|
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-27-001-032-234/2106
(Bhutiachang)
|
0427001000NRG23141220220296840
|
16/12/2022
|
Bharati Pahariya
|
0427001WL026118
|
Bharati Pahariya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043458219
|
|
Bharati Pahariya
|
()
|
|
2
|
Udalguri
|
AS-27-001-032-234/2120
(Bhutiachang)
|
0427001000NRG23141220220296894
|
16/12/2022
|
Ranjita Orang
|
0427001WL026122
|
Ranjita Orang
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043458242
|
|
Ranjita Orang
|
()
|
|
3
|
Udalguri
|
AS-27-001-032-234/880
(Bhutiachang)
|
0427001000NRG23141220220296909
|
16/12/2022
|
Fulmoni Guwala
|
0427001WL026125
|
Fulmoni Guwala
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043458220
|
|
Fulmoni Guwala
|
()
|
|
4
|
Udalguri
|
AS-27-001-032-825/402
(Bhutiachang)
|
0427001000NRG23141220220296910
|
16/12/2022
|
Yakub Kheria
|
0427001WL026125
|
Yakub Kheria
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043458221
|
|
Yakub Kheria
|
()
|
|
5
|
Udalguri
|
AS-27-001-032-825/988
(Bhutiachang)
|
0427001000NRG23141220220296911
|
16/12/2022
|
Benedick Kheria
|
0427001WL026125
|
Benedick Kheria
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043458222
|
|
Benedick Kheria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
Udalguri
|
AS-27-001-032-234/2108
(Bhutiachang)
|
0427001000NRG23141220220296892
|
16/12/2022
|
Mina Mahali
|
0427001WL026122
|
Mina Mahali
|
00048
|
BKID0005040
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043458243
|
|
Mina Mahali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
7
|
Udalguri
|
AS-27-001-032-234/1651
(Bhutiachang)
|
0427001000NRG23141220220296838
|
16/12/2022
|
Gangu Orang
|
0427001WL026118
|
Gangu Orang
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043458218
|
|
Gangu Orang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
Udalguri
|
AS-27-001-032-234/1945
(Bhutiachang)
|
0427001000NRG23141220220296839
|
16/12/2022
|
Budhni Munda
|
0427001WL026118
|
Budhni Munda
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043458223
|
|
MRS BUDHNI MUNDA
|
()
|
|
9
|
Udalguri
|
AS-27-001-032-234/2111
(Bhutiachang)
|
0427001000NRG23141220220296893
|
16/12/2022
|
Shibacharan Mahali
|
0427001WL026122
|
Shibacharan Mahali
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043458226
|
|
MR SHIBACHARAN MAHALI
|
()
|
|
10
|
Udalguri
|
AS-27-001-032-234/2114
(Bhutiachang)
|
0427001000NRG23141220220296841
|
16/12/2022
|
Gakul Karmakar
|
0427001WL026118
|
Gakul Karmakar
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043458224
|
|
MR GAKUL KARMAKAR
|
()
|
|
11
|
Udalguri
|
AS-27-001-032-234/2118
(Bhutiachang)
|
0427001000NRG23141220220296903
|
16/12/2022
|
Maracha Munda
|
0427001WL026124
|
Maracha Munda
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043458225
|
|
MRS MARACHA MUNDA
|
()
|
|
12
|
Udalguri
|
AS-27-001-032-234/2128
(Bhutiachang)
|
0427001000NRG23141220220296908
|
16/12/2022
|
Lakhan Munda
|
0427001WL026125
|
Lakhan Munda
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043458234
|
|
MR LASMAN MUNDA
|
()
|
|
13
|
Udalguri
|
AS-27-001-032-234/2130
(Bhutiachang)
|
0427001000NRG23141220220296904
|
16/12/2022
|
Khedan Lohar
|
0427001WL026124
|
Khedan Lohar
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043458231
|
|
MR KHADAN LOHAR
|
()
|
|
14
|
