|
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-27-001-010-078/1265
(Khowrang)
|
0427001000NRG23250420220028428
|
28/04/2022
|
Thibao Basumatari
|
0427001WL000687
|
Thibao Basumatari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636380
|
|
ThibaoBasumatari
|
()
|
|
2
|
Udalguri
|
AS-27-001-010-078/262
(Khowrang)
|
0427001000NRG23250420220028432
|
28/04/2022
|
Aruna Basumtari
|
0427001WL000687
|
Aruna Basumtari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636379
|
|
ArunaBasumtari
|
()
|
|
3
|
Udalguri
|
AS-27-001-010-078/264
(Khowrang)
|
0427001000NRG23250420220028434
|
28/04/2022
|
Mira Basumatary
|
0427001WL000687
|
Mira Basumatary
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636378
|
|
MiraBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Udalguri
|
AS-27-001-010-078/1253
(Khowrang)
|
0427001000NRG23250420220028424
|
28/04/2022
|
Kanaklata Barman
|
0427001WL000687
|
Kanaklata Barman
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636385
|
|
MRS KANAKLATA BARMAN
|
()
|
|
5
|
Udalguri
|
AS-27-001-010-078/1262
(Khowrang)
|
0427001000NRG23250420220028426
|
28/04/2022
|
Lalita Basumatary
|
0427001WL000687
|
Lalita Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636388
|
|
MRS LALITA BASUMATARY
|
()
|
|
6
|
Udalguri
|
AS-27-001-010-078/1262
(Khowrang)
|
0427001000NRG23250420220028427
|
28/04/2022
|
Sonali Basumatary
|
0427001WL000687
|
Sonali Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636387
|
|
MISS SONALI BASUMATARY
|
()
|
|
7
|
Udalguri
|
AS-27-001-010-078/1269
(Khowrang)
|
0427001000NRG23250420220028429
|
28/04/2022
|
Dilip Rizal
|
0427001WL000687
|
Dilip Rizal
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636383
|
|
MR HARI CHETRY
|
()
|
|
8
|
Udalguri
|
AS-27-001-010-078/262
(Khowrang)
|
0427001000NRG23250420220028433
|
28/04/2022
|
Dulal Basumatari
|
0427001WL000687
|
Dulal Basumatari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636382
|
|
MR DULAL BASUMATARI
|
()
|
|
9
|
Udalguri
|
AS-27-001-010-078/301
(Khowrang)
|
0427001000NRG23250420220028441
|
28/04/2022
|
Babul Barman
|
0427001WL000687
|
Babul Barman
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636381
|
|
SHRI BABUL BARMAN
|
()
|
|
10
|
Udalguri
|
AS-27-001-010-085/1414
(Khowrang)
|
0427001000NRG23250420220028455
|
28/04/2022
|
Bobita Dutta
|
0427001WL000687
|
Bobita Dutta
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636384
|
|
MRS BABITA DUTTA
|
()
|
|
11
|
Udalguri
|
AS-27-001-010-085/670
(Khowrang)
|
0427001000NRG23250420220028457
|
28/04/2022
|
Arjun Bhandari
|
0427001WL000687
|
Arjun Bhandari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636386
|
|
MR ARJUN BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
12
|
Udalguri
|
AS-27-001-010-082/25
(Khowrang)
|
0427001000NRG23250420220028448
|
28/04/2022
|
Malati Basumatary
|
0427001WL000687
|
Malati Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636389
|
|
MRS MALATI BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
Udalguri
|
AS-27-001-010-078/1261
(Khowrang)
|
0427001000NRG23250420220028425
|
28/04/2022
|
Loda Basumatary
|
0427001WL000687
|
Loda Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636392
|
|
LADA BASUMATARY
|
()
|
|
14
|
Udalguri
|
AS-27-001-010-078/277
(Khowrang)
|
0427001000NRG23250420220028436
|
28/04/2022
|
Kanik Barman
|
0427001WL000687
|
Kanik Barman
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636393
|
|
KANAK BARMAN
|
()
|
|
15
|
Udalguri
|
AS-27-001-010-080/1314
(Khowrang)
|
0427001000NRG23250420220028444
|
28/04/2022
|
Merilla Daimari
|
0427001WL000687
|
Merilla Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636390
|
|
MERILLA DAIMARI
|
()
|
|
16
|
Udalguri
|
AS-27-001-010-083/1267
(Khowrang)
|
0427001000NRG23250420220028454
|
28/04/2022
|
Pramila Narzary
|
0427001WL000687
|
Pramila Narzary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636391
|
|
PRAMILA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|