|
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-27-001-017-134/337
(Ambagaon)
|
0427001000NRG23110420220005167
|
13/04/2022
|
Anila Daimari
|
0427001WL000126
|
Anila Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843898
|
|
AnilaDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-017-134/1001
(Ambagaon)
|
0427001000NRG23110420220005154
|
13/04/2022
|
Anima Daimari
|
0427001WL000126
|
Anima Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843939
|
|
AnimaDaimari
|
()
|
|
3
|
Udalguri
|
AS-27-001-017-134/114
(Ambagaon)
|
0427001000NRG23110420220005156
|
13/04/2022
|
Santi Khakhlari
|
0427001WL000126
|
Santi Khakhlari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843935
|
|
SantiKhakhlari
|
()
|
|
4
|
Udalguri
|
AS-27-001-017-134/1217
(Ambagaon)
|
0427001000NRG23110420220005159
|
13/04/2022
|
Anita Daimari
|
0427001WL000126
|
Anita Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843924
|
|
AnitaDaimari
|
()
|
|
5
|
Udalguri
|
AS-27-001-017-134/303
(Ambagaon)
|
0427001000NRG23110420220005164
|
13/04/2022
|
Nirju Daimari
|
0427001WL000126
|
Nirju Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843922
|
|
NirjuDaimari
|
()
|
|
6
|
Udalguri
|
AS-27-001-017-134/308
(Ambagaon)
|
0427001000NRG23110420220005165
|
13/04/2022
|
Kunju Daimari
|
0427001WL000126
|
Kunju Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843938
|
|
KunjuDaimari
|
()
|
|
7
|
Udalguri
|
AS-27-001-017-134/56
(Ambagaon)
|
0427001000NRG23110420220005168
|
13/04/2022
|
Rina Khakhlari
|
0427001WL000126
|
Rina Khakhlari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843926
|
|
RinaKhakhlari
|
()
|
|
8
|
Udalguri
|
AS-27-001-017-134/68
(Ambagaon)
|
0427001000NRG23110420220005174
|
13/04/2022
|
Binuda Daimari
|
0427001WL000126
|
Binuda Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843928
|
|
BinudaDaimari
|
()
|
|
9
|
Udalguri
|
AS-27-001-017-134/69
(Ambagaon)
|
0427001000NRG23110420220005175
|
13/04/2022
|
Shuruti Daimari
|
0427001WL000126
|
Shuruti Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843920
|
|
ShurutiDaimari
|
()
|
|
10
|
Udalguri
|
AS-27-001-017-134/73
(Ambagaon)
|
0427001000NRG23110420220005178
|
13/04/2022
|
Nili Daimari
|
0427001WL000126
|
Nili Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843927
|
|
NiliDaimari
|
()
|
|
11
|
Udalguri
|
AS-27-001-017-134/88
(Ambagaon)
|
0427001000NRG23110420220005181
|
13/04/2022
|
Antima Daimari
|
0427001WL000126
|
Antima Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843933
|
|
AntimaDaimari
|
()
|
|
12
|
Udalguri
|
AS-27-001-017-134/947-A
(Ambagaon)
|
0427001000NRG23110420220005183
|
13/04/2022
|
Brijina Daimari
|
0427001WL000126
|
Brijina Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843923
|
|
BrijinaDaimari
|
()
|
|
13
|
Udalguri
|
AS-27-001-017-134/95
(Ambagaon)
|
0427001000NRG23110420220005184
|
13/04/2022
|
Purnima Daimari
|
0427001WL000126
|
Purnima Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843932
|
|
PurnimaDaimari
|
()
|
|
14
|
Udalguri
|
AS-27-001-017-134/998
(Ambagaon)
|
0427001000NRG23110420220005186
|
13/04/2022
|
Renu Daimari
|
0427001WL000126
|
Renu Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843929
|
|
RenuDaimari
|
()
|
|
15
|
Udalguri
|
AS-27-001-017-134/999
(Ambagaon)
|
0427001000NRG23110420220005187
|
13/04/2022
|
Sarala Daimari
|
0427001WL000126
|
Sarala Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843925
|
|
SaralaDaimari
|
()
|
|
16
|
Udalguri
|
AS-27-001-017-137/201
