|
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-27-001-011-090/2128
(Khamabari)
|
0427001000NRG23201220220307191
|
22/12/2022
|
Anjima Basumatary
|
0427001WL027319
|
Anjima Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043548999
|
|
ANJIMA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-011-090/1414
(Khamabari)
|
0427001000NRG23201220220307166
|
22/12/2022
|
Urmila Boro
|
0427001WL027319
|
Urmila Boro
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043549008
|
|
URMILA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Udalguri
|
AS-27-001-011-090/143
(Khamabari)
|
0427001000NRG23201220220307167
|
22/12/2022
|
Jimi Basumatari
|
0427001WL027319
|
Jimi Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043549007
|
|
JIMI BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Udalguri
|
AS-27-001-011-090/167
(Khamabari)
|
0427001000NRG23201220220307173
|
22/12/2022
|
Anati Basumatari
|
0427001WL027319
|
Anati Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043549004
|
|
ARATI BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Udalguri
|
AS-27-001-011-090/1688
(Khamabari)
|
0427001000NRG23201220220307174
|
22/12/2022
|
Binali Kachari
|
0427001WL027319
|
Binali Kachari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043549002
|
|
MRS BINALI KACHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Udalguri
|
AS-27-001-011-090/1698
(Khamabari)
|
0427001000NRG23201220220307175
|
22/12/2022
|
Binita Boro
|
0427001WL027319
|
Binita Boro
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043548998
|
|
BINITA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Udalguri
|
AS-27-001-011-090/1731
(Khamabari)
|
0427001000NRG23201220220307178
|
22/12/2022
|
Nirupoma Basumatary
|
0427001WL027319
|
Nirupoma Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043549006
|
|
NIRUPOMA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Udalguri
|
AS-27-001-011-090/1769
(Khamabari)
|
0427001000NRG23201220220307181
|
22/12/2022
|
Sochindra Basumatary
|
0427001WL027319
|
Sochindra Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043549000
|
|
SACHINDRA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Udalguri
|
AS-27-001-011-090/2068
(Khamabari)
|
0427001000NRG23201220220307185
|
22/12/2022
|
Sansumwi Narzary
|
0427001WL027319
|
Sansumwi Narzary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043549010
|
|
SANSUMWI NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Udalguri
|
AS-27-001-011-090/2132
(Khamabari)
|
0427001000NRG23201220220307192
|
22/12/2022
|
Jwngthima Basumatary
|
0427001WL027319
|
Jwngthima Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043549001
|
|
JONGTHIMA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Udalguri
|
AS-27-001-011-090/810
(Khamabari)
|
0427001000NRG23201220220307206
|
22/12/2022
|
Sima Daimari
|
0427001WL027319
|
Sima Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043549003
|
|
SIMA NARZARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Udalguri
|
AS-27-001-011-093/1754
(Khamabari)
|
0427001000NRG23201220220307210
|
22/12/2022
|
Sumuni Basumatary
|
0427001WL027319
|
Sumuni Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043549005
|
|
SUMUTI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Udalguri
|
AS-27-001-011-093/2064
(Khamabari)
|
0427001000NRG23201220220307213
|
22/12/2022
|
Sumilo Daimari
|
0427001WL027319
|
Sumilo Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043549009
|
|
MRS SUMILO DAIMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
14
|
Udalguri
|
AS-27-001-011-090/2086
(Khamabari)
|
0427001000NRG23201220220307188
|
22/12/2022
|
Jitendra Narzary
|
0427001WL027319
|
Jitendra Narzary
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043549011
|
|
JITENDRA NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|