|
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-27-001-028-220/1203
(Purandia)
|
0427001000NRG23120920220181072
|
13/09/2022
|
Himani Boro
|
0427001WL011705
|
Himani Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956053894
|
|
Himani Boro
|
()
|
|
2
|
Udalguri
|
AS-27-001-028-220/1205
(Purandia)
|
0427001000NRG23120920220181073
|
13/09/2022
|
Ranai Boro
|
0427001WL011705
|
Ranai Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956053880
|
|
Ranai Boro
|
()
|
|
3
|
Udalguri
|
AS-27-001-028-220/1219
(Purandia)
|
0427001000NRG23120920220181074
|
13/09/2022
|
Harish Boro
|
0427001WL011705
|
Harish Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956053886
|
|
Harish Boro
|
()
|
|
4
|
Udalguri
|
AS-27-001-028-220/1359
(Purandia)
|
0427001000NRG23120920220181076
|
13/09/2022
|
Asthami Boro
|
0427001WL011705
|
Asthami Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956053881
|
|
Asthami Boro
|
()
|
|
5
|
Udalguri
|
AS-27-001-028-220/234
(Purandia)
|
0427001000NRG23120920220181078
|
13/09/2022
|
Bwhwithi Boro
|
0427001WL011705
|
Bwhwithi Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956053879
|
|
Bwhwithi Boro
|
()
|
|
6
|
Udalguri
|
AS-27-001-028-220/239
(Purandia)
|
0427001000NRG23120920220181079
|
13/09/2022
|
Pranita Boro
|
0427001WL011705
|
Pranita Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956053895
|
|
Pranita Boro
|
()
|
|
7
|
Udalguri
|
AS-27-001-028-220/240
(Purandia)
|
0427001000NRG23120920220181081
|
13/09/2022
|
Gita Boro
|
0427001WL011705
|
Gita Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956053885
|
|
Gita Boro
|
()
|
|
8
|
Udalguri
|
AS-27-001-028-220/240
(Purandia)
|
0427001000NRG23120920220181080
|
13/09/2022
|
Minuti Boro
|
0427001WL011705
|
Minuti Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956053884
|
|
Minuti Boro
|
()
|
|
9
|
Udalguri
|
AS-27-001-028-220/2407
(Purandia)
|
0427001000NRG23120920220181082
|
13/09/2022
|
Sabita Boro
|
0427001WL011705
|
Sabita Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956053883
|
|
Sabita Boro
|
()
|
|
10
|
Udalguri
|
AS-27-001-028-220/254
(Purandia)
|
0427001000NRG23120920220181085
|
13/09/2022
|
Debanti Boro
|
0427001WL011705
|
Debanti Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956053882
|
|
Debanti Boro
|
()
|
|
11
|
Udalguri
|
AS-27-001-028-220/257
(Purandia)
|
0427001000NRG23120920220181087
|
13/09/2022
|
Anita Boro
|
0427001WL011705
|
Anita Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956053878
|
|
Anita Boro
|
()
|
|
12
|
Udalguri
|
AS-27-001-028-220/257
(Purandia)
|
0427001000NRG23120920220181086
|
13/09/2022
|
Ragendra kochari
|
0427001WL011705
|
Ragendra kochari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956053888
|
|
Ragendra kochari
|
()
|
|
13
|
Udalguri
|
AS-27-001-028-220/258
(Purandia)
|
0427001000NRG23120920220181088
|
13/09/2022
|
Rina Rabha
|
0427001WL011705
|
Rina Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956053887
|
|
Rina Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
Udalguri
|
AS-27-001-028-220/1203
(Purandia)
|
0427001000NRG23120920220181071
|
13/09/2022
|
Mohon Boro
|
0427001WL011705
|
Mohon Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956053892
|
|
MR MOHAN BARO
|
()
|
|
15
|
Udalguri
|
AS-27-001-028-220/1219
(Purandia)
|
0427001000NRG23120920220181075
|
13/09/2022
|
Hangma Boro
|
0427001WL011705
|
Hangma Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956053891
|
|
MRS HANGMA BARO
|
()
|
|
16
|
Udalguri
|
AS-27-001-028-220/234
(Purandia)
|
0427001000NRG23120920220181077
|
13/09/2022
|
Atul Boro
|
0427001WL011705
|
Atul Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956053889
|
|
MR ATUL BORO
|
()
|
|
17
|
Udalguri
|
AS-27-001-028-220/247
(Purandia)
|
0427001000NRG23120920220181083
|
13/09/2022
|
Monsingh Boro
|
0427001WL011705
|
Monsingh Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956053893
|
|
MR MONSING BORO
|
()
|
|
18
|
Udalguri
|
AS-27-001-028-220/253
(Purandia)
|
0427001000NRG23120920220181084
|
13/09/2022
|
Khogendra Boro
|
0427001WL011705
|
Khogendra Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956053890
|
|
MRS PURNIMA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|