|
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-27-001-016-128/103
(Sapkhaiti)
|
0427001000NRG23020520220053442
|
09/05/2022
|
Bhupendra Basumatari
|
0427001WL001327
|
Bhupendra Basumatari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079874
|
|
BhupendraBasumatari
|
()
|
|
2
|
Udalguri
|
AS-27-001-016-128/148
(Sapkhaiti)
|
0427001000NRG23020520220053447
|
09/05/2022
|
Madhabi Basumataray
|
0427001WL001327
|
Madhabi Basumataray
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079887
|
|
MadhabiBasumataray
|
()
|
|
3
|
Udalguri
|
AS-27-001-016-128/1602
(Sapkhaiti)
|
0427001000NRG23020520220053450
|
09/05/2022
|
Gobindo Basumatary
|
0427001WL001327
|
Gobindo Basumatary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079889
|
|
GobindoBasumatary
|
()
|
|
4
|
Udalguri
|
AS-27-001-016-128/3423
(Sapkhaiti)
|
0427001000NRG23020520220053456
|
09/05/2022
|
Nelina Basumatary
|
0427001WL001327
|
Nelina Basumatary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079885
|
|
NelinaBasumatary
|
()
|
|
5
|
Udalguri
|
AS-27-001-016-128/3475
(Sapkhaiti)
|
0427001000NRG23020520220053457
|
09/05/2022
|
Sobita Basumatary
|
0427001WL001327
|
Sobita Basumatary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079888
|
|
SobitaBasumatary
|
()
|
|
6
|
Udalguri
|
AS-27-001-016-128/404
(Sapkhaiti)
|
0427001000NRG23020520220053459
|
09/05/2022
|
Rupahi Mochahari
|
0427001WL001327
|
Rupahi Mochahari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079873
|
|
RupahiMochahari
|
()
|
|
7
|
Udalguri
|
AS-27-001-016-128/42
(Sapkhaiti)
|
0427001000NRG23020520220053460
|
09/05/2022
|
Hanfe Daimari
|
0427001WL001327
|
Hanfe Daimari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079876
|
|
HanfeDaimari
|
()
|
|
8
|
Udalguri
|
AS-27-001-016-128/528
(Sapkhaiti)
|
0427001000NRG23020520220053461
|
09/05/2022
|
Rita Daimari
|
0427001WL001327
|
Rita Daimari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079897
|
|
RitaDaimari
|
()
|
|
9
|
Udalguri
|
AS-27-001-016-128/530
(Sapkhaiti)
|
0427001000NRG23020520220053462
|
09/05/2022
|
Anjana Daimari
|
0427001WL001327
|
Anjana Daimari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079877
|
|
AnjanaDaimari
|
()
|
|
10
|
Udalguri
|
AS-27-001-016-128/534
(Sapkhaiti)
|
0427001000NRG23020520220053463
|
09/05/2022
|
Sumshri Basumatari
|
0427001WL001327
|
Sumshri Basumatari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079907
|
|
SumshriBasumatari
|
()
|
|
11
|
Udalguri
|
AS-27-001-016-128/55
(Sapkhaiti)
|
0427001000NRG23020520220053465
|
09/05/2022
|
Suren Daimari
|
0427001WL001327
|
Suren Daimari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079875
|
|
SurenDaimari
|
()
|
|
12
|
Udalguri
|
AS-27-001-016-128/577
(Sapkhaiti)
|
0427001000NRG23020520220053466
|
09/05/2022
|
jironti Daimary
|
0427001WL001327
|
jironti Daimary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079886
|
|
jirontiDaimary
|
()
|
|
13
|
Udalguri
|
AS-27-001-016-128/598
(Sapkhaiti)
|
0427001000NRG23020520220053467
|
09/05/2022
|
Lausum Daimari
|
0427001WL001327
|
Lausum Daimari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079911
|
|
LausumDaimari
|
()
|
|
14
|
Udalguri
|
AS-27-001-016-128/601
(Sapkhaiti)
|
0427001000NRG23020520220053468
|
09/05/2022
|
Dinesh Daimari
|
0427001WL001327
|
Dinesh Daimari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079872
|
|
DineshDaimari
|
()
|
|
15
|
Udalguri
|
AS-27-001-016-129/120
(Sapkhaiti)
|
0427001000NRG23020520220053469
|
09/05/2022