(Ambagaon)
|
0427001000NRG23110420220005190
|
13/04/2022
|
Nilu Daimari
|
0427001WL000126
|
Nilu Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843934
|
|
NiluDaimari
|
()
|
|
17
|
Udalguri
|
AS-27-001-017-137/208
(Ambagaon)
|
0427001000NRG23110420220005191
|
13/04/2022
|
Faguni Daimari
|
0427001WL000126
|
Faguni Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843930
|
|
FaguniDaimari
|
()
|
|
18
|
Udalguri
|
AS-27-001-017-137/211
(Ambagaon)
|
0427001000NRG23110420220005192
|
13/04/2022
|
Aparajita Daimari
|
0427001WL000126
|
Aparajita Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843921
|
|
AparajitaDaimari
|
()
|
|
19
|
Udalguri
|
AS-27-001-017-137/363
(Ambagaon)
|
0427001000NRG23110420220005194
|
13/04/2022
|
Michana Daimari
|
0427001WL000126
|
Michana Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843937
|
|
MichanaDaimari
|
()
|
|
20
|
Udalguri
|
AS-27-001-017-137/553
(Ambagaon)
|
0427001000NRG23110420220005196
|
13/04/2022
|
Jumuna Daimari
|
0427001WL000126
|
Jumuna Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843936
|
|
JumunaDaimari
|
()
|
|
21
|
Udalguri
|
AS-27-001-017-137/961
(Ambagaon)
|
0427001000NRG23110420220005199
|
13/04/2022
|
Mondipa Daimari
|
0427001WL000126
|
Mondipa Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843931
|
|
MondipaDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
22
|
Udalguri
|
AS-27-001-017-134/269
(Ambagaon)
|
0427001000NRG23110420220005163
|
13/04/2022
|
Ajwli Daimari
|
0427001WL000126
|
Ajwli Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843940
|
|
BIMAL DAIMARI
|
()
|
|
23
|
Udalguri
|
AS-27-001-017-134/79
(Ambagaon)
|
0427001000NRG23110420220005180
|
13/04/2022
|
Bidyaboti Daimari
|
0427001WL000126
|
Bidyaboti Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843919
|
|
BIDYABATI DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
24
|
Udalguri
|
AS-27-001-017-134/109
(Ambagaon)
|
0427001000NRG23110420220005155
|
13/04/2022
|
Swgwmsar Daimari
|
0427001WL000126
|
Swgwmsar Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843942
|
|
SwgwmsarDaimari
|
()
|
|
25
|
Udalguri
|
AS-27-001-017-134/115
(Ambagaon)
|
0427001000NRG23110420220005157
|
13/04/2022
|
Ponil Daimari
|
0427001WL000126
|
Ponil Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843904
|
|
PonilDaimari
|
()
|
|
26
|
Udalguri
|
AS-27-001-017-134/119
(Ambagaon)
|
0427001000NRG23110420220005158
|
13/04/2022
|
Arpila Khakhlari
|
0427001WL000126
|
Arpila Khakhlari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843902
|
|
ArpilaKhakhlari
|
()
|
|
27
|
Udalguri
|
AS-27-001-017-134/1219
(Ambagaon)
|
0427001000NRG23110420220005160
|
13/04/2022
|
Jwinasri Daimari
|
0427001WL000126
|
Jwinasri Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843914
|
|
JwinasriDaimari
|
()
|
|
28
|
Udalguri
|
AS-27-001-017-134/2126
(Ambagaon)
|
0427001000NRG23110420220005161
|
13/04/2022
|
Nurul Daimari
|
0427001WL000126
|
Nurul Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843917
|
|
NurulDaimari
|
()
|
|
29
|
Udalguri
|
AS-27-001-017-134/2171
(Ambagaon)
|
0427001000NRG23110420220005162
|
13/04/2022
|
Atul Daimari
|
0427001WL000126
|
Atul Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843910
|
|
AtulDaimari
|
()
|
|
30
|
Udalguri
|
AS-27-001-017-134/334
(Ambagaon)
|
0427001000NRG23110420220005166
|
13/04/2022
|
Rita Daimari
|
0427001WL000126
|
Rita Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843916
|
|
RitaDaimari
|
()
|
|
31
|
