|
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-27-001-012-101/186
(Barnagaon)
|
0427001000NRG23040520220056520
|
06/05/2022
|
Sabitri Daimari
|
0427001WL001438
|
Sabitri Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743183
|
|
SabitriDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-012-101/157
(Barnagaon)
|
0427001000NRG23040520220056508
|
06/05/2022
|
Bimali Daimari
|
0427001WL001438
|
Bimali Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743205
|
|
BimaliDaimari
|
()
|
|
3
|
Udalguri
|
AS-27-001-012-101/165
(Barnagaon)
|
0427001000NRG23040520220056509
|
06/05/2022
|
Gunu Daimari
|
0427001WL001438
|
Gunu Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743208
|
|
GunuDaimari
|
()
|
|
4
|
Udalguri
|
AS-27-001-012-101/167
(Barnagaon)
|
0427001000NRG23040520220056510
|
06/05/2022
|
Golapi Daimari
|
0427001WL001438
|
Golapi Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743216
|
|
GolapiDaimari
|
()
|
|
5
|
Udalguri
|
AS-27-001-012-101/172
(Barnagaon)
|
0427001000NRG23040520220056512
|
06/05/2022
|
Niru Daimari
|
0427001WL001438
|
Niru Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743198
|
|
NiruDaimari
|
()
|
|
6
|
Udalguri
|
AS-27-001-012-101/176-A
(Barnagaon)
|
0427001000NRG23040520220056513
|
06/05/2022
|
Binisri Daimari
|
0427001WL001438
|
Binisri Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743215
|
|
BinisriDaimari
|
()
|
|
7
|
Udalguri
|
AS-27-001-012-101/180
(Barnagaon)
|
0427001000NRG23040520220056516
|
06/05/2022
|
Mini Daimari
|
0427001WL001438
|
Mini Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743195
|
|
MiniDaimari
|
()
|
|
8
|
Udalguri
|
AS-27-001-012-101/183
(Barnagaon)
|
0427001000NRG23040520220056517
|
06/05/2022
|
Annanio Daimari
|
0427001WL001438
|
Annanio Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743218
|
|
AnnanioDaimari
|
()
|
|
9
|
Udalguri
|
AS-27-001-012-101/184
(Barnagaon)
|
0427001000NRG23040520220056518
|
06/05/2022
|
Ashamoti Daimari
|
0427001WL001438
|
Ashamoti Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743197
|
|
AshamotiDaimari
|
()
|
|
10
|
Udalguri
|
AS-27-001-012-101/186
(Barnagaon)
|
0427001000NRG23040520220056519
|
06/05/2022
|
Sri Jemson Daimari
|
0427001WL001438
|
Sri Jemson Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743194
|
|
SriJemsonDaimari
|
()
|
|
11
|
Udalguri
|
AS-27-001-012-101/188
(Barnagaon)
|
0427001000NRG23040520220056521
|
06/05/2022
|
Smt. Andhari Daimari
|
0427001WL001438
|
Smt. Andhari Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743196
|
|
Smt.AndhariDaimari
|
()
|
|
12
|
Udalguri
|
AS-27-001-012-101/190
(Barnagaon)
|
0427001000NRG23040520220056522
|
06/05/2022
|
Sri Nalen Daimari
|
0427001WL001438
|
Sri Nalen Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743207
|
|
SriNalenDaimari
|
()
|
|
13
|
Udalguri
|
AS-27-001-012-101/193
(Barnagaon)
|
0427001000NRG23040520220056524
|
06/05/2022
|
Rita Daimari
|
0427001WL001438
|
Rita Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743224
|
|
RitaDaimari
|
()
|
|
14
|
Udalguri
|
AS-27-001-012-101/194
(Barnagaon)
|
0427001000NRG23040520220056525
|
06/05/2022
|
Smt. Medang Daimari
|
0427001WL001438
|
Smt. Medang Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743214
|
|
Smt.MedangDaimari
|
()
|
|
15
|
Udalguri
|
AS-27-001-012-101/196
(Barnagaon)
|
0427001000NRG23040520220056526
|
06/05/2022
|
Lahari Daimari
|
0427001WL001438
|
Lahari Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743225
