|
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-27-001-019-157/2257
(Tamulbari)
|
0427001000NRG23270720220137066
|
27/07/2022
|
Parbati Karmakar
|
0427001WL006803
|
Parbati Karmakar
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439569
|
|
MRS PARBOTI KARMAKAR
|
()
|
|
2
|
Udalguri
|
AS-27-001-019-157/703
(Tamulbari)
|
0427001000NRG23270720220137063
|
27/07/2022
|
Ratul Dutta
|
0427001WL006802
|
Ratul Dutta
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439571
|
|
MR RATUL DUTTA
|
()
|
|
3
|
Udalguri
|
AS-27-001-019-157/93
(Tamulbari)
|
0427001000NRG23270720220137070
|
27/07/2022
|
Sujit Tanti
|
0427001WL006803
|
Sujit Tanti
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439570
|
|
MR SUJIT TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Udalguri
|
AS-27-001-019-157/103
(Tamulbari)
|
0427001000NRG23270720220137071
|
27/07/2022
|
Diya Gour
|
0427001WL006804
|
Diya Gour
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439576
|
|
DIYA GOUR
|
()
|
|
5
|
Udalguri
|
AS-27-001-019-157/126
(Tamulbari)
|
0427001000NRG23270720220137060
|
27/07/2022
|
Nisa Sonari
|
0427001WL006802
|
Nisa Sonari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439574
|
|
NISA SONARI
|
()
|
|
6
|
Udalguri
|
AS-27-001-019-157/141
(Tamulbari)
|
0427001000NRG23270720220137065
|
27/07/2022
|
Unit Tanti
|
0427001WL006803
|
Unit Tanti
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439573
|
|
MINOTI TANTI
|
()
|
|
7
|
Udalguri
|
AS-27-001-019-157/5
(Tamulbari)
|
0427001000NRG23270720220137073
|
27/07/2022
|
Kartic Tanti
|
0427001WL006804
|
Kartic Tanti
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439577
|
|
KARTIK TANTI
|
()
|
|
8
|
Udalguri
|
AS-27-001-019-157/693
(Tamulbari)
|
0427001000NRG23270720220137074
|
27/07/2022
|
Anil tanti
|
0427001WL006804
|
Anil tanti
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439572
|
|
ANIL TANTI
|
()
|
|
9
|
Udalguri
|
AS-27-001-019-157/699
(Tamulbari)
|
0427001000NRG23270720220137062
|
27/07/2022
|
Haru Bibhar
|
0427001WL006802
|
Haru Bibhar
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439575
|
|
SUKUMARI BIVER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
10
|
Udalguri
|
AS-27-001-019-156/111-A
(Tamulbari)
|
0427001000NRG23270720220137059
|
27/07/2022
|
Ajit Baraik
|
0427001WL006802
|
Ajit Baraik
|
00694
|
NESF0000215
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439565
|
|
Ajit Baraik
|
()
|
|
11
|
Udalguri
|
AS-27-001-019-157/113
(Tamulbari)
|
0427001000NRG23270720220137072
|
27/07/2022
|
Kelentush Orang
|
0427001WL006804
|
Kelentush Orang
|
00694
|
NESF0000215
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439579
|
|
Kelentush Orang
|
()
|
|
12
|
Udalguri
|
AS-27-001-019-157/691
(Tamulbari)
|
0427001000NRG23270720220137067
|
27/07/2022
|
Pradip Chetry
|
0427001WL006803
|
Pradip Chetry
|
00694
|
NESF0000215
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439566
|
|
Pradip Chetry
|
()
|
|
13
|
Udalguri
|
AS-27-001-019-157/698
(Tamulbari)
|
0427001000NRG23270720220137061
|
27/07/2022
|
Ranjita Tanti
|
0427001WL006802
|
Ranjita Tanti
|
00694
|
NESF0000215
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439564
|
|
Ranjita Tanti
|
()
|
|
14
|
Udalguri
|
AS-27-001-019-157/701
(Tamulbari)
|
0427001000NRG23270720220137068
|
27/07/2022
|
Sumi Munda
|
0427001WL006803
|
Sumi Munda
|
00694
|
NESF0000215
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439578
|
|
Sumi Munda
|
()
|
|
15
|
Udalguri
|
AS-27-001-019-157/706
(Tamulbari)
|
0427001000NRG23270720220137064
|
27/07/2022
|
Chatanu Karmakar
|
0427001WL006802
|
Chatanu Karmakar
|
00694
|
NESF0000215
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439568
|
|
Chatanu Karmakar
|
()
|
|
16
|
Udalguri
|
AS-27-001-019-157/92
(Tamulbari)
|
0427001000NRG23270720220137069
|
27/07/2022
|
Lakpati Tanti
|
0427001WL006803
|
Lakpati Tanti
|
00694
|
NESF0000215
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439567
|
|
Lakpati Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|