|
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-27-001-018-143/128
(Harisinga)
|
0427001000NRG23251020220227183
|
26/10/2022
|
Dhruba Saikia
|
0427001WL017006
|
Dhruba Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029743891
|
|
Dhruba Saikia
|
()
|
|
2
|
Udalguri
|
AS-27-001-018-143/128
(Harisinga)
|
0427001000NRG23251020220227184
|
26/10/2022
|
Manju Saikia
|
0427001WL017006
|
Manju Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029743864
|
|
Manju Saikia
|
()
|
|
3
|
Udalguri
|
AS-27-001-018-143/137
(Harisinga)
|
0427001000NRG23251020220227185
|
26/10/2022
|
Lipika Deka
|
0427001WL017006
|
Lipika Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029743863
|
|
Lipika Deka
|
()
|
|
4
|
Udalguri
|
AS-27-001-018-143/618
(Harisinga)
|
0427001000NRG23251020220227201
|
26/10/2022
|
Sabitri Boro
|
0427001WL017008
|
Sabitri Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029743872
|
|
Sabitri Boro
|
()
|
|
5
|
Udalguri
|
AS-27-001-018-143/905
(Harisinga)
|
0427001000NRG23251020220227186
|
26/10/2022
|
Rebati Boro
|
0427001WL017006
|
Rebati Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029743865
|
|
Rebati Boro
|
()
|
|
6
|
Udalguri
|
AS-27-001-018-144/1223
(Harisinga)
|
0427001000NRG23251020220227202
|
26/10/2022
|
Fameswari Deka
|
0427001WL017008
|
Fameswari Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029743871
|
|
Fameswari Deka
|
()
|
|
7
|
Udalguri
|
AS-27-001-018-144/403
(Harisinga)
|
0427001000NRG23251020220227187
|
26/10/2022
|
Chitra kalita
|
0427001WL017006
|
Chitra kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029743866
|
|
Chitra kalita
|
()
|
|
8
|
Udalguri
|
AS-27-001-018-144/425
(Harisinga)
|
0427001000NRG23251020220227188
|
26/10/2022
|
Dipali Boro
|
0427001WL017006
|
Dipali Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029743888
|
|
Dipali Boro
|
()
|
|
9
|
Udalguri
|
AS-27-001-018-144/431
(Harisinga)
|
0427001000NRG23251020220227203
|
26/10/2022
|
Mira Boro
|
0427001WL017008
|
Mira Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029743861
|
|
Mira Boro
|
()
|
|
10
|
Udalguri
|
AS-27-001-018-144/909
(Harisinga)
|
0427001000NRG23251020220227190
|
26/10/2022
|
Hridaysri Narzari
|
0427001WL017006
|
Hridaysri Narzari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029743887
|
|
Hridaysri Narzari
|
()
|
|
11
|
Udalguri
|
AS-27-001-018-145/1762
(Harisinga)
|
0427001000NRG23251020220227191
|
26/10/2022
|
Ashtami Debnath
|
0427001WL017007
|
Ashtami Debnath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029743867
|
|
Ashtami Debnath
|
()
|
|
12
|
Udalguri
|
AS-27-001-018-145/1764
(Harisinga)
|
0427001000NRG23251020220227192
|
26/10/2022
|
Sobita Mollik
|
0427001WL017007
|
Sobita Mollik
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029743889
|
|
Sobita Mollik
|
()
|
|
13
|
Udalguri
|
AS-27-001-018-146/1560
(Harisinga)
|
0427001000NRG23251020220227214
|
26/10/2022
|
Rita Boro
|
0427001WL017011
|
Rita Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029743873
|
|
Rita Boro
|
()
|
|
14
|
Udalguri
|
AS-27-001-018-146/231
(Harisinga)
|
0427001000NRG23251020220227216
|
26/10/2022
|
Bhabani Boro
|
0427001WL017011
|
Bhabani Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029743857
|
|
Bhabani Boro
|
()
|
|
15
|
Udalguri
|
AS-27-001-018-146/253
(Harisinga)
|
0427001000NRG23251020220227217
|
26/10/2022
|
Mamat Boro
|
0427001WL017011
|
Mamat Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029743890
|
|
Mamat Boro
|
()
|
|
16
|
Udalguri
|
AS-27-001-018-146/2613
(Harisinga)
|
0427001000NRG23251020220227218
|
26/10/2022
|
Sonali Boro
|
0427001WL017011
|
Sonali Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029743869
|
|
Sonali Boro
|
()
|
|
17
|
Udalguri
|
AS-27-001-018-146/2634
(Harisinga)
|
0427001000NRG23251020220227206
|
26/10/2022
|
Manjula Boro
|
0427001WL017008
|
Manjula Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029743870
|
|
Manjula Boro
|
()
|
|
18
|
Udalguri
|
AS-27-001-018-149/1383
(Harisinga)
|
0427001000NRG23251020220227177
|
26/10/2022
|
Nijora Basumatari
|
0427001WL017005
|
Nijora Basumatari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029743859
|
|
Nijora Basumatari
|
()
|
|
19
|
Udalguri
|
AS-27-001-018-149/444
(Harisinga)