|
|
LahariDaimari
|
()
|
|
16
|
Udalguri
|
AS-27-001-012-101/199
(Barnagaon)
|
0427001000NRG23040520220056527
|
06/05/2022
|
Ruben Daimari
|
0427001WL001438
|
Ruben Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743201
|
|
RubenDaimari
|
()
|
|
17
|
Udalguri
|
AS-27-001-012-101/202
(Barnagaon)
|
0427001000NRG23040520220056528
|
06/05/2022
|
Nitu Singh Daimari
|
0427001WL001438
|
Nitu Singh Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743204
|
|
NituSinghDaimari
|
()
|
|
18
|
Udalguri
|
AS-27-001-012-101/203
(Barnagaon)
|
0427001000NRG23040520220056529
|
06/05/2022
|
Punya Khakhlari
|
0427001WL001438
|
Punya Khakhlari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743220
|
|
PunyaKhakhlari
|
()
|
|
19
|
Udalguri
|
AS-27-001-012-101/205
(Barnagaon)
|
0427001000NRG23040520220056530
|
06/05/2022
|
Sri Niroj DAimari
|
0427001WL001438
|
Sri Niroj DAimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743212
|
|
SriNirojDAimari
|
()
|
|
20
|
Udalguri
|
AS-27-001-012-101/208
(Barnagaon)
|
0427001000NRG23040520220056531
|
06/05/2022
|
Anita Daimari
|
0427001WL001438
|
Anita Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743219
|
|
AnitaDaimari
|
()
|
|
21
|
Udalguri
|
AS-27-001-012-101/210
(Barnagaon)
|
0427001000NRG23040520220056532
|
06/05/2022
|
Anima DAimari
|
0427001WL001438
|
Anima DAimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743222
|
|
AnimaDAimari
|
()
|
|
22
|
Udalguri
|
AS-27-001-012-101/211
(Barnagaon)
|
0427001000NRG23040520220056534
|
06/05/2022
|
Sri Milton DAimari
|
0427001WL001438
|
Sri Milton DAimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743199
|
|
SriMiltonDAimari
|
()
|
|
23
|
Udalguri
|
AS-27-001-012-101/216
(Barnagaon)
|
0427001000NRG23040520220056537
|
06/05/2022
|
Purnima Daimari
|
0427001WL001438
|
Purnima Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743221
|
|
PurnimaDaimari
|
()
|
|
24
|
Udalguri
|
AS-27-001-012-101/216
(Barnagaon)
|
0427001000NRG23040520220056536
|
06/05/2022
|
Raju Daimari
|
0427001WL001438
|
Raju Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743203
|
|
RajuDaimari
|
()
|
|
25
|
Udalguri
|
AS-27-001-012-101/219
(Barnagaon)
|
0427001000NRG23040520220056538
|
06/05/2022
|
Probol Daimari
|
0427001WL001438
|
Probol Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743202
|
|
ProbolDaimari
|
()
|
|
26
|
Udalguri
|
AS-27-001-012-101/222
(Barnagaon)
|
0427001000NRG23040520220056539
|
06/05/2022
|
Ratneswar Daimari
|
0427001WL001438
|
Ratneswar Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743200
|
|
RatneswarDaimari
|
()
|
|
27
|
Udalguri
|
AS-27-001-012-101/223
(Barnagaon)
|
0427001000NRG23040520220056540
|
06/05/2022
|
Sombari Daimari
|
0427001WL001438
|
Sombari Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743217
|
|
SombariDaimari
|
()
|
|
28
|
Udalguri
|
AS-27-001-012-101/228
(Barnagaon)
|
0427001000NRG23040520220056541
|
06/05/2022
|
Paresh Daimari
|
0427001WL001438
|
Paresh Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743211
|
|
PareshDaimari
|
()
|
|
29
|
Udalguri
|
AS-27-001-012-101/229
(Barnagaon)
|
0427001000NRG23040520220056542
|
06/05/2022
|
Ronsing Daimari
|
0427001WL001438
|
Ronsing Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743209
|
|
RonsingDaimari
|
()
|
|
30
|
Udalguri
|
AS-27-001-012-101/231
(Barnagaon)
|
0427001000NRG23040520220056543
|
06/05/2022
|
Robison Khaklari
|
0427001WL001438
|
Robison Khaklari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743206