Udalguri
|
AS-27-001-032-234/2132
(Bhutiachang)
|
0427001000NRG23141220220296899
|
16/12/2022
|
Bimala Sawasi
|
0427001WL026123
|
Bimala Sawasi
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043458228
|
|
MISS BIMLA SAWASI
|
()
|
|
15
|
Udalguri
|
AS-27-001-032-234/2133
(Bhutiachang)
|
0427001000NRG23141220220296895
|
16/12/2022
|
Durga Mahali
|
0427001WL026122
|
Durga Mahali
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043458235
|
|
MR DURGA MAHALI
|
()
|
|
16
|
Udalguri
|
AS-27-001-032-234/2135
(Bhutiachang)
|
0427001000NRG23141220220296900
|
16/12/2022
|
Samnath Mahali
|
0427001WL026123
|
Samnath Mahali
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043458230
|
|
MR SAMNATH MAHALI
|
()
|
|
17
|
Udalguri
|
AS-27-001-032-234/2139
(Bhutiachang)
|
0427001000NRG23141220220296896
|
16/12/2022
|
Pandu Munda
|
0427001WL026122
|
Pandu Munda
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043458227
|
|
MR PANDU MUNDA
|
()
|
|
18
|
Udalguri
|
AS-27-001-032-234/2146
(Bhutiachang)
|
0427001000NRG23141220220296902
|
16/12/2022
|
Sukdew Karmakar
|
0427001WL026123
|
Sukdew Karmakar
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043458233
|
|
MR SUKDEW KARMAKAR
|
()
|
|
19
|
Udalguri
|
AS-27-001-032-234/638
(Bhutiachang)
|
0427001000NRG23141220220296842
|
16/12/2022
|
Udal Tanti
|
0427001WL026118
|
Udal Tanti
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043458241
|
|
MR UDAL TANTI
|
()
|
|
20
|
Udalguri
|
AS-27-001-032-234/841
(Bhutiachang)
|
0427001000NRG23141220220296843
|
16/12/2022
|
Dilip Kurmi
|
0427001WL026118
|
Dilip Kurmi
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043458232
|
|
MR DILIP KURMI
|
()
|
|
21
|
Udalguri
|
AS-27-001-032-825/404
(Bhutiachang)
|
0427001000NRG23141220220296907
|
16/12/2022
|
Bina Tuti
|
0427001WL026124
|
Bina Tuti
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043458229
|
|
MISS BINA TUTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
22
|
Udalguri
|
AS-27-001-032-234/2138
(Bhutiachang)
|
0427001000NRG23141220220296901
|
16/12/2022
|
Dharmik Chouhan
|
0427001WL026123
|
Dharmik Chouhan
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043458237
|
|
MR DHARMIK CHOUHAN
|
()
|
|
23
|
Udalguri
|
AS-27-001-032-825/1293
(Bhutiachang)
|
0427001000NRG23141220220296906
|
16/12/2022
|
Mangu Munda
|
0427001WL026124
|
Mangu Munda
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043458236
|
|
MR MANGGU MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
24
|
Udalguri
|
AS-27-001-032-234/1947
(Bhutiachang)
|
0427001000NRG23141220220296897
|
16/12/2022
|
Bolin Borwa
|
0427001WL026123
|
Bolin Borwa
|
00462
|
UCBA0001718
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043458240
|
|
BOLIN BORWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
25
|
Udalguri
|
AS-27-001-032-234/2105
(Bhutiachang)
|
0427001000NRG23141220220296891
|
16/12/2022
|
Anita Tanti
|
0427001WL026122
|
Anita Tanti
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043458239
|
|
Anita Tanti
|
()
|
|
26
|
Udalguri
|
AS-27-001-032-234/2148
(Bhutiachang)
|
0427001000NRG23141220220296905
|
16/12/2022
|
Sokhmayat Karmakar
|
0427001WL026124
|
Sokhmayat Karmakar
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043458238
|
|
Sokhmayat Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59540
|
59540
|
|
|
|
|
|
|
|