|
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-27-001-016-129/1056
(Sapkhaiti)
|
0427001000NRG23050520220057663
|
09/05/2022
|
Sanjib Daimari
|
0427001WL001468
|
Sanjib Daimari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078740
|
|
SanjibDaimari
|
()
|
|
2
|
Udalguri
|
AS-27-001-016-129/1060
(Sapkhaiti)
|
0427001000NRG23050520220057664
|
09/05/2022
|
Bela Daimari
|
0427001WL001468
|
Bela Daimari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078745
|
|
BelaDaimari
|
()
|
|
3
|
Udalguri
|
AS-27-001-016-129/1062
(Sapkhaiti)
|
0427001000NRG23050520220057665
|
09/05/2022
|
RENU BASUMATARI
|
0427001WL001468
|
RENU BASUMATARI
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078739
|
|
RENUBASUMATARI
|
()
|
|
4
|
Udalguri
|
AS-27-001-016-129/1064
(Sapkhaiti)
|
0427001000NRG23050520220057666
|
09/05/2022
|
Nakul Daimari
|
0427001WL001468
|
Nakul Daimari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078742
|
|
NakulDaimari
|
()
|
|
5
|
Udalguri
|
AS-27-001-016-129/1065
(Sapkhaiti)
|
0427001000NRG23050520220057667
|
09/05/2022
|
Ramen Daimari
|
0427001WL001468
|
Ramen Daimari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078746
|
|
RamenDaimari
|
()
|
|
6
|
Udalguri
|
AS-27-001-016-129/1068
(Sapkhaiti)
|
0427001000NRG23050520220057669
|
09/05/2022
|
Prosen Daimari
|
0427001WL001468
|
Prosen Daimari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078744
|
|
ProsenDaimari
|
()
|
|
7
|
Udalguri
|
AS-27-001-016-129/1069
(Sapkhaiti)
|
0427001000NRG23050520220057670
|
09/05/2022
|
Ripul Basumatary
|
0427001WL001468
|
Ripul Basumatary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078743
|
|
RipulBasumatary
|
()
|
|
8
|
Udalguri
|
AS-27-001-016-129/1447
(Sapkhaiti)
|
0427001000NRG23050520220057671
|
09/05/2022
|
Birson Daimari
|
0427001WL001468
|
Birson Daimari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078731
|
|
BirsonDaimari
|
()
|
|
9
|
Udalguri
|
AS-27-001-016-129/19
(Sapkhaiti)
|
0427001000NRG23050520220057679
|
09/05/2022
|
Suren Daimari
|
0427001WL001468
|
Suren Daimari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078738
|
|
SurenDaimari
|
()
|
|
10
|
Udalguri
|
AS-27-001-016-129/20
(Sapkhaiti)
|
0427001000NRG23050520220057680
|
09/05/2022
|
Bragen Daimari
|
0427001WL001468
|
Bragen Daimari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078736
|
|
BragenDaimari
|
()
|
|
11
|
Udalguri
|
AS-27-001-016-129/251
(Sapkhaiti)
|
0427001000NRG23050520220057681
|
09/05/2022
|
Rabison Basumatari
|
0427001WL001468
|
Rabison Basumatari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078755
|
|
RabisonBasumatari
|
()
|
|
12
|
Udalguri
|
AS-27-001-016-129/263
(Sapkhaiti)
|
0427001000NRG23050520220057684
|
09/05/2022
|
Sr Nandyram Basumatari
|
0427001WL001468
|
Sr Nandyram Basumatari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078748
|
|
SrNandyramBasumatari
|
()
|
|
13
|
Udalguri
|
AS-27-001-016-129/334
(Sapkhaiti)
|
0427001000NRG23050520220057685
|
09/05/2022
|
HAMPHE DAIMARI
|
0427001WL001468
|
HAMPHE DAIMARI
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078730
|
|
HAMPHEDAIMARI
|
()
|
|
14
|
Udalguri
|
AS-27-001-016-129/454
(Sapkhaiti)
|
0427001000NRG23050520220057688
|
09/05/2022
|
Khandi Daimari
|
0427001WL001468
|
