|
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-27-001-001-001/682
(Jaberitola)
|
0427001000NRG22300320220650852
|
03/04/2022
|
Dhanai Hasda
|
0427001WL021655
|
Dhanai Hasda
|
00089
|
CBIN0284540
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924291155
|
|
DhanaiHasda
|
()
|
|
2
|
Udalguri
|
AS-27-001-001-009/1635
(Jaberitola)
|
0427001000NRG22300320220650856
|
03/04/2022
|
Charlesh Hasda
|
0427001WL021655
|
Charlesh Hasda
|
00089
|
CBIN0284540
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924291156
|
|
CharleshHasda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
Udalguri
|
AS-27-001-001-001/1489
(Jaberitola)
|
0427001000NRG22300320220650835
|
03/04/2022
|
Somai Soren
|
0427001WL021655
|
Somai Soren
|
00415
|
SBIN0007947
|
896
|
896
|
Processed
|
06/05/2022
|
|
0924291158
|
|
MRS SALOMI HASDA
|
()
|
|
4
|
Udalguri
|
AS-27-001-001-001/1604
(Jaberitola)
|
0427001000NRG22300320220650836
|
03/04/2022
|
Jopla Tudu
|
0427001WL021655
|
Jopla Tudu
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924291159
|
|
MR JAPALA TUDU
|
()
|
|
5
|
Udalguri
|
AS-27-001-001-001/669
(Jaberitola)
|
0427001000NRG22300320220650851
|
03/04/2022
|
Siphaneal Hembrom
|
0427001WL021655
|
Siphaneal Hembrom
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924291160
|
|
MISS MARSILA BESRA
|
()
|
|
6
|
Udalguri
|
AS-27-001-001-001/813
(Jaberitola)
|
0427001000NRG22300320220650854
|
03/04/2022
|
Philip Tudu
|
0427001WL021655
|
Philip Tudu
|
00415
|
SBIN0007947
|
896
|
896
|
Processed
|
06/05/2022
|
|
0924291157
|
|
MR BENJAMIN BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
7
|
Udalguri
|
AS-27-001-001-001/280
(Jaberitola)
|
0427001000NRG22300320220650837
|
03/04/2022
|
Samual Tudu
|
0427001WL021655
|
Samual Tudu
|
00462
|
UCBA0000512
|
896
|
896
|
Processed
|
06/05/2022
|
|
0924291164
|
|
SAMUEL TUDU.
|
()
|
|
8
|
Udalguri
|
AS-27-001-001-001/281
(Jaberitola)
|
0427001000NRG22300320220650838
|
03/04/2022
|
Gabrial Besra
|
0427001WL021655
|
Gabrial Besra
|
00462
|
UCBA0000512
|
896
|
896
|
Processed
|
06/05/2022
|
|
0924291167
|
|
GABRIAL BESRA.
|
()
|
|
9
|
Udalguri
|
AS-27-001-001-001/282
(Jaberitola)
|
0427001000NRG22300320220650839
|
03/04/2022
|
Lajar Hembram
|
0427001WL021655
|
Lajar Hembram
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924291165
|
|
LAZAR HEMBROM.
|
()
|
|
10
|
Udalguri
|
AS-27-001-001-001/283
(Jaberitola)
|
0427001000NRG22300320220650840
|
03/04/2022
|
Benjamin Besra
|
0427001WL021655
|
Benjamin Besra
|
00462
|
UCBA0000512
|
896
|
896
|
Processed
|
06/05/2022
|
|
0924291168
|
|
BENJAMIN BESRA
|
()
|
|
11
|
Udalguri
|
AS-27-001-001-001/42
(Jaberitola)
|
0427001000NRG22300320220650841
|
03/04/2022
|
Basu Tudu
|
0427001WL021655
|
Basu Tudu
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924291166
|
|
BACHU TUDU
|
()
|
|
12
|
Udalguri
|
AS-27-001-001-001/582
(Jaberitola)
|
0427001000NRG22300320220650842
|
03/04/2022
|
Patras Tudu
|
0427001WL021655
|
Patras Tudu
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924291169
|
|
PATARAJ TUDU
|
()
|
|
13
|
Udalguri
|
AS-27-001-001-001/584
(Jaberitola)
|
0427001000NRG22300320220650843
|
03/04/2022
|
Kanhu Kisku
|
0427001WL021655
|
Kanhu Kisku
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924291170
|
|
KANHU MURMU.
|
()
|
|
14
|
Udalguri
|
AS-27-001-001-001/586
(Jaberitola)
|
0427001000NRG22300320220650844
|
03/04/2022
|
Barsila Hasda
|
0427001WL021655
|
Barsila Hasda
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924291151
|
|
BARACHILA KISKU
|
()
|
|
15
|
Udalguri
|
AS-27-001-001-001/593
(Jaberitola)
|
0427001000NRG22300320220650845
|
03/04/2022
|
Philip Hasda
|
0427001WL021655
|
Philip Hasda
|
00462
|
UCBA0000512
|
896
|
896
|
Processed
|
06/05/2022
|
|
0924291149
|
|
PHILIP HASDA
|
()
|
|
16
|
Udalguri
|
AS-27-001-001-001/594
(Jaberitola)
|
0427001000NRG22300320220650846
|
03/04/2022
|
Sakal Mardi
|
0427001WL021655
|
Sakal Mardi
|
00462
|
UCBA0000512
|
896
|
896
|
Processed
|
06/05/2022
|
|
0924291150
|
|
SOPAL MARDI.
|
()
|
|
17
|
Udalguri
|
AS-27-001-001-001/604
(Jaberitola)
|
0427001000NRG22300320220650847
|
03/04/2022
|
Charlesh Tudu
|
0427001WL021655
|
Charlesh Tudu
|
00462
|
UCBA0000512
|
896
|
896
|
Processed
|
06/05/2022
|
|
0924291153
|
|
CHARLESH TUDU
|
()
|
|
18
|
Udalguri
|
AS-27-001-001-001/605
(Jaberitola)
|
0427001000NRG22300320220650848
|
03/04/2022
|
Bali Tudu
|
0427001WL021655
|
Bali Tudu
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924291154
|
|
BALI TUDU
|
()
|
|
19
|
Udalguri
|
AS-27-001-001-001/607
(Jaberitola)
|
0427001000NRG22300320220650849
|
03/04/2022
|
Chani Kisku
|
0427001WL021655
|
Chani Kisku
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924291152
|
|
CHANI KISKU
|
()
|
|
20
|
Udalguri
|
AS-27-001-001-001/636
(Jaberitola)
|
0427001000NRG22300320220650850
|
03/04/2022
|
Salomi Hasda
|
0427001WL021655
|
Salomi Hasda
|
00462
|
UCBA0000512
|
896
|
896
|
Processed
|
06/05/2022
|
|
0924291163
|
|
SALOMI HASDA
|
()
|
|
21
|
Udalguri
|
AS-27-001-001-001/809
(Jaberitola)
|
0427001000NRG22300320220650853
|
03/04/2022
|
Amin Mardi
|
0427001WL021655
|
Amin Mardi
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924291162
|
|
AMIN MARDI
|
()
|
|
22
|
Udalguri
|
AS-27-001-001-001/814
(Jaberitola)
|
0427001000NRG22300320220650855
|
03/04/2022
|
Dhena Murmu
|
0427001WL021655
|
Dhena Murmu
|
00462
|
UCBA0000512
|
896
|
896
|
Processed
|
06/05/2022
|
|
0924291161
|
|
BENJAMIN BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25088
|
25088
|
|
|
|
|
|
|
|