|
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-27-001-004-030/1805
(Udalguri)
|
0427001000NRG23190520220094092
|
20/05/2022
|
Deula Lakshmi Hasda
|
0427001WL002656
|
Deula Lakshmi Hasda
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240544
|
|
DeulaLakshmiHasda
|
()
|
|
2
|
Udalguri
|
AS-27-001-004-030/925
(Udalguri)
|
0427001000NRG23190520220094110
|
20/05/2022
|
Surujmoni Hasda
|
0427001WL002656
|
Surujmoni Hasda
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240543
|
|
SurujmoniHasda
|
()
|
|
3
|
Udalguri
|
AS-27-001-004-030/979
(Udalguri)
|
0427001000NRG23190520220094112
|
20/05/2022
|
Balika Kalita
|
0427001WL002656
|
Balika Kalita
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240545
|
|
BalikaKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Udalguri
|
AS-27-001-004-024/1824
(Udalguri)
|
0427001000NRG23190520220094073
|
20/05/2022
|
Anupam Daimari
|
0427001WL002656
|
Anupam Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240546
|
|
MR ANUPAM DAIMARI
|
()
|
|
5
|
Udalguri
|
AS-27-001-004-030/1036
(Udalguri)
|
0427001000NRG23190520220094074
|
20/05/2022
|
Luchiya Hasda
|
0427001WL002656
|
Luchiya Hasda
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240554
|
|
MISS LUCHIA HASDA
|
()
|
|
6
|
Udalguri
|
AS-27-001-004-030/1683
(Udalguri)
|
0427001000NRG23190520220094078
|
20/05/2022
|
Mera Hembrom
|
0427001WL002656
|
Mera Hembrom
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240552
|
|
MRS MERI HEMBRAM
|
()
|
|
7
|
Udalguri
|
AS-27-001-004-030/1801
(Udalguri)
|
0427001000NRG23190520220094088
|
20/05/2022
|
Gajanshree Narzari
|
0427001WL002656
|
Gajanshree Narzari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240547
|
|
MRS GAJANSHREE NARZARI
|
()
|
|
8
|
Udalguri
|
AS-27-001-004-030/1804
(Udalguri)
|
0427001000NRG23190520220094091
|
20/05/2022
|
Ealijabed Murmu
|
0427001WL002656
|
Ealijabed Murmu
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240548
|
|
MRS EALIJABED MURMU
|
()
|
|
9
|
Udalguri
|
AS-27-001-004-030/1831
(Udalguri)
|
0427001000NRG23190520220094097
|
20/05/2022
|
Tarani Kalita
|
0427001WL002656
|
Tarani Kalita
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240553
|
|
MR TARANIKALITA KALITA
|
()
|
|
10
|
Udalguri
|
AS-27-001-004-030/808
(Udalguri)
|
0427001000NRG23190520220094099
|
20/05/2022
|
Bimal Daimari
|
0427001WL002656
|
Bimal Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240551
|
|
MISS PURNIMA DAIMARI
|
()
|
|
11
|
Udalguri
|
AS-27-001-004-030/808
(Udalguri)
|
0427001000NRG23190520220094100
|
20/05/2022
|
Labanya Daimari
|
0427001WL002656
|
Labanya Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240555
|
|
MISS LABANYA DAIMARI
|
()
|
|
12
|
Udalguri
|
AS-27-001-004-030/811
(Udalguri)
|
0427001000NRG23190520220094104
|
20/05/2022
|
Binu Baglari
|
0427001WL002656
|
Binu Baglari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240557
|
|
MRS BINU BAGLARI
|
()
|
|
13
|
Udalguri
|
AS-27-001-004-030/811
(Udalguri)
|
0427001000NRG23190520220094105
|
20/05/2022
|
Dimasha Daimari
|
0427001WL002656
|
Dimasha Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240550
|
|
MR DIMASHA BAGLARI
|
()
|
|
14
|
Udalguri
|
AS-27-001-004-030/811
