|
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-27-001-016-129/264
(Sapkhaiti)
|
0427001000NRG23190520220095492
|
20/05/2022
|
ANANDA NARZARY
|
0427001WL002685
|
ANANDA NARZARY
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241838
|
|
MR ANANDA NARZARY
|
()
|
|
2
|
Udalguri
|
AS-27-001-016-129/37
(Sapkhaiti)
|
0427001000NRG23190520220095494
|
20/05/2022
|
PHILIP NARZARI
|
0427001WL002685
|
PHILIP NARZARI
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241825
|
|
MR PHILIP NARZARI
|
()
|
|
3
|
Udalguri
|
AS-27-001-016-129/83
(Sapkhaiti)
|
0427001000NRG23190520220095496
|
20/05/2022
|
KHAGEN NARZARY
|
0427001WL002685
|
KHAGEN NARZARY
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241839
|
|
MR KHAGEN NARZARY
|
()
|
|
4
|
Udalguri
|
AS-27-001-016-132/1158
(Sapkhaiti)
|
0427001000NRG23190520220095497
|
20/05/2022
|
Radhika Devi
|
0427001WL002685
|
Radhika Devi
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241836
|
|
MRS RADHIKA DEVI
|
()
|
|
5
|
Udalguri
|
AS-27-001-016-132/1159
(Sapkhaiti)
|
0427001000NRG23190520220095499
|
20/05/2022
|
ASRITA HASDA
|
0427001WL002685
|
ASRITA HASDA
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241828
|
|
MRS ASRITA HASDA
|
()
|
|
6
|
Udalguri
|
AS-27-001-016-132/1159
(Sapkhaiti)
|
0427001000NRG23190520220095498
|
20/05/2022
|
Jamin Besra
|
0427001WL002685
|
Jamin Besra
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241827
|
|
MRS ASRITA HASDA
|
()
|
|
7
|
Udalguri
|
AS-27-001-016-132/1232
(Sapkhaiti)
|
0427001000NRG23190520220095501
|
20/05/2022
|
Christina Soren
|
0427001WL002685
|
Christina Soren
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241824
|
|
MRS CHRISTINA SOREN
|
()
|
|
8
|
Udalguri
|
AS-27-001-016-132/1232
(Sapkhaiti)
|
0427001000NRG23190520220095500
|
20/05/2022
|
Silvister Kisku
|
0427001WL002685
|
Silvister Kisku
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241833
|
|
MR SILVISTER KISKU
|
()
|
|
9
|
Udalguri
|
AS-27-001-016-132/1234
(Sapkhaiti)
|
0427001000NRG23190520220095502
|
20/05/2022
|
MOTILAL SOREN
|
0427001WL002685
|
MOTILAL SOREN
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241837
|
|
MR MATILAL SOREN
|
()
|
|
10
|
Udalguri
|
AS-27-001-016-132/1238
(Sapkhaiti)
|
0427001000NRG23190520220095503
|
20/05/2022
|
Jombri Murmu
|
0427001WL002685
|
Jombri Murmu
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241834
|
|
MRS JOMBRI MURMU
|
()
|
|
11
|
Udalguri
|
AS-27-001-016-132/1305
(Sapkhaiti)
|
0427001000NRG23190520220095504
|
20/05/2022
|
Sukmati Mardi
|
0427001WL002685
|
Sukmati Mardi
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241835
|
|
MRS SUKMARTI MARDI
|
()
|
|
12
|
Udalguri
|
AS-27-001-016-132/218
(Sapkhaiti)
|
0427001000NRG23190520220095506
|
20/05/2022
|
Sukmati Mardi
|
0427001WL002685
|
Sukmati Mardi
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241832
|
|
MR RAMJIT CHOUHAN
|
()
|
|
13
|
Udalguri
|
AS-27-001-016-132/456
(Sapkhaiti)
|
0427001000NRG23190520220095509
|
20/05/2022
|
Meri Hasda
|
0427001WL002685
|
Meri Hasda
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241821
|
|
MR MARY HASDA
|
()
|
|
14
|
Udalguri
|
AS-27-001-016-132/480
(Sapkhaiti)
|
0427001000NRG23190520220095510
|
20/05/2022
|
Simoti Kisku
|
0427001WL002685
|
Simoti Kisku
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241831
|
|
MRS CHIMATI KISKU
|
()
|
|
15
|
Udalguri
|
AS-27-001-016-132/653
(Sapkhaiti)
|
0427001000NRG23190520220095518
|
20/05/2022
|
Monik Hembrom
|
0427001WL002685
|
Monik Hembrom
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241829
|
|
MRS MONI TUDU
|
()
|
|
16
|
Udalguri
|
AS-27-001-016-132/662
(Sapkhaiti)
|
0427001000NRG23190520220095519
|
20/05/2022
|
Soban Soren
|
0427001WL002685
|
Soban Soren
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241830
|
|
MRS SANTINA HASDA
|
()
|
|
17
|
Udalguri
|
AS-27-001-016-132/694
(Sapkhaiti)
|
0427001000NRG23190520220095520
|
20/05/2022
|
Simon Murmu
|
0427001WL002685
|
Simon Murmu
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241822
|
|
MR SIMON MURMU
|
()
|
|
18
|
Udalguri
|
AS-27-001-016-132/697
(Sapkhaiti)
|
0427001000NRG23190520220095521
|
20/05/2022
|
Dashmath Soren
|
0427001WL002685
|
Dashmath Soren
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241823
|
|
SHRI DASMATH SOREN
|
()
|
|
19
|
Udalguri
|
AS-27-001-016-132/790
(Sapkhaiti)
|
0427001000NRG23190520220095522
|
20/05/2022
|
Mongol Hasda
|
0427001WL002685
|
Mongol Hasda
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241826
|
|
MR MANGAL HASDATHUMB IMPRESSION
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
20
|
Udalguri
|
AS-27-001-016-132/622
(Sapkhaiti)
|
0427001000NRG23190520220095516
|
20/05/2022
|
Munilal Chauhan
|
0427001WL002685
|
Munilal Chauhan
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241840
|
|
USA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|