|
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-27-001-018-142/1496
(Harisinga)
|
0427001000NRG23120420220009643
|
13/04/2022
|
Haren Daimari
|
0427001WL000224
|
Haren Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847554
|
|
HarenDaimari
|
()
|
|
2
|
Udalguri
|
AS-27-001-018-142/1637
(Harisinga)
|
0427001000NRG23120420220009654
|
13/04/2022
|
Supriya Daimari
|
0427001WL000224
|
Supriya Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847553
|
|
SupriyaDaimari
|
()
|
|
3
|
Udalguri
|
AS-27-001-018-142/709
(Harisinga)
|
0427001000NRG23120420220009659
|
13/04/2022
|
Kisarzen Daimari
|
0427001WL000224
|
Kisarzen Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847552
|
|
KisarzenDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Udalguri
|
AS-27-001-018-142/1219
(Harisinga)
|
0427001000NRG23120420220009638
|
13/04/2022
|
Rebika Daimari
|
0427001WL000224
|
Rebika Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847577
|
|
RebikaDaimari
|
()
|
|
5
|
Udalguri
|
AS-27-001-018-142/1220
(Harisinga)
|
0427001000NRG23120420220009639
|
13/04/2022
|
Arpa Daimari
|
0427001WL000224
|
Arpa Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847564
|
|
ArpaDaimari
|
()
|
|
6
|
Udalguri
|
AS-27-001-018-142/1221
(Harisinga)
|
0427001000NRG23120420220009640
|
13/04/2022
|
Rajen Daimari
|
0427001WL000224
|
Rajen Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847561
|
|
RajenDaimari
|
()
|
|
7
|
Udalguri
|
AS-27-001-018-142/1496
(Harisinga)
|
0427001000NRG23120420220009644
|
13/04/2022
|
Poromi Daimari
|
0427001WL000224
|
Poromi Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847560
|
|
PoromiDaimari
|
()
|
|
8
|
Udalguri
|
AS-27-001-018-142/1610
(Harisinga)
|
0427001000NRG23120420220009645
|
13/04/2022
|
Ranjali Daimari
|
0427001WL000224
|
Ranjali Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847574
|
|
RanjaliDaimari
|
()
|
|
9
|
Udalguri
|
AS-27-001-018-142/1624
(Harisinga)
|
0427001000NRG23120420220009646
|
13/04/2022
|
Dwomwilu Daimari
|
0427001WL000224
|
Dwomwilu Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847562
|
|
DwomwiluDaimari
|
()
|
|
10
|
Udalguri
|
AS-27-001-018-142/1625
(Harisinga)
|
0427001000NRG23120420220009647
|
13/04/2022
|
Khouli Daimari
|
0427001WL000224
|
Khouli Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847566
|
|
KhouliDaimari
|
()
|
|
11
|
Udalguri
|
AS-27-001-018-142/1628
(Harisinga)
|
0427001000NRG23120420220009649
|
13/04/2022
|
Anima Daimari
|
0427001WL000224
|
Anima Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847563
|
|
AnimaDaimari
|
()
|
|
12
|
Udalguri
|
AS-27-001-018-142/1628
(Harisinga)
|
0427001000NRG23120420220009648
|
13/04/2022
|
Ripan Daimari
|
0427001WL000224
|
Ripan Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847576
|
|
RipanDaimari
|
()
|
|
13
|
Udalguri
|
AS-27-001-018-142/1632
(Harisinga)
|
0427001000NRG23120420220009650
|
13/04/2022
|
Jita Daimari
|
0427001WL000224
|
Jita Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847569
|
|
JitaDaimari
|
()
|
|
14
|
Udalguri
|
AS-27-001-018-142/1632
(Harisinga)
|
0427001000NRG23120420220009651
|
13/04/2022
|
Thaneswar Daimari
|
0427001WL000224
|
Thaneswar Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847572
|
|
ThaneswarDaimari
|
()
|
|
15
|
Udalguri
|
AS-27-001-018-142/1633
(Harisinga)
|
0427001000NRG23120420220009652
|
13/04/2022
|
Dolila Daimari
|
0427001WL000224
|
Dolila Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847570
|
|
DolilaDaimari
|
()
|
|
16
|
Udalguri
|
AS-27-001-018-142/1638
(Harisinga)
|
