|
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-27-001-028-214/1096
(Purandia)
|
0427001000NRG22300320220655667
|
02/04/2022
|
Mira Singh Gorh
|
0427001WL021852
|
Mira Singh Gorh
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887081366
|
|
MiraSinghGorh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-028-214/1
(Purandia)
|
0427001000NRG22300320220655663
|
02/04/2022
|
Mwonathi Basumatari
|
0427001WL021852
|
Mwonathi Basumatari
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887081377
|
|
MwonathiBasumatari
|
()
|
|
3
|
Udalguri
|
AS-27-001-028-214/1077
(Purandia)
|
0427001000NRG22300320220655664
|
02/04/2022
|
Sanjoy Narzari
|
0427001WL021852
|
Sanjoy Narzari
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887081381
|
|
SanjoyNarzari
|
()
|
|
4
|
Udalguri
|
AS-27-001-028-214/1079
(Purandia)
|
0427001000NRG22300320220655666
|
02/04/2022
|
Dinod Basumatari
|
0427001WL021852
|
Dinod Basumatari
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887081379
|
|
DinodBasumatari
|
()
|
|
5
|
Udalguri
|
AS-27-001-028-214/1271
(Purandia)
|
0427001000NRG22300320220655670
|
02/04/2022
|
Sita Basumatari
|
0427001WL021852
|
Sita Basumatari
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887081380
|
|
SitaBasumatari
|
()
|
|
6
|
Udalguri
|
AS-27-001-028-214/1537
(Purandia)
|
0427001000NRG22300320220655674
|
02/04/2022
|
Bisti Kachari
|
0427001WL021852
|
Bisti Kachari
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887081384
|
|
BistiKachari
|
()
|
|
7
|
Udalguri
|
AS-27-001-028-214/1539
(Purandia)
|
0427001000NRG22300320220655675
|
02/04/2022
|
Dipali Deka
|
0427001WL021852
|
Dipali Deka
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887081383
|
|
DipaliDeka
|
()
|
|
8
|
Udalguri
|
AS-27-001-028-214/1545
(Purandia)
|
0427001000NRG22300320220655676
|
02/04/2022
|
Babul Deka
|
0427001WL021852
|
Babul Deka
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887081382
|
|
BabulDeka
|
()
|
|
9
|
Udalguri
|
AS-27-001-028-214/1561
(Purandia)
|
0427001000NRG22300320220655678
|
02/04/2022
|
Tpling Basumatary
|
0427001WL021852
|
Tpling Basumatary
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887081376
|
|
TplingBasumatary
|
()
|
|
10
|
Udalguri
|
AS-27-001-028-214/1562
(Purandia)
|
0427001000NRG22300320220655679
|
02/04/2022
|
Nambe Basumatary
|
0427001WL021852
|
Nambe Basumatary
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887081378
|
|
NambeBasumatary
|
()
|
|
11
|
Udalguri
|
AS-27-001-028-214/1567
(Purandia)
|
0427001000NRG22300320220655681
|
02/04/2022
|
Gwswm Basumatary
|
0427001WL021852
|
Gwswm Basumatary
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887081374
|
|
GwswmBasumatary
|
()
|
|
12
|
Udalguri
|
AS-27-001-028-214/1572
(Purandia)
|
0427001000NRG22300320220655684
|
02/04/2022
|
Jaya Singh Gour
|
0427001WL021852
|
Jaya Singh Gour
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887081375
|
|
JayaSinghGour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
13
|
Udalguri
|
AS-27-001-028-214/1078
(Purandia)
|
0427001000NRG22300320220655665
|
02/04/2022
|
Panchami Basumatari
|
0427001WL021852
|
Panchami Basumatari
|
00089
|
CBIN0280004
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887081361
|
|
PanchamiBasumatari
|
()
|
|
14
|
Udalguri
|
