|
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-27-001-017-135/333
(Ambagaon)
|
0427001000NRG23130720220128262
|
14/07/2022
|
Bibha Boro Daimari
|
0427001WL005538
|
Bibha Boro Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187464000
|
|
Bibha Boro Daimari
|
()
|
|
2
|
Udalguri
|
AS-27-001-017-135/338
(Ambagaon)
|
0427001000NRG23130720220128264
|
14/07/2022
|
Merina Basumatari
|
0427001WL005538
|
Merina Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187463997
|
|
Merina Basumatari
|
()
|
|
3
|
Udalguri
|
AS-27-001-017-135/351
(Ambagaon)
|
0427001000NRG23130720220128265
|
14/07/2022
|
Sabitri Daimari
|
0427001WL005538
|
Sabitri Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187463992
|
|
Sabitri Daimari
|
()
|
|
4
|
Udalguri
|
AS-27-001-017-135/369-A
(Ambagaon)
|
0427001000NRG23130720220128267
|
14/07/2022
|
Geremsa Daimari
|
0427001WL005538
|
Geremsa Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187463994
|
|
Geremsa Daimari
|
()
|
|
5
|
Udalguri
|
AS-27-001-017-135/370
(Ambagaon)
|
0427001000NRG23130720220128268
|
14/07/2022
|
Patan Daimari
|
0427001WL005538
|
Patan Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187463993
|
|
Patan Daimari
|
()
|
|
6
|
Udalguri
|
AS-27-001-017-135/370-A
(Ambagaon)
|
0427001000NRG23130720220128269
|
14/07/2022
|
Riju Daimari
|
0427001WL005538
|
Riju Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187463995
|
|
Riju Daimari
|
()
|
|
7
|
Udalguri
|
AS-27-001-017-135/371
(Ambagaon)
|
0427001000NRG23130720220128270
|
14/07/2022
|
Nikunju Daimari
|
0427001WL005538
|
Nikunju Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187463996
|
|
Nikunju Daimari
|
()
|
|
8
|
Udalguri
|
AS-27-001-017-135/374
(Ambagaon)
|
0427001000NRG23130720220128271
|
14/07/2022
|
Hayalu Daimari
|
0427001WL005538
|
Hayalu Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187463991
|
|
Hayalu Daimari
|
()
|
|
9
|
Udalguri
|
AS-27-001-017-135/376
(Ambagaon)
|
0427001000NRG23130720220128272
|
14/07/2022
|
Sorola Daimari
|
0427001WL005538
|
Sorola Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187463990
|
|
Sorola Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
Udalguri
|
AS-27-001-017-135/335
(Ambagaon)
|
0427001000NRG23130720220128263
|
14/07/2022
|
Ringki Daimari
|
0427001WL005538
|
Ringki Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187463998
|
|
RINGKI DAIMARI
|
()
|
|
11
|
Udalguri
|
AS-27-001-017-135/356
(Ambagaon)
|
0427001000NRG23130720220128266
|
14/07/2022
|
Rakesh Daimari
|
0427001WL005538
|
Rakesh Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187463999
|
|
RAKHESH DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|