|
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-27-001-011-090/2118
(Khamabari)
|
0427001000NRG22120820220670292
|
12/08/2022
|
Ansumwi Rabha
|
0427001WL0022509
|
Ansumwi Rabha
|
00415
|
SBIN0003378
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4906337514
|
|
MRS ANSUMWI DAIMARI
|
()
|
|
2
|
Udalguri
|
AS-27-001-011-090/2134
(Khamabari)
|
0427001000NRG22120820220670296
|
12/08/2022
|
Pramila Daimari
|
0427001WL0022509
|
Pramila Daimari
|
00415
|
SBIN0003378
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4906337515
|
|
MRS PRAMILA DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
Udalguri
|
AS-27-001-011-090/1304
(Khamabari)
|
0427001000NRG22120820220670273
|
12/08/2022
|
Minati Daimari
|
0427001WL0022509
|
Minati Daimari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4906337490
|
|
MRS MINATI DAIMARI
|
()
|
|
4
|
Udalguri
|
AS-27-001-011-090/1410
(Khamabari)
|
0427001000NRG22120820220670274
|
12/08/2022
|
Jomoni Basumatary
|
0427001WL0022509
|
Jomoni Basumatary
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4906337491
|
|
MR JOMONI BASUMATARY
|
()
|
|
5
|
Udalguri
|
AS-27-001-011-090/1411
(Khamabari)
|
0427001000NRG22120820220670275
|
12/08/2022
|
Laba Basumatary
|
0427001WL0022509
|
Laba Basumatary
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4906337489
|
|
MR LOBO BASUMATARY
|
()
|
|
6
|
Udalguri
|
AS-27-001-011-090/1413
(Khamabari)
|
0427001000NRG22120820220670276
|
12/08/2022
|
Rangina Brahma
|
0427001WL0022509
|
Rangina Brahma
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4906337501
|
|
MRS RANGINA BRAHMA
|
()
|
|
7
|
Udalguri
|
AS-27-001-011-090/143
(Khamabari)
|
0427001000NRG22120820220670277
|
12/08/2022
|
Jimi Basumatari
|
0427001WL0022509
|
Jimi Basumatari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4906337500
|
|
MRS JIMI BASUMATARI
|
()
|
|
8
|
Udalguri
|
AS-27-001-011-090/167
(Khamabari)
|
0427001000NRG22120820220670278
|
12/08/2022
|
Anati Basumatari
|
0427001WL0022509
|
Anati Basumatari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4906337497
|
|
MRS ARATI BASUMATARI
|
()
|
|
9
|
Udalguri
|
AS-27-001-011-090/1688
(Khamabari)
|
0427001000NRG22120820220670279
|
12/08/2022
|
Binali Kachari
|
0427001WL0022509
|
Binali Kachari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4906337492
|
|
MRS BINALI KACHARI
|
()
|
|
10
|
Udalguri
|
AS-27-001-011-090/1690
(Khamabari)
|
0427001000NRG22120820220670280
|
12/08/2022
|
Soken Basumatary
|
0427001WL0022509
|
Soken Basumatary
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4906337485
|
|
MR SOKEN BASUMATARI
|
()
|
|
11
|
Udalguri
|
AS-27-001-011-090/171
(Khamabari)
|
0427001000NRG22120820220670281
|
12/08/2022
|
China Wary
|
0427001WL0022509
|
China Wary
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4906337495
|
|
MRS CHINA WARY
|
()
|
|
12
|
Udalguri
|
AS-27-001-011-090/1799
(Khamabari)
|
0427001000NRG22120820220670282
|
12/08/2022
|
Bipila Basumatary
|
0427001WL0022509
|
Bipila Basumatary
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4906337511
|
|
MRS BIPILA BASUMATARY
|
()
|
|
13
|
Udalguri
|
AS-27-001-011-090/1851
(Khamabari)
|
0427001000NRG22120820220670283
|
12/08/2022
|
Kharamachi Basumatary
|
0427001WL0022509
|
Kharamachi Basumatary
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4906337505
|
|
MRS KHARAMACHI BASUMATARI
|
()
|
|
14
|
Udalguri
|
AS-27-001-011-090/2067
(Khamabari)
|
