|
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-27-001-010-080/444
(Khowrang)
|
0427001000NRG23250420220028764
|
28/04/2022
|
Simon Hembram
|
0427001WL000694
|
Simon Hembram
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636406
|
|
SimonHembram
|
()
|
|
2
|
Udalguri
|
AS-27-001-010-080/455
(Khowrang)
|
0427001000NRG23250420220028765
|
28/04/2022
|
Rosa Soren
|
0427001WL000694
|
Rosa Soren
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636404
|
|
RosaSoren
|
()
|
|
3
|
Udalguri
|
AS-27-001-010-080/461
(Khowrang)
|
0427001000NRG23250420220028766
|
28/04/2022
|
Soleman Hembram
|
0427001WL000694
|
Soleman Hembram
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636411
|
|
SolemanHembram
|
()
|
|
4
|
Udalguri
|
AS-27-001-010-080/556
(Khowrang)
|
0427001000NRG23250420220028767
|
28/04/2022
|
Abed Baskey
|
0427001WL000694
|
Abed Baskey
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636412
|
|
AbedBaskey
|
()
|
|
5
|
Udalguri
|
AS-27-001-010-080/557
(Khowrang)
|
0427001000NRG23250420220028768
|
28/04/2022
|
Robin Soren
|
0427001WL000694
|
Robin Soren
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636414
|
|
RobinSoren
|
()
|
|
6
|
Udalguri
|
AS-27-001-010-080/560
(Khowrang)
|
0427001000NRG23250420220028769
|
28/04/2022
|
Abedth Hasda
|
0427001WL000694
|
Abedth Hasda
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636407
|
|
AbedthHasda
|
()
|
|
7
|
Udalguri
|
AS-27-001-010-081/833
(Khowrang)
|
0427001000NRG23250420220028774
|
28/04/2022
|
Bijay Gorh
|
0427001WL000694
|
Bijay Gorh
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636402
|
|
BijayGorh
|
()
|
|
8
|
Udalguri
|
AS-27-001-010-081/84
(Khowrang)
|
0427001000NRG23250420220028775
|
28/04/2022
|
Benu Gour
|
0427001WL000694
|
Benu Gour
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636413
|
|
BenuGour
|
()
|
|
9
|
Udalguri
|
AS-27-001-010-081/86
(Khowrang)
|
0427001000NRG23250420220028777
|
28/04/2022
|
Moniram Gorh
|
0427001WL000694
|
Moniram Gorh
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636401
|
|
MoniramGorh
|
()
|
|
10
|
Udalguri
|
AS-27-001-010-082/24
(Khowrang)
|
0427001000NRG23250420220028778
|
28/04/2022
|
Upen Daimari
|
0427001WL000694
|
Upen Daimari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636403
|
|
UpenDaimari
|
()
|
|
11
|
Udalguri
|
AS-27-001-010-082/681
(Khowrang)
|
0427001000NRG23250420220028779
|
28/04/2022
|
Nirol Daimari
|
0427001WL000694
|
Nirol Daimari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636408
|
|
NirolDaimari
|
()
|
|
12
|
Udalguri
|
AS-27-001-010-082/9
(Khowrang)
|
0427001000NRG23250420220028780
|
28/04/2022
|
Bisti Daimari
|
0427001WL000694
|
Bisti Daimari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636409
|
|
BistiDaimari
|
()
|
|
13
|
Udalguri
|
AS-27-001-010-084/1270
(Khowrang)
|
0427001000NRG23250420220028781
|
28/04/2022
|
Anima Daimari
|
0427001WL000694
|
Anima Daimari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636396
|
|
AnimaDaimari
|
()
|
|
14
|
Udalguri
|
AS-27-001-010-084/1270
(Khowrang)
|
0427001000NRG23250420220028782
|
28/04/2022
|
Nareswar Daimari
|
0427001WL000694
|
Nareswar Daimari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636397
|
|
NareswarDaimari
|
()
|
|
15
|
Udalguri
|
AS-27-001-010-084/147
(Khowrang)
|
0427001000NRG23250420220028785
|
28/04/2022
|
Mangal Basumatary
|
0427001WL000694
|
Mangal Basumatary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636405
|
|
MangalBasumatary
|
()
|
|
16
|
Udalguri
|
AS-27-001-010-084/22
(Khowrang)
|
0427001000NRG23250420220028790
|
28/04/2022
|
Ishak Daimary
|
0427001WL000694
|
Ishak Daimary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636399
|
|
IshakDaimary
|
()
|
|
17
|
Udalguri
|
AS-27-001-010-084/960
(Khowrang)
|
0427001000NRG23250420220028791
|
28/04/2022
|
Arpon Daimari
|
0427001WL000694
|
Arpon Daimari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636410
|
|
ArponDaimari
|
()
|
|
18
|
Udalguri
|
AS-27-001-010-087/1244
(Khowrang)
|
0427001000NRG23250420220028801
|
28/04/2022
|
Binash Khakhlari
|
0427001WL000694
|
Binash Khakhlari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636394
|
|
BinashKhakhlari
|
()
|
|
19
|
Udalguri
|
AS-27-001-010-087/176
(Khowrang)
|
0427001000NRG23250420220028802
|
28/04/2022
|
Nilai Baglari
|
0427001WL000694
|
Nilai Baglari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636398
|
|
NilaiBaglari
|
()
|
|
20
|
Udalguri
|
AS-27-001-010-087/189
(Khowrang)
|
0427001000NRG23250420220028806
|
28/04/2022
|
Devid Daimari
|
0427001WL000694
|
Devid Daimari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636395
|
|
DevidDaimari
|
()
|
|
21
|
Udalguri
|
AS-27-001-010-088/523
(Khowrang)
|
0427001000NRG23250420220028808
|
28/04/2022
|
Bhadreswar Basumatary
|
0427001WL000694
|
Bhadreswar Basumatary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636400
|
|
BhadreswarBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|