|
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-27-001-008-063/102
(Odala)
|
0427001000NRG23270420220039102
|
30/04/2022
|
Komol Daimari
|
0427001WL000910
|
Komol Daimari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993822
|
|
KomolDaimari
|
()
|
|
2
|
Udalguri
|
AS-27-001-008-063/111
(Odala)
|
0427001000NRG23270420220039103
|
30/04/2022
|
Enush Baglari
|
0427001WL000910
|
Enush Baglari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993805
|
|
EnushBaglari
|
()
|
|
3
|
Udalguri
|
AS-27-001-008-063/120
(Odala)
|
0427001000NRG23270420220039104
|
30/04/2022
|
Rusmd Swargiari
|
0427001WL000910
|
Rusmd Swargiari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993825
|
|
RusmdSwargiari
|
()
|
|
4
|
Udalguri
|
AS-27-001-008-063/121
(Odala)
|
0427001000NRG23270420220039105
|
30/04/2022
|
Romesh Daimari
|
0427001WL000910
|
Romesh Daimari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993820
|
|
RomeshDaimari
|
()
|
|
5
|
Udalguri
|
AS-27-001-008-063/122
(Odala)
|
0427001000NRG23270420220039106
|
30/04/2022
|
Rina Daimari
|
0427001WL000910
|
Rina Daimari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993799
|
|
RinaDaimari
|
()
|
|
6
|
Udalguri
|
AS-27-001-008-063/123
(Odala)
|
0427001000NRG23270420220039107
|
30/04/2022
|
Bhaigya Sasoni
|
0427001WL000910
|
Bhaigya Sasoni
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993821
|
|
BhaigyaSasoni
|
()
|
|
7
|
Udalguri
|
AS-27-001-008-063/126
(Odala)
|
0427001000NRG23270420220039108
|
30/04/2022
|
Suroth podhan
|
0427001WL000910
|
Suroth podhan
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993823
|
|
Surothpodhan
|
()
|
|
8
|
Udalguri
|
AS-27-001-008-063/129
(Odala)
|
0427001000NRG23270420220039109
|
30/04/2022
|
sigen Basumatari
|
0427001WL000910
|
sigen Basumatari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993826
|
|
sigenBasumatari
|
()
|
|
9
|
Udalguri
|
AS-27-001-008-063/139
(Odala)
|
0427001000NRG23270420220039113
|
30/04/2022
|
Ronjot Daimari
|
0427001WL000910
|
Ronjot Daimari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993794
|
|
RonjotDaimari
|
()
|
|
10
|
Udalguri
|
AS-27-001-008-063/1394-A
(Odala)
|
0427001000NRG23270420220039114
|
30/04/2022
|
Ashuk Daimari
|
0427001WL000910
|
Ashuk Daimari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993817
|
|
AshukDaimari
|
()
|
|
11
|
Udalguri
|
AS-27-001-008-063/14
(Odala)
|
0427001000NRG23270420220039115
|
30/04/2022
|
Kathirina Daimari
|
0427001WL000910
|
Kathirina Daimari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993797
|
|
KathirinaDaimari
|
()
|
|
12
|
Udalguri
|
AS-27-001-008-063/140
(Odala)
|
0427001000NRG23270420220039116
|
30/04/2022
|
Bimol Daimari
|
0427001WL000910
|
Bimol Daimari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993824
|
|
BimolDaimari
|
()
|
|
13
|
Udalguri
|
AS-27-001-008-063/141
(Odala)
|
0427001000NRG23270420220039117
|
30/04/2022
|
Gubordhon Jani
|
0427001WL000910
|
Gubordhon Jani
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993810
|
|
GubordhonJani
|
()
|
|
14
|
Udalguri
|
AS-27-001-008-063/144
(Odala)
|
0427001000NRG23270420220039119
|
30/04/2022
|
Ronekha Daimari
|
0427001WL000910
|
Ronekha Daimari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993801
|
|
RonekhaDaimari
|
()
|
|
15
|
Udalguri
|
AS-27-001-008-063/149
(Odala)
|
0427001000NRG23270420220039121
|
30/04/2022
|
Akil Jani
|
0427001WL000910
|
Akil Jani
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993811
|
|
AkilJani
|
()
|
|
16
|
Udalguri
|
AS-27-001-008-063/150
(Odala)
|
0427001000NRG23270420220039122
|
30/04/2022
|
Dinesh Daimari
|
0427001WL000910
|
Dinesh Daimari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993819
|
|
DineshDaimari
|
()
|
|
17
|
Udalguri
|
AS-27-001-008-063/167
(Odala)
|
0427001000NRG23270420220039123
|
30/04/2022
|
Moni Baglari
|
0427001WL000910
|
Moni Baglari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993795
|
|
MoniBaglari
|
()
|
|
18
|
Udalguri
|
AS-27-001-008-063/188