|
0427001000NRG23251020220227179
|
26/10/2022
|
Kolpona Basumatari
|
0427001WL017005
|
Kolpona Basumatari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029743860
|
|
Kolpona Basumatari
|
()
|
|
20
|
Udalguri
|
AS-27-001-018-150/1455
(Harisinga)
|
0427001000NRG23251020220227194
|
26/10/2022
|
Jiten Rabha
|
0427001WL017007
|
Jiten Rabha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029743868
|
|
Jiten Rabha
|
()
|
|
21
|
Udalguri
|
AS-27-001-018-150/1780
(Harisinga)
|
0427001000NRG23251020220227182
|
26/10/2022
|
Dandi Basumatari
|
0427001WL017005
|
Dandi Basumatari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029743858
|
|
Dandi Basumatari
|
()
|
|
22
|
Udalguri
|
AS-27-001-018-150/336
(Harisinga)
|
0427001000NRG23251020220227197
|
26/10/2022
|
Nila Basumatari
|
0427001WL017007
|
Nila Basumatari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029743862
|
|
Nila Basumatari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
|
23
|
Udalguri
|
AS-27-001-018-143/1226
(Harisinga)
|
0427001000NRG23251020220227198
|
26/10/2022
|
Kekheswari Boro
|
0427001WL017008
|
Kekheswari Boro
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029743875
|
|
MRS KUKHESWARI BORO
|
()
|
|
24
|
Udalguri
|
AS-27-001-018-143/1226
(Harisinga)
|
0427001000NRG23251020220227199
|
26/10/2022
|
Rongjali Boro
|
0427001WL017008
|
Rongjali Boro
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029743880
|
|
MS RANGJALI BORO
|
()
|
|
25
|
Udalguri
|
AS-27-001-018-143/618
(Harisinga)
|
0427001000NRG23251020220227200
|
26/10/2022
|
Lokhi Boro
|
0427001WL017008
|
Lokhi Boro
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029743878
|
|
MR LAKHI BORO
|
()
|
|
26
|
Udalguri
|
AS-27-001-018-144/909
(Harisinga)
|
0427001000NRG23251020220227189
|
26/10/2022
|
Anna Narzari
|
0427001WL017006
|
Anna Narzari
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029743881
|
|
MRS ANNA NARZARY
|
()
|
|
27
|
Udalguri
|
AS-27-001-018-145/801
(Harisinga)
|
0427001000NRG23251020220227193
|
26/10/2022
|
Bhulu Mallick
|
0427001WL017007
|
Bhulu Mallick
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029743876
|
|
MR BULU MALLIK
|
()
|
|
28
|
Udalguri
|
AS-27-001-018-146/2634
(Harisinga)
|
0427001000NRG23251020220227205
|
26/10/2022
|
Harakanta Boro
|
0427001WL017008
|
Harakanta Boro
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029743877
|
|
MR HARAKANTA BORO
|
()
|
|
29
|
Udalguri
|
AS-27-001-018-149/1682
(Harisinga)
|
0427001000NRG23251020220227178
|
26/10/2022
|
Guniram Basumatari
|
0427001WL017005
|
Guniram Basumatari
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029743879
|
|
MR GUNIRAM BASUMATARY
|
()
|
|
30
|
Udalguri
|
AS-27-001-018-150/336
(Harisinga)
|
0427001000NRG23251020220227196
|
26/10/2022
|
Kamaleswar Basumatari
|
0427001WL017007
|
Kamaleswar Basumatari
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029743874
|
|
MR KAMALESWAR BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
31
|
Udalguri
|
AS-27-001-018-144/431
(Harisinga)
|
0427001000NRG23251020220227204
|
26/10/2022
|
Anjali Boro
|
0427001WL017008
|
Anjali Boro
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029743882
|
|
Anjali Boro
|
()
|
|
32
|
Udalguri
|
AS-27-001-018-146/1777
(Harisinga)
|
0427001000NRG23251020220227215
|
26/10/2022
|
Nirmali Boro
|
0427001WL017011
|
Nirmali Boro
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029743884
|
|
Nirmali Boro
|
()
|
|
33
|
Udalguri
|
AS-27-001-018-149/489
(Harisinga)
|
0427001000NRG23251020220227180
|
26/10/2022
|
Neha Basumatary
|
0427001WL017005
|
Neha Basumatary
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029743886
|
|
Neha Basumatary
|
()
|
|
34
|
Udalguri
|
AS-27-001-018-150/120
(Harisinga)
|
0427001000NRG23251020220227181
|
26/10/2022
|
Rajib Basumatary
|
0427001WL017005
|
Rajib Basumatary
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029743885
|
|
Rajib Basumatary
|
()
|
|
35
|
Udalguri
|
AS-27-001-018-150/176
(Harisinga)
|
0427001000NRG23251020220227195
|
26/10/2022
|
Bisti Rabha
|
0427001WL017007
|
Bisti Rabha
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029743883
|
|
Bisti Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80150
|
80150
|
|
|
|
|
|
|
|