|
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-27-001-004-027/1664
(Udalguri)
|
0427001000NRG23011220220279602
|
05/12/2022
|
Chaoatal Basumatary
|
0427001WL024108
|
Chaoatal Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914466139
|
|
Chaoatal Basumatary
|
()
|
|
2
|
Udalguri
|
AS-27-001-004-027/1664
(Udalguri)
|
0427001000NRG23011220220279603
|
05/12/2022
|
Chubachi Basumatari
|
0427001WL024108
|
Chubachi Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914466140
|
|
Chubachi Basumatari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Udalguri
|
AS-27-001-004-027/1410
(Udalguri)
|
0427001000NRG23011220220279429
|
05/12/2022
|
Surja Basumatary
|
0427001WL024089
|
Surja Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914466141
|
|
MR CHARJU BASUMATARY
|
()
|
|
4
|
Udalguri
|
AS-27-001-004-027/1632
(Udalguri)
|
0427001000NRG23011220220279601
|
05/12/2022
|
Pramila Narzari
|
0427001WL024108
|
Pramila Narzari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914466142
|
|
MRS PRAMILA NARZARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
Udalguri
|
AS-27-001-004-024/546
(Udalguri)
|
0427001000NRG23011220220279427
|
05/12/2022
|
Randrap Daimari
|
0427001WL024089
|
Randrap Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914466148
|
|
RANDRAP DAIMARI.
|
()
|
|
6
|
Udalguri
|
AS-27-001-004-027/125
(Udalguri)
|
0427001000NRG23011220220279600
|
05/12/2022
|
Bina Daimari
|
0427001WL024108
|
Bina Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914466147
|
|
BINA DAIMARI.
|
()
|
|
7
|
Udalguri
|
AS-27-001-004-027/1339
(Udalguri)
|
0427001000NRG23011220220279428
|
05/12/2022
|
Gawdang Basumatary
|
0427001WL024089
|
Gawdang Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914466151
|
|
GAWDANG BASUMATARY
|
()
|
|
8
|
Udalguri
|
AS-27-001-004-027/1414
(Udalguri)
|
0427001000NRG23011220220279430
|
05/12/2022
|
Phunbilina Daimari
|
0427001WL024089
|
Phunbilina Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914466143
|
|
PHUNBILINA DAIMARI
|
()
|
|
9
|
Udalguri
|
AS-27-001-004-027/167
(Udalguri)
|
0427001000NRG23011220220279431
|
05/12/2022
|
Ranjit Rabha
|
0427001WL024089
|
Ranjit Rabha
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914466145
|
|
RANJIT RABHA
|
()
|
|
10
|
Udalguri
|
AS-27-001-004-027/1748
(Udalguri)
|
0427001000NRG23011220220279604
|
05/12/2022
|
Kalpana Devi
|
0427001WL024108
|
Kalpana Devi
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914466146
|
|
KALPONA DEVI.
|
()
|
|
11
|
Udalguri
|
AS-27-001-004-030/173
(Udalguri)
|
0427001000NRG23011220220279605
|
05/12/2022
|
Pratibha Daimari
|
0427001WL024108
|
Pratibha Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914466150
|
|
PRATIBHA DAIMARI
|
()
|
|
12
|
Udalguri
|
AS-27-001-004-030/501
(Udalguri)
|
0427001000NRG23011220220279607
|
05/12/2022
|
Helana Daimari
|
0427001WL024108
|
Helana Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914466149
|
|
HELENA DAIMARI
|
()
|
|
13
|
Udalguri
|
AS-27-001-004-030/501
(Udalguri)
|
0427001000NRG23011220220279606
|
05/12/2022
|
Ismail Daimari
|
0427001WL024108
|
Ismail Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914466144
|
|
ISMAIL DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|