Khandi Daimari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078733
|
|
KhandiDaimari
|
()
|
|
15
|
Udalguri
|
AS-27-001-016-129/460
(Sapkhaiti)
|
0427001000NRG23050520220057689
|
09/05/2022
|
Nirola Daimari
|
0427001WL001468
|
Nirola Daimari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078734
|
|
NirolaDaimari
|
()
|
|
16
|
Udalguri
|
AS-27-001-016-129/461
(Sapkhaiti)
|
0427001000NRG23050520220057690
|
09/05/2022
|
Manamati Daimari
|
0427001WL001468
|
Manamati Daimari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078747
|
|
ManamatiDaimari
|
()
|
|
17
|
Udalguri
|
AS-27-001-016-129/468
(Sapkhaiti)
|
0427001000NRG23050520220057692
|
09/05/2022
|
Baijanti Daimari
|
0427001WL001468
|
Baijanti Daimari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078735
|
|
BaijantiDaimari
|
()
|
|
18
|
Udalguri
|
AS-27-001-016-129/469
(Sapkhaiti)
|
0427001000NRG23050520220057693
|
09/05/2022
|
Jugen Daimari
|
0427001WL001468
|
Jugen Daimari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078737
|
|
JugenDaimari
|
()
|
|
19
|
Udalguri
|
AS-27-001-016-129/470
(Sapkhaiti)
|
0427001000NRG23050520220057694
|
09/05/2022
|
Maneswar Basumatari
|
0427001WL001468
|
Maneswar Basumatari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078754
|
|
ManeswarBasumatari
|
()
|
|
20
|
Udalguri
|
AS-27-001-016-129/714
(Sapkhaiti)
|
0427001000NRG23050520220057697
|
09/05/2022
|
Gopal Basumatari
|
0427001WL001468
|
Gopal Basumatari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078749
|
|
GopalBasumatari
|
()
|
|
21
|
Udalguri
|
AS-27-001-016-129/751
(Sapkhaiti)
|
0427001000NRG23050520220057698
|
09/05/2022
|
Eva Baglari
|
0427001WL001468
|
Eva Baglari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078750
|
|
EvaBaglari
|
()
|
|
22
|
Udalguri
|
AS-27-001-016-129/759
(Sapkhaiti)
|
0427001000NRG23050520220057699
|
09/05/2022
|
Smt. Hiramoni Baglari
|
0427001WL001468
|
Smt. Hiramoni Baglari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078752
|
|
Smt.HiramoniBaglari
|
()
|
|
23
|
Udalguri
|
AS-27-001-016-129/762
(Sapkhaiti)
|
0427001000NRG23050520220057700
|
09/05/2022
|
Sri Jish Baglari
|
0427001WL001468
|
Sri Jish Baglari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078741
|
|
SriJishBaglari
|
()
|
|
24
|
Udalguri
|
AS-27-001-016-129/802
(Sapkhaiti)
|
0427001000NRG23050520220057702
|
09/05/2022
|
Bijendro Daimari
|
0427001WL001468
|
Bijendro Daimari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078753
|
|
BijendroDaimari
|
()
|
|
25
|
Udalguri
|
AS-27-001-016-129/803
(Sapkhaiti)
|
0427001000NRG23050520220057703
|
09/05/2022
|
Smt. Emindi Daimari
|
0427001WL001468
|
Smt. Emindi Daimari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078751
|
|
Smt.EmindiDaimari
|
()
|
|
26
|
Udalguri
|
AS-27-001-016-129/808
(Sapkhaiti)
|
0427001000NRG23050520220057705
|
09/05/2022
|
Rana Basumatary
|
0427001WL001468
|
Rana Basumatary
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078732
|
|
RanaBasumatary
|
()
|
|
27
|
Udalguri
|
AS-27-001-016-129/894
(Sapkhaiti)
|
0427001000NRG23050520220057706
|
09/05/2022
|
Smt Noyni Baglari
|
0427001WL001468
|
Smt Noyni Baglari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078756
|
|
SmtNoyniBaglari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37098
|
37098
|
|
|
|
|
|
|
|