|
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-27-001-004-024/1056
(Udalguri)
|
0427001000NRG23130720220127553
|
14/07/2022
|
Kumari Chouhan
|
0427001WL005471
|
Kumari Chouhan
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187475831
|
|
MRS KUMARI CHOUHAN
|
()
|
|
2
|
Udalguri
|
AS-27-001-004-024/513
(Udalguri)
|
0427001000NRG23130720220127555
|
14/07/2022
|
Monilal Chouhan
|
0427001WL005471
|
Monilal Chouhan
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187475833
|
|
MRS BULIYA DEVI
|
()
|
|
3
|
Udalguri
|
AS-27-001-004-024/531
(Udalguri)
|
0427001000NRG23130720220127559
|
14/07/2022
|
Charan Chouhan
|
0427001WL005472
|
Charan Chouhan
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187475828
|
|
MR CHARAN CHOUHAN
|
()
|
|
4
|
Udalguri
|
AS-27-001-004-027/174-A
(Udalguri)
|
0427001000NRG23130720220127567
|
14/07/2022
|
Om Kumar Biswakarma
|
0427001WL005473
|
Om Kumar Biswakarma
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187475826
|
|
MR OM KUMAR BISWAKARMA
|
()
|
|
5
|
Udalguri
|
AS-27-001-004-029/334
(Udalguri)
|
0427001000NRG23130720220127556
|
14/07/2022
|
Mon Bd. Biswakarma
|
0427001WL005471
|
Mon Bd. Biswakarma
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187475829
|
|
MR MAN BAHADUR BISWAKARMA
|
()
|
|
6
|
Udalguri
|
AS-27-001-004-030/473
(Udalguri)
|
0427001000NRG23130720220127569
|
14/07/2022
|
Narayana Das
|
0427001WL005473
|
Narayana Das
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187475832
|
|
MR NARAYAN DAS
|
()
|
|
7
|
Udalguri
|
AS-27-001-004-030/494
(Udalguri)
|
0427001000NRG23130720220127572
|
14/07/2022
|
Kabita Mandal
|
0427001WL005474
|
Kabita Mandal
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187475827
|
|
MRS KABITA MANDAL
|
()
|
|
8
|
Udalguri
|
AS-27-001-004-030/830
(Udalguri)
|
0427001000NRG23130720220127562
|
14/07/2022
|
Sumitra Pathak
|
0427001WL005472
|
Sumitra Pathak
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187475830
|
|
MRS SUMITRA PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
Udalguri
|
AS-27-001-004-024/512
(Udalguri)
|
0427001000NRG23130720220127554
|
14/07/2022
|
Indrani Choudhuury
|
0427001WL005471
|
Indrani Choudhuury
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187475837
|
|
SURJI CHOUHAN
|
()
|
|
10
|
Udalguri
|
AS-27-001-004-024/945
(Udalguri)
|
0427001000NRG23130720220127565
|
14/07/2022
|
Urmila Das
|
0427001WL005473
|
Urmila Das
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187475840
|
|
URMILA DAS
|
()
|
|
11
|
Udalguri
|
AS-27-001-004-027/1405
(Udalguri)
|
0427001000NRG23130720220127566
|
14/07/2022
|
Baliram Rabha
|
0427001WL005473
|
Baliram Rabha
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187475844
|
|
ANJALI RABHA
|
()
|
|
12
|
Udalguri
|
AS-27-001-004-028/1149
(Udalguri)
|
0427001000NRG23130720220127571
|
14/07/2022
|
Sonaram Chouhan
|
0427001WL005474
|
Sonaram Chouhan
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187475842
|
|
SONARAM CHOUHAN
|
()
|
|
13
|
Udalguri
|
AS-27-001-004-028/275
(Udalguri)
|
0427001000NRG23130720220127560
|
14/07/2022
|
Homa Devi
|
0427001WL005472
|
Homa Devi
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187475839
|
|
HOMA DEVI.
|
()
|
|
14
|
Udalguri
|
AS-27-001-004-029/335
(Udalguri)
|
0427001000NRG23130720220127557
|
14/07/2022
|
Raju Biswakarma
|
0427001WL005471
|
Raju Biswakarma
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187475838
|
|
RAJU BISWAKARMA
|
()
|
|
15
|
Udalguri
|
AS-27-001-004-030/184
(Udalguri)
|
0427001000NRG23130720220127568
|
14/07/2022
|
Kamala Singh
|
0427001WL005473
|
Kamala Singh
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187475843
|
|
KAMALA SINGH
|
()
|
|
16
|
Udalguri
|
AS-27-001-004-030/829
(Udalguri)
|
0427001000NRG23130720220127561
|
14/07/2022
|
Naren Kalita
|
0427001WL005472
|
Naren Kalita
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187475835
|
|
NAREN KALITA
|
()
|
|
17
|
Udalguri
|
AS-27-001-004-030/836
(Udalguri)
|
0427001000NRG23130720220127563
|
14/07/2022
|
Bharat Kalita
|
0427001WL005472
|
Bharat Kalita
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187475834
|
|
BHARAT KALITA
|
()
|
|
18
|
Udalguri
|
AS-27-001-004-030/884
(Udalguri)
|
0427001000NRG23130720220127564
|
14/07/2022
|
Rabison Baglari
|
0427001WL005472
|
Rabison Baglari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187475841
|
|
NIGAM BAGLARI
|
()
|
|
19
|
Udalguri
|
AS-27-001-004-030/896
(Udalguri)
|
0427001000NRG23130720220127570
|
14/07/2022
|
Jiten Baishhya
|
0427001WL005473
|
Jiten Baishhya
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187475836
|
|
JITEN BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
20
|
Udalguri
|
AS-27-001-004-030/1037
(Udalguri)
|
0427001000NRG23130720220127558
|
14/07/2022
|
Kalpana Hazarika
|
0427001WL005471
|
Kalpana Hazarika
|
00694
|
NESF0000215
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187475825
|
|
Kalpana Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|