(Udalguri)
|
0427001000NRG23190520220094103
|
20/05/2022
|
Junash Baglari
|
0427001WL002656
|
Junash Baglari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240549
|
|
MR DIMASHA BAGLARI
|
()
|
|
15
|
Udalguri
|
AS-27-001-004-030/851
(Udalguri)
|
0427001000NRG23190520220094109
|
20/05/2022
|
Themfali Daimari
|
0427001WL002656
|
Themfali Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240556
|
|
MRS THEMFALI DAMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
16
|
Udalguri
|
AS-27-001-004-030/1586
(Udalguri)
|
0427001000NRG23190520220094077
|
20/05/2022
|
Ronima Daimari
|
0427001WL002656
|
Ronima Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240558
|
|
MRS RONIMA DAIMARI
|
()
|
|
17
|
Udalguri
|
AS-27-001-004-030/1808
(Udalguri)
|
0427001000NRG23190520220094095
|
20/05/2022
|
Pintush Murmu
|
0427001WL002656
|
Pintush Murmu
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240559
|
|
SHRI PINTUS MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
Udalguri
|
AS-27-001-004-030/1415
(Udalguri)
|
0427001000NRG23190520220094075
|
20/05/2022
|
Junu Daimari
|
0427001WL002656
|
Junu Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240567
|
|
JOON DAIMARI
|
()
|
|
19
|
Udalguri
|
AS-27-001-004-030/1750
(Udalguri)
|
0427001000NRG23190520220094079
|
20/05/2022
|
Churiki Baske
|
0427001WL002656
|
Churiki Baske
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240581
|
|
CHURIKI BASKE
|
()
|
|
20
|
Udalguri
|
AS-27-001-004-030/1752
(Udalguri)
|
0427001000NRG23190520220094080
|
20/05/2022
|
Minati Hasda
|
0427001WL002656
|
Minati Hasda
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240576
|
|
MINATI HASDA
|
()
|
|
21
|
Udalguri
|
AS-27-001-004-030/1753
(Udalguri)
|
0427001000NRG23190520220094081
|
20/05/2022
|
Manika Mardi
|
0427001WL002656
|
Manika Mardi
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240578
|
|
MANIKA MARDI
|
()
|
|
22
|
Udalguri
|
AS-27-001-004-030/1757
(Udalguri)
|
0427001000NRG23190520220094082
|
20/05/2022
|
Sapati Hasda
|
0427001WL002656
|
Sapati Hasda
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240574
|
|
SAPATI HASDA
|
()
|
|
23
|
Udalguri
|
AS-27-001-004-030/1771
(Udalguri)
|
0427001000NRG23190520220094083
|
20/05/2022
|
Fulmati Tudu
|
0427001WL002656
|
Fulmati Tudu
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240570
|
|
FULMATI TUDU
|
()
|
|
24
|
Udalguri
|
AS-27-001-004-030/1777
(Udalguri)
|
0427001000NRG23190520220094084
|
20/05/2022
|
Fulmoni Murmu
|
0427001WL002656
|
Fulmoni Murmu
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240580
|
|
FULMONI MURMU
|
()
|
|
25
|
Udalguri
|
AS-27-001-004-030/1778
(Udalguri)
|
0427001000NRG23190520220094085
|
20/05/2022
|
Bhanita Boruah Hembrom
|
0427001WL002656
|
Bhanita Boruah Hembrom
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240571
|
|
BHANITA BORUAH HEMBROM
|
()
|
|
26
|
Udalguri
|
AS-27-001-004-030/1800
(Udalguri)
|
0427001000NRG23190520220094087
|
20/05/2022
|
Chumi Baske
|
0427001WL002656
|
Chumi Baske
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240575
|
|
CHUMI BASKE
|
()
|
|
27
|
Udalguri
|
AS-27-001-004-030/1802
(Udalguri)
|
0427001000NRG23190520220094089
|
20/05/2022
|
Amina Soren