(Odala)
|
0427001000NRG23270420220039126
|
30/04/2022
|
Horen Paik
|
0427001WL000910
|
Horen Paik
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993818
|
|
HorenPaik
|
()
|
|
19
|
Udalguri
|
AS-27-001-008-063/19
(Odala)
|
0427001000NRG23270420220039127
|
30/04/2022
|
Protesh Daimari
|
0427001WL000910
|
Protesh Daimari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993803
|
|
ProteshDaimari
|
()
|
|
20
|
Udalguri
|
AS-27-001-008-063/21
(Odala)
|
0427001000NRG23270420220039129
|
30/04/2022
|
Pronita Daimari
|
0427001WL000910
|
Pronita Daimari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993808
|
|
PronitaDaimari
|
()
|
|
21
|
Udalguri
|
AS-27-001-008-063/23
(Odala)
|
0427001000NRG23270420220039130
|
30/04/2022
|
Domonti Daimari
|
0427001WL000910
|
Domonti Daimari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155993798
|
Account closed
|
|
|
|
22
|
Udalguri
|
AS-27-001-008-063/289
(Odala)
|
0427001000NRG23270420220039131
|
30/04/2022
|
Prinali Daimari
|
0427001WL000910
|
Prinali Daimari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993813
|
|
PrinaliDaimari
|
()
|
|
23
|
Udalguri
|
AS-27-001-008-063/294
(Odala)
|
0427001000NRG23270420220039132
|
30/04/2022
|
Anima Kakhlari
|
0427001WL000910
|
Anima Kakhlari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993814
|
|
AnimaKakhlari
|
()
|
|
24
|
Udalguri
|
AS-27-001-008-063/297
(Odala)
|
0427001000NRG23270420220039133
|
30/04/2022
|
Sankunggra Daimari
|
0427001WL000910
|
Sankunggra Daimari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993816
|
|
SankunggraDaimari
|
()
|
|
25
|
Udalguri
|
AS-27-001-008-063/3
(Odala)
|
0427001000NRG23270420220039134
|
30/04/2022
|
Narayan Prodhon
|
0427001WL000910
|
Narayan Prodhon
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993812
|
|
NarayanProdhon
|
()
|
|
26
|
Udalguri
|
AS-27-001-008-063/37
(Odala)
|
0427001000NRG23270420220039136
|
30/04/2022
|
Rikun Baglari
|
0427001WL000910
|
Rikun Baglari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993809
|
|
RikunBaglari
|
()
|
|
27
|
Udalguri
|
AS-27-001-008-063/4
(Odala)
|
0427001000NRG23270420220039137
|
30/04/2022
|
Lokhindro Jani
|
0427001WL000910
|
Lokhindro Jani
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993804
|
|
LokhindroJani
|
()
|
|
28
|
Udalguri
|
AS-27-001-008-063/43
(Odala)
|
0427001000NRG23270420220039138
|
30/04/2022
|
Tikhri Basumotari
|
0427001WL000910
|
Tikhri Basumotari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993815
|
|
TikhriBasumotari
|
()
|
|
29
|
Udalguri
|
AS-27-001-008-063/46
(Odala)
|
0427001000NRG23270420220039139
|
30/04/2022
|
Albish Daimari
|
0427001WL000910
|
Albish Daimari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993800
|
|
AlbishDaimari
|
()
|
|
30
|
Udalguri
|
AS-27-001-008-063/55
(Odala)
|
0427001000NRG23270420220039141
|
30/04/2022
|
Kripaboti Daimari
|
0427001WL000910
|
Kripaboti Daimari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993796
|
|
KripabotiDaimari
|
()
|
|
31
|
Udalguri
|
AS-27-001-008-063/62
(Odala)
|
0427001000NRG23270420220039142
|
30/04/2022
|
Gobin Daimari
|
0427001WL000910
|
Gobin Daimari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993806
|
|
GobinDaimari
|
()
|
|
32
|
Udalguri
|
AS-27-001-008-063/79
(Odala)
|
0427001000NRG23270420220039144
|
30/04/2022
|
Probhat Daimari
|
0427001WL000910
|
Probhat Daimari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993807
|
|
ProbhatDaimari
|
()
|
|
33
|
Udalguri
|
AS-27-001-008-063/93
(Odala)
|
0427001000NRG23270420220039146
|
30/04/2022
|
Brojen Daimari
|
0427001WL000910
|
Brojen Daimari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993802
|
|
BrojenDaimari
|
()
|
|
34
|
Udalguri
|
AS-27-001-008-064/777
(Odala)
|
0427001000NRG23270420220039148
|
30/04/2022
|
Sugrem Mochahari
|
0427001WL000910
|
Sugrem Mochahari
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993793
|
|
SugremMochahari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|