|
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-27-001-004-030/1846
(Udalguri)
|
0427001000NRG23210720220132607
|
22/07/2022
|
Kimi Daimari
|
0427001WL006107
|
Kimi Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302202
|
|
Kimi Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-004-030/1728
(Udalguri)
|
0427001000NRG23210720220132605
|
22/07/2022
|
Pritush Baglari
|
0427001WL006107
|
Pritush Baglari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302203
|
|
MR PRITUSH BAGLARI
|
()
|
|
3
|
Udalguri
|
AS-27-001-004-030/934
(Udalguri)
|
0427001000NRG23210720220132620
|
22/07/2022
|
Hainashri Swargiary
|
0427001WL006107
|
Hainashri Swargiary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302204
|
|
MRS HAINASHRISWARGIARY SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Udalguri
|
AS-27-001-004-030/1210
(Udalguri)
|
0427001000NRG23210720220132598
|
22/07/2022
|
Jwngsar Daimari
|
0427001WL006107
|
Jwngsar Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302211
|
|
MR JWNGSHAR DAIMARI
|
()
|
|
5
|
Udalguri
|
AS-27-001-004-030/1397
(Udalguri)
|
0427001000NRG23210720220132602
|
22/07/2022
|
Anjali Baglari
|
0427001WL006107
|
Anjali Baglari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302205
|
|
MRS ANJALI BAGLARI
|
()
|
|
6
|
Udalguri
|
AS-27-001-004-030/1399
(Udalguri)
|
0427001000NRG23210720220132603
|
22/07/2022
|
Renukha Baglari
|
0427001WL006107
|
Renukha Baglari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302214
|
|
MRS RENUKA BAGLARI
|
()
|
|
7
|
Udalguri
|
AS-27-001-004-030/1416
(Udalguri)
|
0427001000NRG23210720220132604
|
22/07/2022
|
Anchuma Narzari
|
0427001WL006107
|
Anchuma Narzari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302209
|
|
MR ANCHUMA NARZARY
|
()
|
|
8
|
Udalguri
|
AS-27-001-004-030/1824
(Udalguri)
|
0427001000NRG23210720220132606
|
22/07/2022
|
Swmseri Basumatary
|
0427001WL006107
|
Swmseri Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302213
|
|
MRS SWMSERI BASUMATARY
|
()
|
|
9
|
Udalguri
|
AS-27-001-004-030/190
(Udalguri)
|
0427001000NRG23210720220132608
|
22/07/2022
|
Jugesh Swargiari
|
0427001WL006107
|
Jugesh Swargiari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302207
|
|
MR JUGESH SWARGIARI
|
()
|
|
10
|
Udalguri
|
AS-27-001-004-030/395
(Udalguri)
|
0427001000NRG23210720220132610
|
22/07/2022
|
Jeson Daimari
|
0427001WL006107
|
Jeson Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302206
|
|
MR JESON DAIMARI
|
()
|
|
11
|
Udalguri
|
AS-27-001-004-030/410
(Udalguri)
|
0427001000NRG23210720220132612
|
22/07/2022
|
Mamfe Swargiary
|
0427001WL006107
|
Mamfe Swargiary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302208
|
|
MRS MAMFE SWARGIARY
|
()
|
|
12
|
Udalguri
|
AS-27-001-004-030/923
(Udalguri)
|
0427001000NRG23210720220132618
|
22/07/2022
|
Bisram Daimari
|
0427001WL006107
|
Bisram Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302210
|
|
MISS MAINAOSRI DAIMARI
|
()
|
|
13
|
Udalguri
|
AS-27-001-004-030/936
(Udalguri)
|
0427001000NRG23210720220132621
|
22/07/2022
|
Swdwmshri Basumatary
|
0427001WL006107
|
Swdwmshri Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302212
|
|
MRS SWDWMSHRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
14
|
Udalguri
|
AS-27-001-004-030/1064
(Udalguri)
|
0427001000NRG23210720220132596
|
22/07/2022
|
Umita Swargiary
|
0427001WL006107
|
Umita Swargiary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302199
|
|
ANITA SWARGIARI
|
()
|
|
15
|
Udalguri
|
AS-27-001-004-030/1209
(Udalguri)
|
0427001000NRG23210720220132597
|
22/07/2022
|
Sangita Swargiary
|
0427001WL006107
|
Sangita Swargiary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302201
|
|
SANJITA SWARGIARY
|
()
|
|
16
|
Udalguri
|
AS-27-001-004-030/1394
(Udalguri)
|
0427001000NRG23210720220132599
|
22/07/2022
|
Anita Ramchiyari
|
0427001WL006107
|
Anita Ramchiyari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302198
|
|
ARITA RAMCHIARY
|
()
|
|
17
|
Udalguri
|
AS-27-001-004-030/1396
(Udalguri)
|
0427001000NRG23210720220132601
|
22/07/2022
|
Maidangshri Baglari
|
0427001WL006107
|
Maidangshri Baglari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302196
|
|
MAIDANSHREE BAGLARI
|
()
|
|
18
|
Udalguri
|
AS-27-001-004-030/191
(Udalguri)
|
0427001000NRG23210720220132609
|
22/07/2022
|
Alari Boro
|
0427001WL006107
|
Alari Boro
|
00462
|
UCBA0000512
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862302200
|
No Such Account
|
|
|
|
19
|
Udalguri
|
AS-27-001-004-030/407
(Udalguri)
|
0427001000NRG23210720220132611
|
22/07/2022
|
Swmshree Daimari
|
0427001WL006107
|
Swmshree Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302216
|
|
SOMSHREE DAIMARI
|
()
|
|
20
|
Udalguri
|
AS-27-001-004-030/859
(Udalguri)
|
0427001000NRG23210720220132613
|
22/07/2022
|
Karuna Narzary
|
0427001WL006107
|
Karuna Narzary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302194
|
|
KARUNA NARZARI
|
()
|
|
21
|
Udalguri
|
AS-27-001-004-030/864
(Udalguri)
|
0427001000NRG23210720220132614
|
22/07/2022
|
Ratni Swargiari
|
0427001WL006107
|
Ratni Swargiari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302217
|
|
RATNI SWARGIARI
|
()
|
|
22
|
Udalguri
|
AS-27-001-004-030/866
(Udalguri)
|
0427001000NRG23210720220132615
|
22/07/2022
|
Junash Daimari
|
0427001WL006107
|
Junash Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302192
|
|
JONASH DAIMARI
|
()
|
|
23
|
Udalguri
|
AS-27-001-004-030/869
(Udalguri)
|
0427001000NRG23210720220132616
|
22/07/2022
|
Mridul Swargiari
|
0427001WL006107
|
Mridul Swargiari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302193
|
|
MIDUL SWARGIARI
|
()
|
|
24
|
Udalguri
|
AS-27-001-004-030/871
(Udalguri)
|
0427001000NRG23210720220132617
|
22/07/2022
|
Mukesh Swargiari
|
0427001WL006107
|
Mukesh Swargiari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302195
|
|
MUKESH SWARGIARI
|
()
|
|
25
|
Udalguri
|
AS-27-001-004-030/929
(Udalguri)
|
0427001000NRG23210720220132619
|
22/07/2022
|
Mwina Daimari
|
0427001WL006107
|
Mwina Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302197
|
|
MWINA DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
26
|
Udalguri
|
AS-27-001-004-030/1395
(Udalguri)
|
0427001000NRG23210720220132600
|
22/07/2022
|
Uday Swargiari
|
0427001WL006107
|
Uday Swargiari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302215
|
|
Uday Swargiari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|