|
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-27-001-011-090/1292
(Khamabari)
|
0427001000NRG23190920220193033
|
20/09/2022
|
Durga Daimari
|
0427001WL012842
|
Durga Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955340379
|
|
MR DURGA DAIMRI
|
()
|
|
2
|
Udalguri
|
AS-27-001-011-090/1295
(Khamabari)
|
0427001000NRG23190920220193034
|
20/09/2022
|
Jiten Daimari
|
0427001WL012842
|
Jiten Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955340382
|
|
MR JITEN DAIMARI
|
()
|
|
3
|
Udalguri
|
AS-27-001-011-090/1297
(Khamabari)
|
0427001000NRG23190920220193035
|
20/09/2022
|
Budbari Daimari
|
0427001WL012842
|
Budbari Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955340370
|
|
MISS BUDBARI DAIMARI
|
()
|
|
4
|
Udalguri
|
AS-27-001-011-090/1301
(Khamabari)
|
0427001000NRG23190920220193036
|
20/09/2022
|
Deobari Boro
|
0427001WL012842
|
Deobari Boro
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955340384
|
|
MRS DEUBARI BORO KACHARI
|
()
|
|
5
|
Udalguri
|
AS-27-001-011-090/1304
(Khamabari)
|
0427001000NRG23190920220193037
|
20/09/2022
|
Minati Daimari
|
0427001WL012842
|
Minati Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955340373
|
|
MRS MINATI DAIMARI
|
()
|
|
6
|
Udalguri
|
AS-27-001-011-090/146
(Khamabari)
|
0427001000NRG23190920220193038
|
20/09/2022
|
Makhuram Khochari
|
0427001WL012842
|
Makhuram Khochari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955340378
|
|
MR MAKHURAM KACHARI
|
()
|
|
7
|
Udalguri
|
AS-27-001-011-090/149
(Khamabari)
|
0427001000NRG23190920220193039
|
20/09/2022
|
Purno Daimari
|
0427001WL012842
|
Purno Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955340385
|
|
MR PURNO DAIMARY
|
()
|
|
8
|
Udalguri
|
AS-27-001-011-090/1643
(Khamabari)
|
0427001000NRG23190920220193040
|
20/09/2022
|
Babel Boro
|
0427001WL012842
|
Babel Boro
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955340388
|
|
MR BABIL DAIMARI
|
()
|
|
9
|
Udalguri
|
AS-27-001-011-090/165
(Khamabari)
|
0427001000NRG23190920220193041
|
20/09/2022
|
Pratima Daimari
|
0427001WL012842
|
Pratima Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955340377
|
|
MRS PRATIMA DAIMARI
|
()
|
|
10
|
Udalguri
|
AS-27-001-011-090/1710
(Khamabari)
|
0427001000NRG23190920220193042
|
20/09/2022
|
Thopchi Kachari
|
0427001WL012842
|
Thopchi Kachari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955340380
|
|
MRS THOPCHI KACHARI
|
()
|
|
11
|
Udalguri
|
AS-27-001-011-090/2012
(Khamabari)
|
0427001000NRG23190920220193043
|
20/09/2022
|
Moneswar Daimari
|
0427001WL012842
|
Moneswar Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955340375
|
|
MR MONESWAR DAIMARI
|
()
|
|
12
|
Udalguri
|
AS-27-001-011-090/2071
(Khamabari)
|
0427001000NRG23190920220193044
|
20/09/2022
|
Dwithun Boro
|
0427001WL012842
|
Dwithun Boro
|
00415
|
SBIN0009433
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955340387
|
|
MR DWITHUN BORO
|
()
|
|
13
|
Udalguri
|
AS-27-001-011-090/2073
(Khamabari)
|
0427001000NRG23190920220193046
|
20/09/2022
|
Phaguni Goyari
|
0427001WL012842
|
Phaguni Goyari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955340374
|
|
MISS PHAGUNI GOYARI
|
()
|
|
14
|
Udalguri
|
AS-27-001-011-090/39
(Khamabari)
|
0427001000NRG23190920220193047
|
20/09/2022
|
Maidangsri Basumatary
|
0427001WL012842
|
Maidangsri Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955340372
|
|
MRS MAIDANSRI BASUMATARY
|
()
|
|
15
|
Udalguri
|
AS-27-001-011-090/501
(Khamabari)
|
0427001000NRG23190920220193049
|
20/09/2022
|
Binju Boro
|
0427001WL012842
|
Binju Boro
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955340369
|
|
MR BINJU BORO
|
()
|
|
16
|
Udalguri
|
AS-27-001-011-090/507
(Khamabari)
|
0427001000NRG23190920220193050
|
20/09/2022
|
Telep Boro
|
0427001WL012842
|
Telep Boro
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955340368
|
|
MRS THELEB BORO
|
()
|
|
17
|
Udalguri
|
AS-27-001-011-090/583
(Khamabari)
|
0427001000NRG23190920220193051
|
20/09/2022
|
Hangma Boro
|
0427001WL012842
|
Hangma Boro
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955340386
|
|
MRS HANGMA BORO
|
()
|
|
18
|
Udalguri
|
AS-27-001-011-090/754
(Khamabari)
|
0427001000NRG23190920220193052
|
20/09/2022
|
Bilan Daimari
|
0427001WL012842
|
Bilan Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955340381
|
|
MR BILAN DAIMARI
|
()
|
|
19
|
Udalguri
|
AS-27-001-011-094/1660
(Khamabari)
|
0427001000NRG23190920220193053
|
20/09/2022
|
Tepen Daimari
|
0427001WL012842
|
Tepen Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955340383
|
|
MR TEPEN DAIMARI
|
()
|
|
20
|
Udalguri
|
AS-27-001-011-094/601
(Khamabari)
|
0427001000NRG23190920220193055
|
20/09/2022
|
Dhanjit Boro
|
0427001WL012842
|
Dhanjit Boro
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955340367
|
|
MR DHANJIT BORO
|
()
|
|
21
|
Udalguri
|
AS-27-001-011-094/751
(Khamabari)
|
0427001000NRG23190920220193056
|
20/09/2022
|
Danswrang Daimari
|
0427001WL012842
|
Danswrang Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955340371
|
|
MR DANSWRANG DAIMARI
|
()
|
|
22
|
Udalguri
|
AS-27-001-011-094/752
(Khamabari)
|
0427001000NRG23190920220193057
|
20/09/2022
|
Bilibthi Daimari
|
0427001WL012842
|
Bilibthi Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955340376
|
|
MR BILIBTHI DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29541
|
29541
|
|
|
|
|
|
|
|
|
23
|
Udalguri
|
AS-27-001-011-090/2072
(Khamabari)
|
0427001000NRG23190920220193045
|
20/09/2022
|
Sansri Basumatary
|
0427001WL012842
|
Sansri Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955340391
|
|
SUNSRI BASUMATARY
|
()
|
|
24
|
Udalguri
|
AS-27-001-011-094/1663
(Khamabari)
|
0427001000NRG23190920220193054
|
20/09/2022
|
Hirimba Mochahari
|
0427001WL012842
|
Hirimba Mochahari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955340390
|
|
HIRIMBA MOCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
25
|
Udalguri
|
AS-27-001-011-090/496
(Khamabari)
|
0427001000NRG23190920220193048
|
20/09/2022
|
Swrangsree Basumatary
|
0427001WL012842
|
Swrangsree Basumatary
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955340389
|
|
Swrangsree Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33663
|
33663
|
|
|
|
|
|
|
|