27-001-004-030/874
(Udalguri)
|
0427001000NRG23221220220312207
|
24/12/2022
|
Swmkha Daimari
|
0427001WL027807
|
Swmkha Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043840064
|
|
SHWMKHA DAIMARI
|
()
|
|
32
|
Udalguri
|
AS-27-001-004-030/878
(Udalguri)
|
0427001000NRG23221220220312200
|
24/12/2022
|
Topewsar Baglari
|
0427001WL027806
|
Topewsar Baglari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043840062
|
|
TOPESHWAR BAGLARI
|
()
|
|
33
|
Udalguri
|
AS-27-001-004-030/910
(Udalguri)
|
0427001000NRG23221220220312217
|
24/12/2022
|
Junila Swargiari
|
0427001WL027808
|
Junila Swargiari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043840059
|
|
JUNILA SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
34
|
Udalguri
|
AS-27-001-004-030/1208
(Udalguri)
|
0427001000NRG23221220220312183
|
24/12/2022
|
Sonjila Daimari
|
0427001WL027804
|
Sonjila Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043840058
|
|
Sonjila Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
Udalguri
|
AS-27-001-004-030/1823
(Udalguri)
|
0427001000NRG23221220220312231
|
24/12/2022
|
Bihuram Daimari
|
0427001WL027812
|
Bihuram Daimari
|
00694
|
NESF0000215
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043840043
|
|
Bihuram Daimari
|
()
|
|
36
|
Udalguri
|
AS-27-001-004-030/447
(Udalguri)
|
0427001000NRG23221220220312197
|
24/12/2022
|
Swambaru Daimari
|
0427001WL027806
|
Swambaru Daimari
|
00694
|
NESF0000215
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043840042
|
|
Swambaru Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|