|
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-27-001-017-133/1111
(Ambagaon)
|
0427001000NRG23151220220301010
|
19/12/2022
|
Anju Rahba
|
0427001WL026683
|
Anju Rahba
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085723413
|
|
Anju Rahba
|
()
|
|
2
|
Udalguri
|
AS-27-001-017-133/210
(Ambagaon)
|
0427001000NRG23151220220301011
|
19/12/2022
|
Dropadi Rabha
|
0427001WL026683
|
Dropadi Rabha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085723414
|
|
Dropadi Rabha
|
()
|
|
3
|
Udalguri
|
AS-27-001-017-133/440
(Ambagaon)
|
0427001000NRG23151220220301014
|
19/12/2022
|
Ajit Kr Rabha
|
0427001WL026683
|
Ajit Kr Rabha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085723417
|
|
Ajit Kr Rabha
|
()
|
|
4
|
Udalguri
|
AS-27-001-017-135/399
(Ambagaon)
|
0427001000NRG23161220220301974
|
19/12/2022
|
Sulekha Baglari
|
0427001WL026772
|
Sulekha Baglari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085723421
|
|
Sulekha Baglari
|
()
|
|
5
|
Udalguri
|
AS-27-001-017-137/1062
(Ambagaon)
|
0427001000NRG23151220220299955
|
19/12/2022
|
Lauga Daimari
|
0427001WL026552
|
Lauga Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085723419
|
|
Lauga Daimari
|
()
|
|
6
|
Udalguri
|
AS-27-001-017-137/186
(Ambagaon)
|
0427001000NRG23151220220299875
|
19/12/2022
|
Binashri Daimari
|
0427001WL026529
|
Binashri Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085723420
|
|
Binashri Daimari
|
()
|
|
7
|
Udalguri
|
AS-27-001-017-137/2160
(Ambagaon)
|
0427001000NRG23151220220299869
|
19/12/2022
|
Geeta Basumatari
|
0427001WL026527
|
Geeta Basumatari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085723415
|
|
Geeta Basumatari
|
()
|
|
8
|
Udalguri
|
AS-27-001-017-137/326-A
(Ambagaon)
|
0427001000NRG23151220220299870
|
19/12/2022
|
Abee Daimari
|
0427001WL026527
|
Abee Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085723416
|
|
Abee Daimari
|
()
|
|
9
|
Udalguri
|
AS-27-001-017-137/553
(Ambagaon)
|
0427001000NRG23151220220299817
|
19/12/2022
|
Jumuna Daimari
|
0427001WL026503
|
Jumuna Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085723418
|
|
Jumuna Daimari
|
()
|
|
10
|
Udalguri
|
AS-27-001-017-140/263
(Ambagaon)
|
0427001000NRG23151220220299890
|
19/12/2022
|
Andriash Daimari
|
0427001WL026538
|
Andriash Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085723412
|
|
Andriash Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
11
|
Udalguri
|
AS-27-001-017-133/213
(Ambagaon)
|
0427001000NRG23151220220301013
|
19/12/2022
|
Perisha Daimari
|
0427001WL026683
|
Perisha Daimari
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085723424
|
|
MISS PERISHA DAIMARI
|
()
|
|
12
|
Udalguri
|
AS-27-001-017-137/193-A
(Ambagaon)
|
0427001000NRG23151220220299957
|
19/12/2022
|
Farnesh Daimari
|
0427001WL026552
|
Farnesh Daimari
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085723422
|
|
MRS FARNESH DAIMARI
|
()
|
|
13
|
Udalguri
|
AS-27-001-017-137/551
(Ambagaon)
|
0427001000NRG23151220220299855
|
19/12/2022
|
Manika Daimari
|
0427001WL026520
|
Manika Daimari
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085723423
|
|
MRS MANIKA DAIMARI
|
()
|
|
14
|
Udalguri
|
AS-27-001-017-139/562
(Ambagaon)
|
0427001000NRG23161220220301169
|
19/12/2022
|
Baburam Daimari
|
0427001WL026710
|
Baburam Daimari
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085723425
|
|
MR BABURAM BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
15
|
Udalguri
|
AS-27-001-017-134/52
(Ambagaon)
|
0427001000NRG23151220220299844
|
19/12/2022
|
Nikul Baglari
|
0427001WL026516
|
Nikul Baglari
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085723426
|
|
Nikul Baglari
|
()
|
|
16
|
Udalguri
|
AS-27-001-017-134/541
(Ambagaon)
|
0427001000NRG23151220220299845
|
19/12/2022
|
Sara Daimari
|
0427001WL026516
|
Sara Daimari
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085723428
|
|
Sara Daimari
|
()
|
|
17
|
Udalguri
|
AS-27-001-017-134/58
(Ambagaon)
|
0427001000NRG23151220220299920
|
19/12/2022
|
Bedalis Daimari
|
0427001WL026545
|
Bedalis Daimari
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085723427
|
|
Bedalis Daimari
|
()
|
|
18
|
Udalguri
|
AS-27-001-017-135/345
(Ambagaon)
|
0427001000NRG23161220220301972
|
19/12/2022
|
Sabaram Basumatari
|
0427001WL026772
|
Sabaram Basumatari
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085723429
|
|
Sabaram Basumatari
|
()
|
|
19
|
Udalguri
|
AS-27-001-017-135/369
(Ambagaon)
|
0427001000NRG23161220220301973
|
19/12/2022
|
Agina Basumatary
|
0427001WL026772
|
Agina Basumatary
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085723430
|
|
Agina Basumatary
|
()
|
|
20
|
Udalguri
|
AS-27-001-017-135/961-A
(Ambagaon)
|
0427001000NRG23161220220301976
|
19/12/2022
|
Ranjan Basumatary
|
0427001WL026772
|
Ranjan Basumatary
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085723431
|
|
Ranjan Basumatary
|
()
|
|
21
|
Udalguri
|
AS-27-001-017-137/131
(Ambagaon)
|
0427001000NRG23151220220299921
|
19/12/2022
|
Kantiram Daimari
|
0427001WL026545
|
Kantiram Daimari
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085723432
|
|
Kantiram Daimari
|
()
|
|
22
|
Udalguri
|
AS-27-001-017-137/202
(Ambagaon)
|
0427001000NRG23151220220299868
|
19/12/2022
|
Mison Daimari
|
0427001WL026527
|
Mison Daimari
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085723434
|
|
Mison Daimari
|
()
|
|
23
|
Udalguri
|
AS-27-001-017-139/2164
(Ambagaon)
|
0427001000NRG23151220220299872
|
19/12/2022
|
Ruji Daimari
|
0427001WL026527
|
Ruji Daimari
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085723433
|
|
Ruji Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52670
|
52670
|
|
|
|
|
|
|
|