0427001000NRG22120820220670284
|
12/08/2022
|
Sanan Basumatary
|
0427001WL0022509
|
Sanan Basumatary
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4906337496
|
|
SHRI SANAN BASUMATARY
|
()
|
|
15
|
Udalguri
|
AS-27-001-011-090/2068
(Khamabari)
|
0427001000NRG22120820220670285
|
12/08/2022
|
Sansumwi Narzary
|
0427001WL0022509
|
Sansumwi Narzary
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4906337508
|
|
MRS SANSUMWI NARZARY
|
()
|
|
16
|
Udalguri
|
AS-27-001-011-090/2069
(Khamabari)
|
0427001000NRG22120820220670286
|
12/08/2022
|
Ronsing Narzari
|
0427001WL0022509
|
Ronsing Narzari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4906337504
|
|
MR RONSING NARZARY
|
()
|
|
17
|
Udalguri
|
AS-27-001-011-090/2070
(Khamabari)
|
0427001000NRG22120820220670287
|
12/08/2022
|
Raju Gour
|
0427001WL0022509
|
Raju Gour
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4906337507
|
|
SHRI RAJU GOUR
|
()
|
|
18
|
Udalguri
|
AS-27-001-011-090/2085
(Khamabari)
|
0427001000NRG22120820220670288
|
12/08/2022
|
Ranima Daimari
|
0427001WL0022509
|
Ranima Daimari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4906337509
|
|
MRS RANIMA DAIMARI
|
()
|
|
19
|
Udalguri
|
AS-27-001-011-090/2094
(Khamabari)
|
0427001000NRG22120820220670289
|
12/08/2022
|
Amar Machahary
|
0427001WL0022509
|
Amar Machahary
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4906337513
|
|
MR AMOR MOCHAHARY
|
()
|
|
20
|
Udalguri
|
AS-27-001-011-090/210
(Khamabari)
|
0427001000NRG22120820220670290
|
12/08/2022
|
Swmbla Basumatary
|
0427001WL0022509
|
Swmbla Basumatary
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4906337480
|
|
MR SWMBLA BASUMATARI
|
()
|
|
21
|
Udalguri
|
AS-27-001-011-090/211
(Khamabari)
|
0427001000NRG22120820220670291
|
12/08/2022
|
Kopar Basumatari
|
0427001WL0022509
|
Kopar Basumatari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4906337482
|
|
MR KOPAR BASUMATARY
|
()
|
|
22
|
Udalguri
|
AS-27-001-011-090/2124
(Khamabari)
|
0427001000NRG22120820220670293
|
12/08/2022
|
Ankhaori Mochahari
|
0427001WL0022509
|
Ankhaori Mochahari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4906337506
|
|
MRS ANKHAORI MOCHAHARI
|
()
|
|
23
|
Udalguri
|
AS-27-001-011-090/2127
(Khamabari)
|
0427001000NRG22120820220670294
|
12/08/2022
|
Basanti Basumatary
|
0427001WL0022509
|
Basanti Basumatary
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4906337488
|
|
MRS BASONTI BASUMATARI
|
()
|
|
24
|
Udalguri
|
AS-27-001-011-090/213
(Khamabari)
|
0427001000NRG22120820220670295
|
12/08/2022
|
Rabin Basumatari
|
0427001WL0022509
|
Rabin Basumatari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4906337483
|
|
MR ROBIN BASUMATARI
|
()
|
|
25
|
Udalguri
|
AS-27-001-011-090/2135
(Khamabari)
|
0427001000NRG22120820220670297
|
12/08/2022
|
Samanti Muchahari
|
0427001WL0022509
|
Samanti Muchahari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4906337502
|
|
MRS SAMANTI MUSHAHARY
|
()
|
|
26
|
Udalguri
|
AS-27-001-011-090/297
(Khamabari)
|
0427001000NRG22120820220670298
|
12/08/2022
|
Paodur Basumatary
|
0427001WL0022509
|
Paodur Basumatary
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4906337498
|
|
MRS FAODUR BASUMATARY
|
()
|
|
27
|
Udalguri
|
AS-27-001-011-090/551
(Khamabari)
|
0427001000NRG22120820220670299
|
12/08/2022
|
Chelendra Basumatary
|
0427001WL0022509
|
Chelendra Basumatary
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4906337512