Udalguri
|
AS-27-001-017-134/58
(Ambagaon)
|
0427001000NRG23110420220005169
|
13/04/2022
|
Bedalis Daimari
|
0427001WL000126
|
Bedalis Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843907
|
|
BedalisDaimari
|
()
|
|
32
|
Udalguri
|
AS-27-001-017-134/60
(Ambagaon)
|
0427001000NRG23110420220005170
|
13/04/2022
|
Liton Daimari
|
0427001WL000126
|
Liton Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843941
|
|
LitonDaimari
|
()
|
|
33
|
Udalguri
|
AS-27-001-017-134/61
(Ambagaon)
|
0427001000NRG23110420220005171
|
13/04/2022
|
Kalpona Daimari
|
0427001WL000126
|
Kalpona Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843915
|
|
KalponaDaimari
|
()
|
|
34
|
Udalguri
|
AS-27-001-017-134/66
(Ambagaon)
|
0427001000NRG23110420220005172
|
13/04/2022
|
Richan Daimari
|
0427001WL000126
|
Richan Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843913
|
|
RichanDaimari
|
()
|
|
35
|
Udalguri
|
AS-27-001-017-134/67
(Ambagaon)
|
0427001000NRG23110420220005173
|
13/04/2022
|
Dilip Daimari
|
0427001WL000126
|
Dilip Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843911
|
|
DilipDaimari
|
()
|
|
36
|
Udalguri
|
AS-27-001-017-134/70
(Ambagaon)
|
0427001000NRG23110420220005176
|
13/04/2022
|
Chumukri Daimari
|
0427001WL000126
|
Chumukri Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843906
|
|
ChumukriDaimari
|
()
|
|
37
|
Udalguri
|
AS-27-001-017-134/701
(Ambagaon)
|
0427001000NRG23110420220005177
|
13/04/2022
|
Anari Daimari
|
0427001WL000126
|
Anari Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843900
|
|
AnariDaimari
|
()
|
|
38
|
Udalguri
|
AS-27-001-017-134/78
(Ambagaon)
|
0427001000NRG23110420220005179
|
13/04/2022
|
Nilima Daimari
|
0427001WL000126
|
Nilima Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843909
|
|
NilimaDaimari
|
()
|
|
39
|
Udalguri
|
AS-27-001-017-134/946
(Ambagaon)
|
0427001000NRG23110420220005182
|
13/04/2022
|
Fulamoni Daimari
|
0427001WL000126
|
Fulamoni Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843912
|
|
FulamoniDaimari
|
()
|
|
40
|
Udalguri
|
AS-27-001-017-134/96
(Ambagaon)
|
0427001000NRG23110420220005185
|
13/04/2022
|
Earnest Daimari
|
0427001WL000126
|
Earnest Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843908
|
|
EarnestDaimari
|
()
|
|
41
|
Udalguri
|
AS-27-001-017-137/1059
(Ambagaon)
|
0427001000NRG23110420220005188
|
13/04/2022
|
Anila Daimari
|
0427001WL000126
|
Anila Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843905
|
|
AnilaDaimari
|
()
|
|
42
|
Udalguri
|
AS-27-001-017-137/152
(Ambagaon)
|
0427001000NRG23110420220005189
|
13/04/2022
|
Suren Daimari
|
0427001WL000126
|
Suren Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843901
|
|
SurenDaimari
|
()
|
|
43
|
Udalguri
|
AS-27-001-017-137/544
(Ambagaon)
|
0427001000NRG23110420220005195
|
13/04/2022
|
Puhor Basumatari
|
0427001WL000126
|
Puhor Basumatari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843918
|
|
PuhorBasumatari
|
()
|
|
44
|
Udalguri
|
AS-27-001-017-137/954-A
(Ambagaon)
|
0427001000NRG23110420220005197
|
13/04/2022
|
Rana Daimari
|
0427001WL000126
|
Rana Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843899
|
|
RanaDaimari
|
()
|
|
45
|
Udalguri
|
AS-27-001-017-137/957-A
(Ambagaon)
|
0427001000NRG23110420220005198
|
13/04/2022
|
Rangjali Daimari
|
0427001WL000126
|
Rangjali Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843903
|
|
RangjaliDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61830
|
61830
|
|
|
|
|
|
|
|