|
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-27-001-032-234/1077
(Bhutiachang)
|
0427001000NRG23270620220122043
|
29/06/2022
|
Mahesh Pradhan
|
0427001WL004520
|
Mahesh Pradhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412920090
|
|
Mahesh Pradhan
|
()
|
|
2
|
Udalguri
|
AS-27-001-032-234/1347
(Bhutiachang)
|
0427001000NRG23270620220122048
|
29/06/2022
|
Nabi Mahali
|
0427001WL004520
|
Nabi Mahali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412920077
|
|
Nabi Mahali
|
()
|
|
3
|
Udalguri
|
AS-27-001-032-234/1568
(Bhutiachang)
|
0427001000NRG23270620220122049
|
29/06/2022
|
Asha Lagun
|
0427001WL004520
|
Asha Lagun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412920075
|
|
Asha Lagun
|
()
|
|
4
|
Udalguri
|
AS-27-001-032-234/1574
(Bhutiachang)
|
0427001000NRG23270620220122050
|
29/06/2022
|
Basanti Chouhan
|
0427001WL004520
|
Basanti Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412920092
|
|
Basanti Chouhan
|
()
|
|
5
|
Udalguri
|
AS-27-001-032-234/1579
(Bhutiachang)
|
0427001000NRG23270620220122051
|
29/06/2022
|
Bijay Chouhan
|
0427001WL004520
|
Bijay Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412920076
|
|
Bijay Chouhan
|
()
|
|
6
|
Udalguri
|
AS-27-001-032-234/1580
(Bhutiachang)
|
0427001000NRG23270620220122052
|
29/06/2022
|
Sagar Sawashi
|
0427001WL004520
|
Sagar Sawashi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412920091
|
|
Sagar Sawashi
|
()
|
|
7
|
Udalguri
|
AS-27-001-032-234/703
(Bhutiachang)
|
0427001000NRG23270620220122058
|
29/06/2022
|
SHYAM MAHALI
|
0427001WL004520
|
SHYAM MAHALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412920089
|
|
SHYAM MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
Udalguri
|
AS-27-001-032-234/1068
(Bhutiachang)
|
0427001000NRG23270620220122042
|
29/06/2022
|
Anima Sangma
|
0427001WL004520
|
Anima Sangma
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412920083
|
|
MRS ANIMA SANGMA
|
()
|
|
9
|
Udalguri
|
AS-27-001-032-234/1083
(Bhutiachang)
|
0427001000NRG23270620220122044
|
29/06/2022
|
Biswajit Chouhan
|
0427001WL004520
|
Biswajit Chouhan
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412920082
|
|
MR BISWAJIT CHOUHAN
|
()
|
|
10
|
Udalguri
|
AS-27-001-032-234/1139
(Bhutiachang)
|
0427001000NRG23270620220122045
|
29/06/2022
|
Kanchan
|
0427001WL004520
|
Kanchan
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412920081
|
|
MR KANCHAN CHOUHAN
|
()
|
|
11
|
Udalguri
|
AS-27-001-032-234/1203
(Bhutiachang)
|
0427001000NRG23270620220122046
|
29/06/2022
|
Lal Singh Mahali
|
0427001WL004520
|
Lal Singh Mahali
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412920078
|
|
MR LALSINGH MAHALI
|
()
|
|
12
|
Udalguri
|
AS-27-001-032-234/1301
(Bhutiachang)
|
0427001000NRG23270620220122047
|
29/06/2022
|
Sanjib Munda
|
0427001WL004520
|
Sanjib Munda
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412920080
|
|
MR SANJIB MUNDA
|
()
|
|
13
|
Udalguri
|
AS-27-001-032-234/1749
(Bhutiachang)
|
0427001000NRG23270620220122053
|
29/06/2022
|
SUJIT SURIN
|
0427001WL004520
|
SUJIT SURIN
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412920088
|
|
MR SUJIT SURIN
|
()
|
|
14
|
Udalguri
|
AS-27-001-032-234/1752
(Bhutiachang)
|
0427001000NRG23270620220122054
|
29/06/2022
|
SOMESH MAHALI
|
0427001WL004520
|
SOMESH MAHALI
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412920084
|
|
MR SOMESH MAHALI
|
()
|
|
15
|
Udalguri
|
AS-27-001-032-234/1754
(Bhutiachang)
|
0427001000NRG23270620220122055
|
29/06/2022
|
Ronit Mahali
|
0427001WL004520
|
Ronit Mahali
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412920087
|
|
MR RONIT MAHALI
|
()
|
|
16
|
Udalguri
|
AS-27-001-032-234/1758
(Bhutiachang)
|
0427001000NRG23270620220122056
|
29/06/2022
|
UMESH TANTI
|
0427001WL004520
|
UMESH TANTI
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412920086
|
|
MR UMESH TANTI
|
()
|
|
17
|
Udalguri
|
AS-27-001-032-234/502
(Bhutiachang)
|
0427001000NRG23270620220122057
|
29/06/2022
|
Kusum Orang
|
0427001WL004520
|
Kusum Orang
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412920079
|
|
MRS KUSUM ORANG
|
()
|
|
18
|
Udalguri
|
AS-27-001-032-234/924
(Bhutiachang)
|
0427001000NRG23270620220122059
|
29/06/2022
|
Gobin Sawasi
|
0427001WL004520
|
Gobin Sawasi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412920085
|
|
MR GOVINDA SWANSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|