|
|
MR CHELENDRA BASUMATARI
|
()
|
|
28
|
Udalguri
|
AS-27-001-011-090/663
(Khamabari)
|
0427001000NRG22120820220670300
|
12/08/2022
|
Daimalu Mochahari
|
0427001WL0022509
|
Daimalu Mochahari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4906337481
|
|
MR DWIMALU MACHAHARI
|
()
|
|
29
|
Udalguri
|
AS-27-001-011-090/699
(Khamabari)
|
0427001000NRG22120820220670301
|
12/08/2022
|
Bilaisi Basumatary
|
0427001WL0022509
|
Bilaisi Basumatary
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4906337494
|
|
MRS BILASRI BASUMATARY
|
()
|
|
30
|
Udalguri
|
AS-27-001-011-090/843
(Khamabari)
|
0427001000NRG22120820220670302
|
12/08/2022
|
Rajen Basumatary
|
0427001WL0022509
|
Rajen Basumatary
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4906337486
|
|
MR RAJEN BASUMATARI
|
()
|
|
31
|
Udalguri
|
AS-27-001-011-092/431
(Khamabari)
|
0427001000NRG22120820220670303
|
12/08/2022
|
Konmai Swargiary
|
0427001WL0022509
|
Konmai Swargiary
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4906337477
|
|
MRS KONMAI SWARGIARY
|
()
|
|
32
|
Udalguri
|
AS-27-001-011-092/432
(Khamabari)
|
0427001000NRG22120820220670304
|
12/08/2022
|
Helentina Swargiary
|
0427001WL0022509
|
Helentina Swargiary
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4906337476
|
|
HELANTINA SWARGIARI
|
()
|
|
33
|
Udalguri
|
AS-27-001-011-093/355
(Khamabari)
|
0427001000NRG22120820220670305
|
12/08/2022
|
Maloti Basumatary
|
0427001WL0022509
|
Maloti Basumatary
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4906337484
|
|
MRS MALOTI BASUMATARY
|
()
|
|
34
|
Udalguri
|
AS-27-001-011-093/357
(Khamabari)
|
0427001000NRG22120820220670306
|
12/08/2022
|
Gobinda Basumatari
|
0427001WL0022509
|
Gobinda Basumatari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4906337479
|
|
MR GABINDA BASUMATARY
|
()
|
|
35
|
Udalguri
|
AS-27-001-011-094/1773
(Khamabari)
|
0427001000NRG22120820220670307
|
12/08/2022
|
Arsona Boro
|
0427001WL0022509
|
Arsona Boro
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4906337493
|
|
MISS ARSONA BORO
|
()
|
|
36
|
Udalguri
|
AS-27-001-011-094/287
(Khamabari)
|
0427001000NRG22120820220670309
|
12/08/2022
|
Rina Boro
|
0427001WL0022509
|
Rina Boro
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4906337499
|
|
MRS RINA BORO
|
()
|
|
37
|
Udalguri
|
AS-27-001-011-094/288
(Khamabari)
|
0427001000NRG22120820220670310
|
12/08/2022
|
Mala Boro
|
0427001WL0022509
|
Mala Boro
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4906337503
|
|
MRS MALA BORO
|
()
|
|
38
|
Udalguri
|
AS-27-001-011-094/509
(Khamabari)
|
0427001000NRG22120820220670311
|
12/08/2022
|
Nilima Boro
|
0427001WL0022509
|
Nilima Boro
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4906337478
|
|
MRS NILIMA BORO
|
()
|
|
39
|
Udalguri
|
AS-27-001-011-094/533
(Khamabari)
|
0427001000NRG22120820220670312
|
12/08/2022
|
Rupali Basumatari
|
0427001WL0022509
|
Rupali Basumatari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4906337487
|
|
MRS RUPALI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49728
|
49728
|
|
|
|
|
|
|
|
|
40
|
Udalguri
|
AS-27-001-011-094/1780
(Khamabari)
|
0427001000NRG22120820220670308
|
12/08/2022
|
Jarow Daimari
|
0427001WL0022509
|
Jarow Daimari
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4906337510
|
|
JAROW DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53760
|
53760
|
|
|
|
|
|
|
|