|
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-27-001-020-159/1093
(Murmela)
|
0427001000NRG23090620220114580
|
10/06/2022
|
Mousumi Nath
|
0427001WL003712
|
Mousumi Nath
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321923123
|
|
MousumiNath
|
()
|
|
2
|
Udalguri
|
AS-27-001-020-159/1099
(Murmela)
|
0427001000NRG23090620220114581
|
10/06/2022
|
Sogen Boro
|
0427001WL003712
|
Sogen Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321923119
|
|
SogenBoro
|
()
|
|
3
|
Udalguri
|
AS-27-001-020-159/1103
(Murmela)
|
0427001000NRG23090620220114582
|
10/06/2022
|
Maguni Daimari
|
0427001WL003712
|
Maguni Daimari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321923120
|
|
MaguniDaimari
|
()
|
|
4
|
Udalguri
|
AS-27-001-020-159/1137
(Murmela)
|
0427001000NRG23090620220114583
|
10/06/2022
|
Lakhi Daimari
|
0427001WL003712
|
Lakhi Daimari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321923121
|
|
LakhiDaimari
|
()
|
|
5
|
Udalguri
|
AS-27-001-020-159/143
(Murmela)
|
0427001000NRG23090620220114585
|
10/06/2022
|
Dilip Kr. Deka
|
0427001WL003712
|
Dilip Kr. Deka
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321923132
|
|
DilipKr.Deka
|
()
|
|
6
|
Udalguri
|
AS-27-001-020-159/143
(Murmela)
|
0427001000NRG23090620220114586
|
10/06/2022
|
Tileswari Deka
|
0427001WL003712
|
Tileswari Deka
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321923117
|
|
TileswariDeka
|
()
|
|
7
|
Udalguri
|
AS-27-001-020-159/168
(Murmela)
|
0427001000NRG23090620220114587
|
10/06/2022
|
Kulen Daimari
|
0427001WL003712
|
Kulen Daimari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321923118
|
|
KulenDaimari
|
()
|
|
8
|
Udalguri
|
AS-27-001-020-159/483
(Murmela)
|
0427001000NRG23090620220114589
|
10/06/2022
|
Moniram Deka
|
0427001WL003712
|
Moniram Deka
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321923122
|
|
MoniramDeka
|
()
|
|
9
|
Udalguri
|
AS-27-001-020-159/484
(Murmela)
|
0427001000NRG23090620220114590
|
10/06/2022
|
Kamleswar Borah
|
0427001WL003712
|
Kamleswar Borah
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321923130
|
|
KamleswarBorah
|
()
|
|
10
|
Udalguri
|
AS-27-001-020-159/564
(Murmela)
|
0427001000NRG23090620220114591
|
10/06/2022
|
Raju Boro
|
0427001WL003712
|
Raju Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321923131
|
|
RajuBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
Udalguri
|
AS-27-001-020-164/836
(Murmela)
|
0427001000NRG23090620220114596
|
10/06/2022
|
Rina Boro
|
0427001WL003712
|
Rina Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321923129
|
|
MRS RINA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
Udalguri
|
AS-27-001-020-159/571
(Murmela)
|
0427001000NRG23090620220114592
|
10/06/2022
|
Indeswar Deka
|
0427001WL003712
|
Indeswar Deka
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321923125
|
|
INDESWAR DEKA
|
()
|
|
13
|
Udalguri
|
AS-27-001-020-159/571
(Murmela)
|
0427001000NRG23090620220114593
|
10/06/2022
|
Mousumi Deka
|
0427001WL003712
|
Mousumi Deka
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321923126
|
|
MOUSUMI DEKA
|
()
|
|
14
|
Udalguri
|
AS-27-001-020-159/628
(Murmela)
|
0427001000NRG23090620220114594
|
10/06/2022
|
Sri Dugdha Ram Saikia
|
0427001WL003712
|
Sri Dugdha Ram Saikia
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321923127
|
|
DUGDHA SAIKIA
|
()
|
|
15
|
Udalguri
|
AS-27-001-020-164/836
(Murmela)
|
0427001000NRG23090620220114595
|
10/06/2022
|
Purna Boro
|
0427001WL003712
|
Purna Boro
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321923128
|
|
PURNA RAM BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
16
|
Udalguri
|
AS-27-001-020-159/2353
(Murmela)
|
0427001000NRG23090620220114588
|
10/06/2022
|
Ranjan Ramchiari
|
0427001WL003712
|
Ranjan Ramchiari
|
00694
|
NESF0000026
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321923124
|
|
RanjanRamchiari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|