|
Sumita Rabha
|
0427001WL001327
|
Sumita Rabha
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079882
|
|
SumitaRabha
|
()
|
|
16
|
Udalguri
|
AS-27-001-016-129/247
(Sapkhaiti)
|
0427001000NRG23020520220053483
|
09/05/2022
|
Smt.Protiva Rabha
|
0427001WL001327
|
Smt.Protiva Rabha
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079883
|
|
Smt.ProtivaRabha
|
()
|
|
17
|
Udalguri
|
AS-27-001-016-129/254
(Sapkhaiti)
|
0427001000NRG23020520220053484
|
09/05/2022
|
SITARAM RABHA
|
0427001WL001327
|
SITARAM RABHA
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079881
|
|
SITARAMRABHA
|
()
|
|
18
|
Udalguri
|
AS-27-001-016-129/28
(Sapkhaiti)
|
0427001000NRG23020520220053485
|
09/05/2022
|
kumud Rabha
|
0427001WL001327
|
kumud Rabha
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079879
|
|
kumudRabha
|
()
|
|
19
|
Udalguri
|
AS-27-001-016-129/280
(Sapkhaiti)
|
0427001000NRG23020520220053486
|
09/05/2022
|
Sukra Rabha
|
0427001WL001327
|
Sukra Rabha
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079880
|
|
SukraRabha
|
()
|
|
20
|
Udalguri
|
AS-27-001-016-129/287
(Sapkhaiti)
|
0427001000NRG23020520220053487
|
09/05/2022
|
Sri Tonkey Rabha
|
0427001WL001327
|
Sri Tonkey Rabha
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079878
|
|
SriTonkeyRabha
|
()
|
|
21
|
Udalguri
|
AS-27-001-016-129/349
(Sapkhaiti)
|
0427001000NRG23020520220053489
|
09/05/2022
|
Puteswari Rabha
|
0427001WL001327
|
Puteswari Rabha
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079891
|
|
PuteswariRabha
|
()
|
|
22
|
Udalguri
|
AS-27-001-016-129/350
(Sapkhaiti)
|
0427001000NRG23020520220053490
|
09/05/2022
|
Smt Makoni Rabha
|
0427001WL001327
|
Smt Makoni Rabha
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079890
|
|
SmtMakoniRabha
|
()
|
|
23
|
Udalguri
|
AS-27-001-016-129/351
(Sapkhaiti)
|
0427001000NRG23020520220053491
|
09/05/2022
|
Sri Khagen Rabha
|
0427001WL001327
|
Sri Khagen Rabha
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079894
|
|
SriKhagenRabha
|
()
|
|
24
|
Udalguri
|
AS-27-001-016-129/352
(Sapkhaiti)
|
0427001000NRG23020520220053492
|
09/05/2022
|
Smt.Mala Bhowmick
|
0427001WL001327
|
Smt.Mala Bhowmick
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079893
|
|
Smt.MalaBhowmick
|
()
|
|
25
|
Udalguri
|
AS-27-001-016-129/360
(Sapkhaiti)
|
0427001000NRG23020520220053493
|
09/05/2022
|
Smt Horola Rabha
|
0427001WL001327
|
Smt Horola Rabha
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079896
|
|
SmtHorolaRabha
|
()
|
|
26
|
Udalguri
|
AS-27-001-016-129/385
(Sapkhaiti)
|
0427001000NRG23020520220053494
|
09/05/2022
|
MINATI RABHA
|
0427001WL001327
|
MINATI RABHA
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079892
|
|
MINATIRABHA
|
()
|
|
27
|
Udalguri
|
AS-27-001-016-129/389
(Sapkhaiti)
|
0427001000NRG23020520220053495
|
09/05/2022
|
Sri Haresor Rabha
|
0427001WL001327
|
Sri Haresor Rabha
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079870
|
|
SriHaresorRabha
|
()
|
|
28
|
Udalguri
|
AS-27-001-016-129/501
(Sapkhaiti)
|
0427001000NRG23020520220053496
|
09/05/2022
|
Anima Rabha
|
0427001WL001327
|
Anima Rabha
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079895
|
|
AnimaRabha
|
()
|
|
29
|
Udalguri
|
AS-27-001-016-129/739
(Sapkhaiti)
|
0427001000NRG23020520220053497
|
09/05/2022
|
Bakul Rabha
|
0427001WL001327
|
Bakul Rabha
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079900
|
|
BakulRabha
|
()
|
|
30
|
Udalguri
|
AS-27-001-016-129/740
(Sapkhaiti)