|
0427001WL002656
|
Amina Soren
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240577
|
|
AMINA SOREN
|
()
|
|
28
|
Udalguri
|
AS-27-001-004-030/1803
(Udalguri)
|
0427001000NRG23190520220094090
|
20/05/2022
|
Salomi Hembrom
|
0427001WL002656
|
Salomi Hembrom
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240572
|
|
SALOMI HEMBRAM
|
()
|
|
29
|
Udalguri
|
AS-27-001-004-030/1807
(Udalguri)
|
0427001000NRG23190520220094093
|
20/05/2022
|
Primila Daimari
|
0427001WL002656
|
Primila Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240579
|
|
PRIMILA DAIMARI
|
()
|
|
30
|
Udalguri
|
AS-27-001-004-030/1808
(Udalguri)
|
0427001000NRG23190520220094094
|
20/05/2022
|
Sapini Mardi
|
0427001WL002656
|
Sapini Mardi
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240569
|
|
SAPINI MARDI
|
()
|
|
31
|
Udalguri
|
AS-27-001-004-030/1810
(Udalguri)
|
0427001000NRG23190520220094096
|
20/05/2022
|
Susila Murmu
|
0427001WL002656
|
Susila Murmu
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240582
|
|
SUSILA MURMU
|
()
|
|
32
|
Udalguri
|
AS-27-001-004-030/392
(Udalguri)
|
0427001000NRG23190520220094098
|
20/05/2022
|
Menla Daimari
|
0427001WL002656
|
Menla Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240565
|
|
MENLA DAIMARI.
|
()
|
|
33
|
Udalguri
|
AS-27-001-004-030/810
(Udalguri)
|
0427001000NRG23190520220094101
|
20/05/2022
|
Bipul Daimari
|
0427001WL002656
|
Bipul Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240563
|
|
BIPUL DAIMARI.
|
()
|
|
34
|
Udalguri
|
AS-27-001-004-030/810
(Udalguri)
|
0427001000NRG23190520220094102
|
20/05/2022
|
Jwnthy Daimari
|
0427001WL002656
|
Jwnthy Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240568
|
|
JWNTHY DAIMARI
|
()
|
|
35
|
Udalguri
|
AS-27-001-004-030/812
(Udalguri)
|
0427001000NRG23190520220094107
|
20/05/2022
|
Josna Daimari
|
0427001WL002656
|
Josna Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240573
|
|
JOSNA DAIMARI
|
()
|
|
36
|
Udalguri
|
AS-27-001-004-030/812
(Udalguri)
|
0427001000NRG23190520220094106
|
20/05/2022
|
Junathan Daimari
|
0427001WL002656
|
Junathan Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240564
|
|
JUNATHAN DAIMARI
|
()
|
|
37
|
Udalguri
|
AS-27-001-004-030/851
(Udalguri)
|
0427001000NRG23190520220094108
|
20/05/2022
|
Deben Daimari
|
0427001WL002656
|
Deben Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240562
|
|
DEBEN DAIMARI.
|
()
|
|
38
|
Udalguri
|
AS-27-001-004-030/974
(Udalguri)
|
0427001000NRG23190520220094111
|
20/05/2022
|
Hareswar Baishya
|
0427001WL002656
|
Hareswar Baishya
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240566
|
|
HARESWAR BAISHYA.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
39
|
Udalguri
|
AS-27-001-004-030/1415
(Udalguri)
|
0427001000NRG23190520220094076
|
20/05/2022
|
Bijay Daimari
|
0427001WL002656
|
Bijay Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670240561
|
|
BijayDaimari
|
()
|
|
40
|
Udalguri
|
AS-27-001-004-030/1779
(Udalguri)
|
0427001000NRG23190520220094086
|
20/05/2022
|
Manika Tudu
|
0427001WL002656
|
Manika Tudu
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670240560
|
|
ManikaTudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|