|
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-27-001-028-218/320
(Purandia)
|
0427001000NRG23011120220240270
|
07/11/2022
|
Radhika Rani Boro
|
0427001WL018909
|
Radhika Rani Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907628423
|
|
Radhika Rani Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-028-218/301
(Purandia)
|
0427001000NRG23011120220240260
|
07/11/2022
|
Ajuli Boro
|
0427001WL018909
|
Ajuli Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907628422
|
|
Ajuli Boro
|
()
|
|
3
|
Udalguri
|
AS-27-001-028-218/305
(Purandia)
|
0427001000NRG23011120220240266
|
07/11/2022
|
Anaru Boro
|
0427001WL018909
|
Anaru Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907628418
|
|
Anaru Boro
|
()
|
|
4
|
Udalguri
|
AS-27-001-028-218/309
(Purandia)
|
0427001000NRG23011120220240267
|
07/11/2022
|
Babul Boro
|
0427001WL018909
|
Babul Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907628419
|
|
Babul Boro
|
()
|
|
5
|
Udalguri
|
AS-27-001-028-218/700
(Purandia)
|
0427001000NRG23011120220240273
|
07/11/2022
|
Rukmoni Boro
|
0427001WL018909
|
Rukmoni Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907628420
|
|
Rukmoni Boro
|
()
|
|
6
|
Udalguri
|
AS-27-001-028-218/707
(Purandia)
|
0427001000NRG23011120220240275
|
07/11/2022
|
Birbaina Boro
|
0427001WL018909
|
Birbaina Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907628417
|
|
Birbaina Boro
|
()
|
|
7
|
Udalguri
|
AS-27-001-028-218/711
(Purandia)
|
0427001000NRG23011120220240276
|
07/11/2022
|
Bishti Boro
|
0427001WL018909
|
Bishti Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907628421
|
|
Bishti Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
8
|
Udalguri
|
AS-27-001-028-218/301
(Purandia)
|
0427001000NRG23011120220240261
|
07/11/2022
|
Khargeshwr Boro
|
0427001WL018909
|
Khargeshwr Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907628431
|
|
MR KHARGESHWR BORO
|
()
|
|
9
|
Udalguri
|
AS-27-001-028-218/303
(Purandia)
|
0427001000NRG23011120220240263
|
07/11/2022
|
Ajanta Boro
|
0427001WL018909
|
Ajanta Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907628427
|
|
MS AJANTA BORO
|
()
|
|
10
|
Udalguri
|
AS-27-001-028-218/304
(Purandia)
|
0427001000NRG23011120220240264
|
07/11/2022
|
Dukhushri Boro
|
0427001WL018909
|
Dukhushri Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907628428
|
|
MRS DUKHUSHRI BORO
|
()
|
|
11
|
Udalguri
|
AS-27-001-028-218/304
(Purandia)
|
0427001000NRG23011120220240265
|
07/11/2022
|
Swrang Boro
|
0427001WL018909
|
Swrang Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907628432
|
|
MR SWRANG BORO
|
()
|
|
12
|
Udalguri
|
AS-27-001-028-218/317
(Purandia)
|
0427001000NRG23011120220240269
|
07/11/2022
|
Bibari Boro
|
0427001WL018909
|
Bibari Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907628429
|
|
MRS BIBARI BORO
|
()
|
|
13
|
Udalguri
|
AS-27-001-028-218/317
(Purandia)
|
0427001000NRG23011120220240268
|
07/11/2022
|
Nerswn Boro
|
0427001WL018909
|
Nerswn Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907628426
|
|
MR NERSWN BORO
|
()
|
|
14
|
Udalguri
|
AS-27-001-028-218/325
(Purandia)
|
0427001000NRG23011120220240272
|
07/11/2022
|
Sitro Ronjon Boro
|
0427001WL018909
|
Sitro Ronjon Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907628430
|
|
MR SITRO RONJON BORO
|
()
|
|
15
|
Udalguri
|
AS-27-001-028-218/325
(Purandia)
|
0427001000NRG23011120220240271
|
07/11/2022
|
Tejimala Boro
|
0427001WL018909
|
Tejimala Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907628425
|
|
MRS TEJIMALA BORO
|
()
|
|
16
|
Udalguri
|
AS-27-001-028-218/707
(Purandia)
|
0427001000NRG23011120220240274
|
07/11/2022
|
Ramesh Boro
|
0427001WL018909
|
Ramesh Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907628424
|
|
RAMESH CHANDRA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|