|
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-27-001-016-129/256
(Sapkhaiti)
|
0427001000NRG23050520220057682
|
09/05/2022
|
SOMILA RABHA
|
0427001WL001468
|
SOMILA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271093988
|
|
SOMILARABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-016-129/1543
(Sapkhaiti)
|
0427001000NRG23050520220057674
|
09/05/2022
|
Ansuma Daimari
|
0427001WL001468
|
Ansuma Daimari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271093975
|
|
AnsumaDaimari
|
()
|
|
3
|
Udalguri
|
AS-27-001-016-129/462
(Sapkhaiti)
|
0427001000NRG23050520220057691
|
09/05/2022
|
KAMALI DAIMARI
|
0427001WL001468
|
KAMALI DAIMARI
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271093973
|
|
KAMALIDAIMARI
|
()
|
|
4
|
Udalguri
|
AS-27-001-016-129/60
(Sapkhaiti)
|
0427001000NRG23050520220057695
|
09/05/2022
|
GOLAPI DAIMARI
|
0427001WL001468
|
GOLAPI DAIMARI
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271093974
|
|
GOLAPIDAIMARI
|
()
|
|
5
|
Udalguri
|
AS-27-001-016-129/79
(Sapkhaiti)
|
0427001000NRG23050520220057701
|
09/05/2022
|
STARLING DAIMARI
|
0427001WL001468
|
STARLING DAIMARI
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271093976
|
|
STARLINGDAIMARI
|
()
|
|
6
|
Udalguri
|
AS-27-001-016-129/804
(Sapkhaiti)
|
0427001000NRG23050520220057704
|
09/05/2022
|
Uzzal Basumatari
|
0427001WL001468
|
Uzzal Basumatari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271093972
|
|
UzzalBasumatari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
Udalguri
|
AS-27-001-016-129/15
(Sapkhaiti)
|
0427001000NRG23050520220057673
|
09/05/2022
|
ARATI BAGLARI
|
0427001WL001468
|
ARATI BAGLARI
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271093978
|
|
MISS ARATI BAGLARI
|
()
|
|
8
|
Udalguri
|
AS-27-001-016-129/710
(Sapkhaiti)
|
0427001000NRG23050520220057696
|
09/05/2022
|
AJALI BASUMATARI
|
0427001WL001468
|
AJALI BASUMATARI
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271093977
|
|
MRS AJALI BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
Udalguri
|
AS-27-001-016-129/1449
(Sapkhaiti)
|
0427001000NRG23050520220057672
|
09/05/2022
|
Manush Daimari
|
0427001WL001468
|
Manush Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271093985
|
|
MONIKA DAIMARI
|
()
|
|
10
|
Udalguri
|
AS-27-001-016-129/1546
(Sapkhaiti)
|
0427001000NRG23050520220057675
|
09/05/2022
|
Jurita Daimari
|
0427001WL001468
|
Jurita Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271093987
|
|
JURITA DAIMARI
|
()
|
|
11
|
Udalguri
|
AS-27-001-016-129/1558
(Sapkhaiti)
|
0427001000NRG23050520220057676
|
09/05/2022
|
Jitan Baro
|
0427001WL001468
|
Jitan Baro
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271093981
|
|
RANJU BORO
|
()
|
|
12
|
Udalguri
|
AS-27-001-016-129/1571
(Sapkhaiti)
|
0427001000NRG23050520220057677
|
09/05/2022
|
Dabita Daimari
|
0427001WL001468
|
Dabita Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271093984
|
|
DABITA DAIMARI
|
()
|
|
13
|
Udalguri
|
AS-27-001-016-129/1590
(Sapkhaiti)
|
0427001000NRG23050520220057678
|
09/05/2022
|
Baibasri Basumatary
|
0427001WL001468
|
Baibasri Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271093982
|
|
ALOK JYOTI BASUMATRI
|
()
|
|
14
|
Udalguri
|
AS-27-001-016-129/257
(Sapkhaiti)
|
0427001000NRG23050520220057683
|
09/05/2022
|
Smt Gunabati
|
0427001WL001468
|
Smt Gunabati
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271093986
|
|
GUNABATI DAIMARI
|
()
|
|
15
|
Udalguri
|
AS-27-001-016-129/356
(Sapkhaiti)
|
0427001000NRG23050520220057686
|
09/05/2022
|
Smt Bobita Daimari
|
0427001WL001468
|
Smt Bobita Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271093983
|
|
BABITA DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
16
|
Udalguri
|
AS-27-001-016-129/1066
(Sapkhaiti)
|
0427001000NRG23050520220057668
|
09/05/2022
|
MANJU BASUMATARY
|
0427001WL001468
|
MANJU BASUMATARY
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271093980
|
|
MANJUBASUMATARY
|
()
|
|
17
|
Udalguri
|
AS-27-001-016-129/447
(Sapkhaiti)
|
0427001000NRG23050520220057687
|
09/05/2022
|
SOROLA DAIMARI
|
0427001WL001468
|
SOROLA DAIMARI
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271093979
|
|
SOROLADAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|