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-27-001-011-090/1005 (Khamabari)
|
0427001000NRG23121220220290484
|
14/12/2022
|
Anju Rabha
|
0427001WL025612
|
Anju Rabha
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547860
|
|
MRS ANJU RABHA
|
STATE BANK OF INDIA(508548)
|
2
|
Udalguri
|
AS-27-001-011-090/1007 (Khamabari)
|
0427001000NRG23121220220290486
|
14/12/2022
|
Devi Rabha
|
0427001WL025612
|
Devi Rabha
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547862
|
|
DEVI RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Udalguri
|
AS-27-001-011-090/1008 (Khamabari)
|
0427001000NRG23121220220290487
|
14/12/2022
|
Kabita Rabha
|
0427001WL025612
|
Kabita Rabha
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547861
|
|
KABITA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Udalguri
|
AS-27-001-011-090/1010 (Khamabari)
|
0427001000NRG23121220220290489
|
14/12/2022
|
Mosumi Rabha
|
0427001WL025612
|
Mosumi Rabha
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547857
|
|
MAUCHUMI RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Udalguri
|
AS-27-001-011-090/633 (Khamabari)
|
0427001000NRG23121220220290492
|
14/12/2022
|
Domoyonti Rabha
|
0427001WL025612
|
Domoyonti Rabha
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547856
|
|
DAMAYANTI RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Udalguri
|
AS-27-001-011-090/902 (Khamabari)
|
0427001000NRG23121220220290495
|
14/12/2022
|
Purnima Rabha
|
0427001WL025612
|
Purnima Rabha
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547863
|
|
PURNIMA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Udalguri
|
AS-27-001-011-092/2019 (Khamabari)
|
0427001000NRG23121220220290521
|
14/12/2022
|
Rahila Basumatary
|
0427001WL025612
|
Rahila Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547865
|
|
ROHILA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Udalguri
|
AS-27-001-011-092/241 (Khamabari)
|
0427001000NRG23121220220290526
|
14/12/2022
|
Tipri Basumatari
|
0427001WL025612
|
Tipri Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547859
|
|
FULMATI BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Udalguri
|
AS-27-001-011-092/59-C (Khamabari)
|
0427001000NRG23121220220290538
|
14/12/2022
|
Gadang Basumatary
|
0427001WL025612
|
Gadang Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547858
|
|
GADANG BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Udalguri
|
AS-27-001-011-093/1381 (Khamabari)
|
0427001000NRG23121220220290548
|
14/12/2022
|
Jaymati Mohalia
|
0427001WL025612
|
Jaymati Mohalia
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547864
|
|
JAYMATI MAHALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
11
|
Udalguri
|
AS-27-001-011-092/1459 (Khamabari)
|
0427001000NRG23121220220290507
|
14/12/2022
|
Kamali Bargoyari
|
0427001WL025612
|
Kamali Bargoyari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547855
|
|
KAMALI BARGOYARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
12
|
Udalguri
|
AS-27-001-011-092/1397 (Khamabari)
|
0427001000NRG23121220220290505
|
14/12/2022
|
Subani Mochahari
|
0427001WL025612
|
Subani Mochahari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547866
|
|
SUBANI MACHAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|