|
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-27-001-006-046/1080
(Santipur)
|
0427001000NRG23240520220106447
|
26/05/2022
|
Sabina Tanti
|
0427001WL003028
|
Sabina Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610751
|
|
SabinaTanti
|
()
|
|
2
|
Udalguri
|
AS-27-001-006-046/1083
(Santipur)
|
0427001000NRG23240520220106449
|
26/05/2022
|
Podmoni Guwala
|
0427001WL003028
|
Podmoni Guwala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610752
|
|
PodmoniGuwala
|
()
|
|
3
|
Udalguri
|
AS-27-001-006-046/160
(Santipur)
|
0427001000NRG23240520220106451
|
26/05/2022
|
Bibari Dahal
|
0427001WL003028
|
Bibari Dahal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610753
|
|
BibariDahal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Udalguri
|
AS-27-001-006-046/1080
(Santipur)
|
0427001000NRG23240520220106446
|
26/05/2022
|
Lohit Tanti
|
0427001WL003028
|
Lohit Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610765
|
|
LohitTanti
|
()
|
|
5
|
Udalguri
|
AS-27-001-006-046/1083
(Santipur)
|
0427001000NRG23240520220106448
|
26/05/2022
|
Lokhu Guwala
|
0427001WL003028
|
Lokhu Guwala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610763
|
|
LokhuGuwala
|
()
|
|
6
|
Udalguri
|
AS-27-001-006-046/189
(Santipur)
|
0427001000NRG23240520220106454
|
26/05/2022
|
Jiten Tirkey
|
0427001WL003028
|
Jiten Tirkey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610764
|
|
JitenTirkey
|
()
|
|
7
|
Udalguri
|
AS-27-001-006-046/207
(Santipur)
|
0427001000NRG23240520220106455
|
26/05/2022
|
Tulu Munda
|
0427001WL003028
|
Tulu Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610761
|
|
TuluMunda
|
()
|
|
8
|
Udalguri
|
AS-27-001-006-046/881
(Santipur)
|
0427001000NRG23240520220106457
|
26/05/2022
|
Hasina Gowala
|
0427001WL003028
|
Hasina Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610760
|
|
HasinaGowala
|
()
|
|
9
|
Udalguri
|
AS-27-001-006-046/884
(Santipur)
|
0427001000NRG23240520220106459
|
26/05/2022
|
Sima Tanti
|
0427001WL003028
|
Sima Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610762
|
|
SimaTanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
10
|
Udalguri
|
AS-27-001-006-046/172
(Santipur)
|
0427001000NRG23240520220106453
|
26/05/2022
|
Lolita Dahanga
|
0427001WL003028
|
Lolita Dahanga
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610756
|
|
MISS RESHMA TIRKEY
|
()
|
|
11
|
Udalguri
|
AS-27-001-006-046/880
(Santipur)
|
0427001000NRG23240520220106456
|
26/05/2022
|
Binod Horizon
|
0427001WL003028
|
Binod Horizon
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610755
|
|
MR RAM TANTI
|
()
|
|
12
|
Udalguri
|
AS-27-001-006-046/881
(Santipur)
|
0427001000NRG23240520220106458
|
26/05/2022
|
Srikanta Guwala
|
0427001WL003028
|
Srikanta Guwala
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610754
|
|
MR SRIKANTA GOWALA
|
()
|
|
13
|
Udalguri
|
AS-27-001-006-046/897
(Santipur)
|
0427001000NRG23240520220106461
|
26/05/2022
|
Debojit Horo
|
0427001WL003028
|
Debojit Horo
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610757
|
|
MR DEBOJIT HORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
14
|
Udalguri
|
AS-27-001-006-046/1099
(Santipur)
|
0427001000NRG23240520220106450
|
26/05/2022
|
Augustina Kujur
|
0427001WL003028
|
Augustina Kujur
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610766
|
|
MRS AGASTINA KUJUR
|
()
|
|
15
|
Udalguri
|
AS-27-001-006-046/163
(Santipur)
|
0427001000NRG23240520220106452
|
26/05/2022
|
LukashTanti
|
0427001WL003028
|
LukashTanti
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610758
|
|
MR RAMU TANTI
|
()
|
|
16
|
Udalguri
|
AS-27-001-006-046/894
(Santipur)
|
0427001000NRG23240520220106460
|
26/05/2022
|
Ahila Gowala
|
0427001WL003028
|
Ahila Gowala
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610759
|
|
MRS AHILA GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|