|
0427001000NRG23020520220053498
|
09/05/2022
|
Maheswor Rabha
|
0427001WL001327
|
Maheswor Rabha
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079904
|
|
MahesworRabha
|
()
|
|
31
|
Udalguri
|
AS-27-001-016-129/758
(Sapkhaiti)
|
0427001000NRG23020520220053499
|
09/05/2022
|
Smt.Hira Rabha
|
0427001WL001327
|
Smt.Hira Rabha
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079909
|
|
Smt.HiraRabha
|
()
|
|
32
|
Udalguri
|
AS-27-001-016-129/763
(Sapkhaiti)
|
0427001000NRG23020520220053500
|
09/05/2022
|
Smt. Niruni Rabha
|
0427001WL001327
|
Smt. Niruni Rabha
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079902
|
|
Smt.NiruniRabha
|
()
|
|
33
|
Udalguri
|
AS-27-001-016-129/764
(Sapkhaiti)
|
0427001000NRG23020520220053501
|
09/05/2022
|
PROMILA RABHA
|
0427001WL001327
|
PROMILA RABHA
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079901
|
|
PROMILARABHA
|
()
|
|
34
|
Udalguri
|
AS-27-001-016-129/765
(Sapkhaiti)
|
0427001000NRG23020520220053502
|
09/05/2022
|
Smt Renuka Rabha
|
0427001WL001327
|
Smt Renuka Rabha
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079908
|
|
SmtRenukaRabha
|
()
|
|
35
|
Udalguri
|
AS-27-001-016-129/767
(Sapkhaiti)
|
0427001000NRG23020520220053503
|
09/05/2022
|
Smt. Banai Rabha
|
0427001WL001327
|
Smt. Banai Rabha
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079906
|
|
Smt.BanaiRabha
|
()
|
|
36
|
Udalguri
|
AS-27-001-016-129/848
(Sapkhaiti)
|
0427001000NRG23020520220053504
|
09/05/2022
|
NAMI RABHA
|
0427001WL001327
|
NAMI RABHA
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079910
|
|
NAMIRABHA
|
()
|
|
37
|
Udalguri
|
AS-27-001-016-129/852
(Sapkhaiti)
|
0427001000NRG23020520220053505
|
09/05/2022
|
Sibti Rabha
|
0427001WL001327
|
Sibti Rabha
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079898
|
|
SibtiRabha
|
()
|
|
38
|
Udalguri
|
AS-27-001-016-129/895
(Sapkhaiti)
|
0427001000NRG23020520220053506
|
09/05/2022
|
Smt Satyabati Rabha
|
0427001WL001327
|
Smt Satyabati Rabha
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079912
|
|
SmtSatyabatiRabha
|
()
|
|
39
|
Udalguri
|
AS-27-001-016-129/964
(Sapkhaiti)
|
0427001000NRG23020520220053507
|
09/05/2022
|
Monika Rabha
|
0427001WL001327
|
Monika Rabha
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079884
|
|
MonikaRabha
|
()
|
|
40
|
Udalguri
|
AS-27-001-016-129/965
(Sapkhaiti)
|
0427001000NRG23020520220053508
|
09/05/2022
|
Niron Rabha
|
0427001WL001327
|
Niron Rabha
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079903
|
|
NironRabha
|
()
|
|
41
|
Udalguri
|
AS-27-001-016-129/966
(Sapkhaiti)
|
0427001000NRG23020520220053509
|
09/05/2022
|
Suren Rabha
|
0427001WL001327
|
Suren Rabha
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079869
|
|
SurenRabha
|
()
|
|
42
|
Udalguri
|
AS-27-001-016-129/969
(Sapkhaiti)
|
0427001000NRG23020520220053510
|
09/05/2022
|
PRADIP RABHA
|
0427001WL001327
|
PRADIP RABHA
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079905
|
|
PRADIPRABHA
|
()
|
|
43
|
Udalguri
|
AS-27-001-016-129/970
(Sapkhaiti)
|
0427001000NRG23020520220053511
|
09/05/2022
|
Sonjoy Rabha
|
0427001WL001327
|
Sonjoy Rabha
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079871
|
|
SonjoyRabha
|
()
|
|
44
|
Udalguri
|
AS-27-001-016-129/981
(Sapkhaiti)
|
0427001000NRG23020520220053512
|
09/05/2022
|
Joya Rabha
|
0427001WL001327
|
Joya Rabha
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079899
|
|
JoyaRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|