|
|
RobisonKhaklari
|
()
|
|
31
|
Udalguri
|
AS-27-001-012-101/240
(Barnagaon)
|
0427001000NRG23040520220056544
|
06/05/2022
|
Mohendra Daimari
|
0427001WL001438
|
Mohendra Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743210
|
|
MohendraDaimari
|
()
|
|
32
|
Udalguri
|
AS-27-001-012-101/257
(Barnagaon)
|
0427001000NRG23040520220056545
|
06/05/2022
|
Baisagi Daimari
|
0427001WL001438
|
Baisagi Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743213
|
|
BaisagiDaimari
|
()
|
|
33
|
Udalguri
|
AS-27-001-012-101/314
(Barnagaon)
|
0427001000NRG23040520220056546
|
06/05/2022
|
Smt. Niruli Daimari
|
0427001WL001438
|
Smt. Niruli Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743223
|
|
Smt.NiruliDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
34
|
Udalguri
|
AS-27-001-012-101/119
(Barnagaon)
|
0427001000NRG23040520220056505
|
06/05/2022
|
Santi Daimari
|
0427001WL001438
|
Santi Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743187
|
|
MISS SANTI DAIMARI
|
()
|
|
35
|
Udalguri
|
AS-27-001-012-101/138
(Barnagaon)
|
0427001000NRG23040520220056506
|
06/05/2022
|
Hironjoy Daimari
|
0427001WL001438
|
Hironjoy Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743185
|
|
MR HIRONJOY DAIMARI
|
()
|
|
36
|
Udalguri
|
AS-27-001-012-101/171
(Barnagaon)
|
0427001000NRG23040520220056511
|
06/05/2022
|
Munub Daimari
|
0427001WL001438
|
Munub Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743188
|
|
MRS SALOMI DAIMARI
|
()
|
|
37
|
Udalguri
|
AS-27-001-012-101/210
(Barnagaon)
|
0427001000NRG23040520220056533
|
06/05/2022
|
Swmdwn Daimari
|
0427001WL001438
|
Swmdwn Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743186
|
|
MR SWMDWN DAIMARI
|
()
|
|
38
|
Udalguri
|
AS-27-001-012-101/215
(Barnagaon)
|
0427001000NRG23040520220056535
|
06/05/2022
|
Thorani Daimari
|
0427001WL001438
|
Thorani Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743184
|
|
TARANI DAIMARI
|
()
|
|
39
|
Udalguri
|
AS-27-001-012-101/377
(Barnagaon)
|
0427001000NRG23040520220056547
|
06/05/2022
|
Usha Daimari
|
0427001WL001438
|
Usha Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743226
|
|
MISS USHA DAIMARI
|
()
|
|
40
|
Udalguri
|
AS-27-001-012-101/378
(Barnagaon)
|
0427001000NRG23040520220056548
|
06/05/2022
|
Mary Daimari
|
0427001WL001438
|
Mary Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743189
|
|
MISS MARY DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
41
|
Udalguri
|
AS-27-001-012-101/178
(Barnagaon)
|
0427001000NRG23040520220056515
|
06/05/2022
|
Rajusri Daimari
|
0427001WL001438
|
Rajusri Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743192
|
|
RAJUSRI DAIMARI
|
()
|
|
42
|
Udalguri
|
AS-27-001-012-101/178
(Barnagaon)
|
0427001000NRG23040520220056514
|
06/05/2022
|
Sri Randhua Daimari
|
0427001WL001438
|
Sri Randhua Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743193
|
|
RANDHUA DAIMARI
|
()
|
|
43
|
Udalguri
|
AS-27-001-012-101/191
(Barnagaon)
|
0427001000NRG23040520220056523
|
06/05/2022
|
Dalimi Daimari
|
0427001WL001438
|
Dalimi Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743191
|
|
DALIMI DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
44
|
Udalguri
|
AS-27-001-012-101/154
(Barnagaon)
|
0427001000NRG23040520220056507
|
06/05/2022
|
Biwp Daimari
|
0427001WL001438
|
Biwp Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743190
|
|
BiwpDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|