|
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-27-001-016-129/112
(Sapkhaiti)
|
0427001000NRG22290320220642487
|
04/04/2022
|
PRIYA KHAKHLARI
|
0427001WL021369
|
PRIYA KHAKHLARI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046827
|
|
PRIYAKHAKHLARI
|
()
|
|
2
|
Udalguri
|
AS-27-001-016-129/114
(Sapkhaiti)
|
0427001000NRG22290320220642488
|
04/04/2022
|
ALAISHREE NARZARI
|
0427001WL021369
|
ALAISHREE NARZARI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046828
|
|
ALAISHREENARZARI
|
()
|
|
3
|
Udalguri
|
AS-27-001-016-129/118
(Sapkhaiti)
|
0427001000NRG22290320220642490
|
04/04/2022
|
DABLA DAIMARI
|
0427001WL021369
|
DABLA DAIMARI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046826
|
|
DABLADAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
4
|
Udalguri
|
AS-27-001-016-128/1342
(Sapkhaiti)
|
0427001000NRG22290320220642477
|
04/04/2022
|
JYOTSNA LASKAR
|
0427001WL021369
|
JYOTSNA LASKAR
|
00089
|
CBIN0284540
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046825
|
|
JYOTSNALASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
5
|
Udalguri
|
AS-27-001-016-128/225
(Sapkhaiti)
|
0427001000NRG22290320220642479
|
04/04/2022
|
BAIDEM BRAHMA
|
0427001WL021369
|
BAIDEM BRAHMA
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046832
|
|
MRS BAIDEM BRAHMA
|
()
|
|
6
|
Udalguri
|
AS-27-001-016-128/931
(Sapkhaiti)
|
0427001000NRG22290320220642481
|
04/04/2022
|
SWMSHRI BORO
|
0427001WL021369
|
SWMSHRI BORO
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046831
|
|
MRS SWMSHRI BORO
|
()
|
|
7
|
Udalguri
|
AS-27-001-016-129/102
(Sapkhaiti)
|
0427001000NRG22290320220642482
|
04/04/2022
|
RUPALI DAIMARI
|
0427001WL021369
|
RUPALI DAIMARI
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046830
|
|
MRS RUPALI DAIMARI
|
()
|
|
8
|
Udalguri
|
AS-27-001-016-129/103
(Sapkhaiti)
|
0427001000NRG22290320220642485
|
04/04/2022
|
ROHINA DAIMARI
|
0427001WL021369
|
ROHINA DAIMARI
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046829
|
|
MISS ROHINA DAIMARI
|
()
|
|
9
|
Udalguri
|
AS-27-001-016-129/105
(Sapkhaiti)
|
0427001000NRG22290320220642486
|
04/04/2022
|
PURNIMA DAIMARI
|
0427001WL021369
|
PURNIMA DAIMARI
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046833
|
|
MRS PURNIMA DAIMARI
|
()
|
|
10
|
Udalguri
|
AS-27-001-016-129/117
(Sapkhaiti)
|
0427001000NRG22290320220642489
|
04/04/2022
|
RAISEEMAI DAIMARI
|
0427001WL021369
|
RAISEEMAI DAIMARI
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046834
|
|
MISS RAISEEMAI DAIMARI
|
()
|
|
11
|
Udalguri
|
AS-27-001-016-129/123
(Sapkhaiti)
|
0427001000NRG22290320220642491
|
04/04/2022
|
BINAY DAIMARI
|
0427001WL021369
|
BINAY DAIMARI
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046835
|
|
MR BINAY DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
12
|
Udalguri
|
AS-27-001-016-128/1419
(Sapkhaiti)
|
0427001000NRG22290320220642478
|
04/04/2022
|
Krishna Das
|
0427001WL021369
|
Krishna Das
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046836
|
|
KRISHNA DAS
|
()
|
|
13
|
Udalguri
|
AS-27-001-016-128/837
(Sapkhaiti)
|
0427001000NRG22290320220642480
|
04/04/2022
|
Munu Basumatari
|
0427001WL021369
|
Munu Basumatari
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046837
|
|
MUNU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17472
|
17472
|
|
|
|
|
|
|
|