0427001000NRG23120420220009655
|
13/04/2022
|
Jismiri Daimari
|
0427001WL000224
|
Jismiri Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847571
|
|
JismiriDaimari
|
()
|
|
17
|
Udalguri
|
AS-27-001-018-142/1724
(Harisinga)
|
0427001000NRG23120420220009656
|
13/04/2022
|
Himali Daimari
|
0427001WL000224
|
Himali Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847565
|
|
HimaliDaimari
|
()
|
|
18
|
Udalguri
|
AS-27-001-018-142/714
(Harisinga)
|
0427001000NRG23120420220009660
|
13/04/2022
|
Alami Daimari
|
0427001WL000224
|
Alami Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847567
|
|
AlamiDaimari
|
()
|
|
19
|
Udalguri
|
AS-27-001-018-142/723
(Harisinga)
|
0427001000NRG23120420220009661
|
13/04/2022
|
Gabuli Daimari
|
0427001WL000224
|
Gabuli Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847575
|
|
GabuliDaimari
|
()
|
|
20
|
Udalguri
|
AS-27-001-018-142/759
(Harisinga)
|
0427001000NRG23120420220009662
|
13/04/2022
|
Jumuna Daimari
|
0427001WL000224
|
Jumuna Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847573
|
|
JumunaDaimari
|
()
|
|
21
|
Udalguri
|
AS-27-001-018-142/783
(Harisinga)
|
0427001000NRG23120420220009664
|
13/04/2022
|
Pranil Daimari
|
0427001WL000224
|
Pranil Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847568
|
|
PranilDaimari
|
()
|
|
22
|
Udalguri
|
AS-27-001-018-142/783
(Harisinga)
|
0427001000NRG23120420220009665
|
13/04/2022
|
Rongjachuri Daimari
|
0427001WL000224
|
Rongjachuri Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847578
|
|
RongjachuriDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
23
|
Udalguri
|
AS-27-001-018-142/1225
(Harisinga)
|
0427001000NRG23120420220009641
|
13/04/2022
|
Sri Naren Mochahari
|
0427001WL000224
|
Sri Naren Mochahari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847559
|
|
MR NAREN MOCHAHARI
|
()
|
|
24
|
Udalguri
|
AS-27-001-018-142/1255
(Harisinga)
|
0427001000NRG23120420220009642
|
13/04/2022
|
Pranesh Daimari
|
0427001WL000224
|
Pranesh Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847580
|
|
MISS JOTIMA DAIMARI
|
()
|
|
25
|
Udalguri
|
AS-27-001-018-142/1633
(Harisinga)
|
0427001000NRG23120420220009653
|
13/04/2022
|
Rahim Daimari
|
0427001WL000224
|
Rahim Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847581
|
|
MR RAHIM DAIMARI
|
()
|
|
26
|
Udalguri
|
AS-27-001-018-142/1724
(Harisinga)
|
0427001000NRG23120420220009657
|
13/04/2022
|
Rupson Daimari
|
0427001WL000224
|
Rupson Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847557
|
|
MR RUPSON DAIMARI
|
()
|
|
27
|
Udalguri
|
AS-27-001-018-142/759
(Harisinga)
|
0427001000NRG23120420220009663
|
13/04/2022
|
Derhasar Daimari
|
0427001WL000224
|
Derhasar Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847555
|
|
MR DENHASAR DAIMARI
|
()
|
|
28
|
Udalguri
|
AS-27-001-018-142/785
(Harisinga)
|
0427001000NRG23120420220009667
|
13/04/2022
|
Hornika Baglari
|
0427001WL000224
|
Hornika Baglari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847556
|
|
MISS HORNIKA BAGLARI
|
()
|
|
29
|
Udalguri
|
AS-27-001-018-142/785
(Harisinga)
|
0427001000NRG23120420220009666
|
13/04/2022
|
Rupsing Baglari
|
0427001WL000224
|
Rupsing Baglari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847558
|
|
MR RUPSING MOCHAHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
30
|
Udalguri
|
AS-27-001-018-142/695
(Harisinga)
|
0427001000NRG23120420220009658
|
13/04/2022
|
Bijoy Daimari
|
0427001WL000224
|
Bijoy Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847579
|
|
BIJOY DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|