|
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-27-001-011-093/1198
(Khamabari)
|
0427001000NRG22050820220669066
|
05/08/2022
|
Suglaisa Basumatary
|
0427001WL0022473
|
Suglaisa Basumatary
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914585163
|
|
MR SUGLAISA BASUMATARY
|
()
|
|
2
|
Udalguri
|
AS-27-001-011-093/1240
(Khamabari)
|
0427001000NRG22050820220669067
|
05/08/2022
|
Hori Basumatary
|
0427001WL0022473
|
Hori Basumatary
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914585168
|
|
MR HARI BASUMATARY
|
()
|
|
3
|
Udalguri
|
AS-27-001-011-093/1364
(Khamabari)
|
0427001000NRG22050820220669068
|
05/08/2022
|
Meena Boro
|
0427001WL0022473
|
Meena Boro
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914585162
|
|
MRS MEERA BORO
|
()
|
|
4
|
Udalguri
|
AS-27-001-011-093/1366
(Khamabari)
|
0427001000NRG22050820220669069
|
05/08/2022
|
Dwimalu Basumatary
|
0427001WL0022473
|
Dwimalu Basumatary
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914585161
|
|
MR DWIMALU BASUMATARY
|
()
|
|
5
|
Udalguri
|
AS-27-001-011-093/1367
(Khamabari)
|
0427001000NRG22050820220669070
|
05/08/2022
|
Probha Brahma
|
0427001WL0022473
|
Probha Brahma
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914585154
|
|
MRS PRABHA BRAHMA
|
()
|
|
6
|
Udalguri
|
AS-27-001-011-093/1369
(Khamabari)
|
0427001000NRG22050820220669071
|
05/08/2022
|
Parmuti Mochahari
|
0427001WL0022473
|
Parmuti Mochahari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914585169
|
|
MRS PARMOTI MOCHAHARI
|
()
|
|
7
|
Udalguri
|
AS-27-001-011-093/1415
(Khamabari)
|
0427001000NRG22050820220669072
|
05/08/2022
|
Mrinal Brahma
|
0427001WL0022473
|
Mrinal Brahma
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914585164
|
|
MR MRINAL BRAHMA
|
()
|
|
8
|
Udalguri
|
AS-27-001-011-093/1575
(Khamabari)
|
0427001000NRG22050820220669073
|
05/08/2022
|
Kansri Basumatary
|
0427001WL0022473
|
Kansri Basumatary
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914585153
|
|
MR KANSHRI BASUMATARY
|
()
|
|
9
|
Udalguri
|
AS-27-001-011-093/1626
(Khamabari)
|
0427001000NRG22050820220669074
|
05/08/2022
|
Nijira Brahma
|
0427001WL0022473
|
Nijira Brahma
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914585147
|
|
MRS NIJIRA BRAHMA
|
()
|
|
10
|
Udalguri
|
AS-27-001-011-093/1632
(Khamabari)
|
0427001000NRG22050820220669075
|
05/08/2022
|
Noro Brahma
|
0427001WL0022473
|
Noro Brahma
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914585148
|
|
MR NAR BRAHMA
|
()
|
|
11
|
Udalguri
|
AS-27-001-011-093/1697
(Khamabari)
|
0427001000NRG22050820220669076
|
05/08/2022
|
Bhaben Brahma
|
0427001WL0022473
|
Bhaben Brahma
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914585149
|
|
MR BHABEN BRAHMA
|
()
|
|
12
|
Udalguri
|
AS-27-001-011-093/1702
(Khamabari)
|
0427001000NRG22050820220669077
|
05/08/2022
|
Mairam Brahma
|
0427001WL0022473
|
Mairam Brahma
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914585150
|
|
MR MAIRAM BRAHMA
|
()
|
|
13
|
Udalguri
|
AS-27-001-011-093/1714
(Khamabari)
|
0427001000NRG22050820220669078
|
05/08/2022
|
Thalu Basumatary
|
0427001WL0022473
|
Thalu Basumatary
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914585152
|
|
MR THALU BASUMATARI
|
()
|
|
14
|
Udalguri
|
AS-27-001-011-093/1715
(Khamabari)
|
0427001000NRG22050820220669079
|
05/08/2022
|
Layoni Basumatary
|
0427001WL0022473
|
Layoni Basumatary
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914585159
|
|
MRS LAYONI DAIMARY BASUMATARY
|
()
|
|
15
|
Udalguri
|
AS-27-001-011-093/1717
(Khamabari)
|
0427001000NRG22050820220669080
|
05/08/2022
|
Jaba Goyari
|
0427001WL0022473
|
Jaba Goyari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914585156
|
|
MRS JABA GAYARI
|
()
|
|
16
|
Udalguri
|
AS-27-001-011-093/1720
(Khamabari)
|
0427001000NRG22050820220669081
|
05/08/2022
|
Bimola Basumatary
|
0427001WL0022473
|
Bimola Basumatary
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914585165
|
|
MRS BIMALA BASUMATARY
|
()
|
|
17
|
Udalguri
|
AS-27-001-011-093/1724
(Khamabari)
|
0427001000NRG22050820220669082
|
05/08/2022
|
Sonali Boro
|
0427001WL0022473
|
Sonali Boro
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914585155
|
|
MRS SONALI BORO
|
()
|
|
18
|
Udalguri
|
AS-27-001-011-093/1748
(Khamabari)
|
0427001000NRG22050820220669083
|
05/08/2022
|
Tejimala Basumatary
|
0427001WL0022473
|
Tejimala Basumatary
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914585160
|
|
MISS TEJIMALA BASUMATARY
|
()
|
|
19
|
Udalguri
|
AS-27-001-011-093/1750
(Khamabari)
|
0427001000NRG22050820220669084
|
05/08/2022
|
Protab Basumatary
|
0427001WL0022473
|
Protab Basumatary
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914585157
|
|
MR PRATAB BASUMATARI
|
()
|
|
20
|
Udalguri
|
AS-27-001-011-093/1752
(Khamabari)
|
0427001000NRG22050820220669085
|
05/08/2022
|
Franciesh Basumatary
|
0427001WL0022473
|
Franciesh Basumatary
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914585158
|
|
MRS FRANSISH BASUMATARY
|
()
|
|
21
|
Udalguri
|
AS-27-001-011-093/1893
(Khamabari)
|
0427001000NRG22050820220669086
|
05/08/2022
|
Anale Basumatary
|
0427001WL0022473
|
Anale Basumatary
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914585146
|
|
MRS ANALE BASUMATARI
|
()
|
|
22
|
Udalguri
|
AS-27-001-011-093/313
(Khamabari)
|
0427001000NRG22050820220669087
|
05/08/2022
|
Logen Basumatari
|
0427001WL0022473
|
Logen Basumatari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914585167
|
|
MR LOGEN BASUMATARY
|
()
|
|
23
|
Udalguri
|
AS-27-001-011-093/352
(Khamabari)
|
0427001000NRG22050820220669088
|
05/08/2022
|
Ago Brohma
|
0427001WL0022473
|
Ago Brohma
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914585151
|
|
MR AGO BASUMATARI
|
()
|
|
24
|
Udalguri
|
AS-27-001-011-093/470
(Khamabari)
|
0427001000NRG22050820220669089
|
05/08/2022
|
Kameswar Goyari
|
0427001WL0022473
|
Kameswar Goyari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914585166
|
|
MR KAMESWAR GOYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32256
|
32256
|
|
|
|
|
|
|
|