AS-27-001-028-214/1102
(Purandia)
|
0427001000NRG22300320220655668
|
02/04/2022
|
Budmal Basumatary
|
0427001WL021852
|
Budmal Basumatary
|
00089
|
CBIN0280004
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887081360
|
|
BudmalBasumatary
|
()
|
|
15
|
Udalguri
|
AS-27-001-028-214/1104
(Purandia)
|
0427001000NRG22300320220655669
|
02/04/2022
|
Daoha Basumatary
|
0427001WL021852
|
Daoha Basumatary
|
00089
|
CBIN0280004
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887081362
|
|
DaohaBasumatary
|
()
|
|
16
|
Udalguri
|
AS-27-001-028-214/1271
(Purandia)
|
0427001000NRG22300320220655671
|
02/04/2022
|
Renu Basumatary
|
0427001WL021852
|
Renu Basumatary
|
00089
|
CBIN0280004
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887081365
|
|
RenuBasumatary
|
()
|
|
17
|
Udalguri
|
AS-27-001-028-214/1530
(Purandia)
|
0427001000NRG22300320220655673
|
02/04/2022
|
Minu Deka
|
0427001WL021852
|
Minu Deka
|
00089
|
CBIN0280004
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887081363
|
|
MinuDeka
|
()
|
|
18
|
Udalguri
|
AS-27-001-028-214/1576
(Purandia)
|
0427001000NRG22300320220655687
|
02/04/2022
|
Kunti Ghor
|
0427001WL021852
|
Kunti Ghor
|
00089
|
CBIN0280004
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887081364
|
|
KuntiGhor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
19
|
Udalguri
|
AS-27-001-028-214/1303
(Purandia)
|
0427001000NRG22300320220655672
|
02/04/2022
|
Ganesh Narzari
|
0427001WL021852
|
Ganesh Narzari
|
00415
|
SBIN0007118
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887081367
|
|
MR SONJOY NARZARI
|
()
|
|
20
|
Udalguri
|
AS-27-001-028-214/1558
(Purandia)
|
0427001000NRG22300320220655677
|
02/04/2022
|
Padum Baruah
|
0427001WL021852
|
Padum Baruah
|
00415
|
SBIN0007118
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887081370
|
|
MISS KARISHMA BARUAH
|
()
|
|
21
|
Udalguri
|
AS-27-001-028-214/1563
(Purandia)
|
0427001000NRG22300320220655680
|
02/04/2022
|
Karun Basumatary
|
0427001WL021852
|
Karun Basumatary
|
00415
|
SBIN0007118
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887081373
|
|
MR KARAN BASUMATARY
|
()
|
|
22
|
Udalguri
|
AS-27-001-028-214/1570
(Purandia)
|
0427001000NRG22300320220655682
|
02/04/2022
|
Bongra Basumatary
|
0427001WL021852
|
Bongra Basumatary
|
00415
|
SBIN0007118
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887081372
|
|
MR MITHISAR BASUMATARI
|
()
|
|
23
|
Udalguri
|
AS-27-001-028-214/1570
(Purandia)
|
0427001000NRG22300320220655683
|
02/04/2022
|
Mitisar Basumatary
|
0427001WL021852
|
Mitisar Basumatary
|
00415
|
SBIN0007118
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887081371
|
|
MRS JILI BALA BRAHMA
|
()
|
|
24
|
Udalguri
|
AS-27-001-028-214/1573
(Purandia)
|
0427001000NRG22300320220655685
|
02/04/2022
|
Bapan Sing Raj gorh
|
0427001WL021852
|
Bapan Sing Raj gorh
|
00415
|
SBIN0007118
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887081368
|
|
MR BAPAN SING RAJGOR
|
()
|
|
25
|
Udalguri
|
AS-27-001-028-214/1573
(Purandia)
|
0427001000NRG22300320220655686
|
02/04/2022
|
Rekha Sing Gorh
|
0427001WL021852
|
Rekha Sing Gorh
|
00415
|
SBIN0007118
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887081369
|
|
MRS HEDA GAYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28000
|
28000
|
|
|
|
|
|
|
|