|
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-27-001-022-175/2380
(Chumuapara)
|
0427001000NRG23190920220193937
|
22/09/2022
|
Champa Das
|
0427001WL012939
|
Champa Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995459376
|
|
Champa Das
|
()
|
|
2
|
Udalguri
|
AS-27-001-022-175/2425
(Chumuapara)
|
0427001000NRG23190920220193932
|
22/09/2022
|
Pulika Das
|
0427001WL012938
|
Pulika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995459378
|
|
Pulika Das
|
()
|
|
3
|
Udalguri
|
AS-27-001-022-176/1200
(Chumuapara)
|
0427001000NRG23200920220196205
|
22/09/2022
|
Bisakha Boro
|
0427001WL013147
|
Bisakha Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995459377
|
|
Bisakha Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Udalguri
|
AS-27-001-022-175/1382
(Chumuapara)
|
0427001000NRG23190920220193936
|
22/09/2022
|
Malati Sarkar
|
0427001WL012939
|
Malati Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995459412
|
|
Malati Sarkar
|
()
|
|
5
|
Udalguri
|
AS-27-001-022-175/585
(Chumuapara)
|
0427001000NRG23190920220193600
|
22/09/2022
|
Malati Barman
|
0427001WL012912
|
Malati Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995459408
|
|
Malati Barman
|
()
|
|
6
|
Udalguri
|
AS-27-001-022-175/803
(Chumuapara)
|
0427001000NRG23190920220193940
|
22/09/2022
|
Niyati Sarkar
|
0427001WL012939
|
Niyati Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995459411
|
|
Niyati Sarkar
|
()
|
|
7
|
Udalguri
|
AS-27-001-022-175/815
(Chumuapara)
|
0427001000NRG23190920220193683
|
22/09/2022
|
Kuli Boro
|
0427001WL012923
|
Kuli Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995459409
|
|
Kuli Boro
|
()
|
|
8
|
Udalguri
|
AS-27-001-022-175/885
(Chumuapara)
|
0427001000NRG23190920220194015
|
22/09/2022
|
Kalpana Das
|
0427001WL012944
|
Kalpana Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995459410
|
|
Kalpana Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
9
|
Udalguri
|
AS-27-001-022-175/594
(Chumuapara)
|
0427001000NRG23190920220193934
|
22/09/2022
|
Kanika Das
|
0427001WL012938
|
Kanika Das
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995459371
|
|
Kanika Das
|
()
|
|
10
|
Udalguri
|
AS-27-001-022-175/622
(Chumuapara)
|
0427001000NRG23190920220193938
|
22/09/2022
|
Dipesh Dutta
|
0427001WL012939
|
Dipesh Dutta
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995459370
|
|
Dipesh Dutta
|
()
|
|
11
|
Udalguri
|
AS-27-001-022-175/815
(Chumuapara)
|
0427001000NRG23190920220193684
|
22/09/2022
|
Raju Boro
|
0427001WL012923
|
Raju Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995459374
|
|
Raju Boro
|
()
|
|
12
|
Udalguri
|
AS-27-001-022-176/656
(Chumuapara)
|
0427001000NRG23190920220194204
|
22/09/2022
|
Rabindra Ramchiyari
|
0427001WL012961
|
Rabindra Ramchiyari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995459372
|
|
Rabindra Ramchiyari
|
()
|
|
13
|
Udalguri
|
AS-27-001-022-179/604
(Chumuapara)
|
0427001000NRG23190920220193605
|
22/09/2022
|
Minati Das
|
0427001WL012912
|
Minati Das
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995459373
|
|
Minati Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
14
|
Udalguri
|
AS-27-001-022-174/19
(Chumuapara)
|
0427001000NRG23200920220196101
|
22/09/2022
|
Taru Deka
|
0427001WL013142
|
Taru Deka
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995459383
|
|
MRS TARU DEKA
|
()
|
|
15
|
Udalguri
|
AS-27-001-022-174/19
(Chumuapara)
|
0427001000NRG23200920220196102
|
22/09/2022
|
Taru Deka
|
0427001WL013142
|
Taru Deka
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995459384
|
|
MRS TARU DEKA
|
()
|
|
16
|
Udalguri
|
AS-27-001-022-174/290
(Chumuapara)
|
0427001000NRG23190920220194013
|
22/09/2022
|
Bakhabi Ghosh
|
0427001WL012944
|
Bakhabi Ghosh
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995459385
|
|
MRS BAKHABI GHOSH
|
()
|
|
17
|
Udalguri
|
AS-27-001-022-175/1367
(Chumuapara)
|
0427001000NRG23190920220193930
|
22/09/2022
|
Tinku Mazumdar
|
0427001WL012938
|
Tinku Mazumdar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995459381
|
|
MRS ARCHANA MAJUMADAR
|
()
|
|
18
|
Udalguri
|
AS-27-001-022-175/2383
(Chumuapara)
|
0427001000NRG23190920220193931
|
22/09/2022
|
Pabitra Das
|
0427001WL012938
|
Pabitra Das
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995459386
|
|
MRS DIPIKA DAS
|
()
|
|
19
|
Udalguri
|
AS-27-001-022-175/576
(Chumuapara)
|
0427001000NRG23190920220193599
|
22/09/2022
|
Pampi Bhowmick
|
0427001WL012912
|
Pampi Bhowmick
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995459382
|
|
MISS PAMPI DAS
|
()
|
|
20
|
Udalguri
|
AS-27-001-022-175/809
(Chumuapara)
|
0427001000NRG23190920220193941
|
22/09/2022
|
Sumati Dutta
|
0427001WL012939
|
Sumati Dutta
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995459380
|
|
MR SUMATI DUTTA
|
()
|
|
21
|
Udalguri
|
AS-27-001-022-175/826
(Chumuapara)
|
0427001000NRG23190920220193685
|
22/09/2022
|
Rupa Das
|
0427001WL012923
|
Rupa Das
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995459387
|
|
MRS RUPA DAS
|
()
|
|
22
|
Udalguri
|
AS-27-001-022-175/883
(Chumuapara)
|
0427001000NRG23190920220193601
|
22/09/2022
|
Khemeswari Rabha
|
0427001WL012912
|
Khemeswari Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995459388
|
|
MR JITEN RABHA
|
()
|
|
23
|
Udalguri
|
AS-27-001-022-175/884
(Chumuapara)
|
0427001000NRG23190920220193935
|
22/09/2022
|
Rabi Barman
|
0427001WL012938
|
Rabi Barman
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995459403
|
|
MR RABI BARMAN
|
()
|
|
24
|
Udalguri
|
AS-27-001-022-176/1004
(Chumuapara)
|
0427001000NRG23200920220196104
|
22/09/2022
|
Manik Das
|
0427001WL013142
|
Manik Das
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995459394
|
|
MR MANIK DAS
|
()
|
|
25
|
Udalguri
|
AS-27-001-022-176/147
(Chumuapara)
|
0427001000NRG23200920220196206
|
22/09/2022
|
Panchami Boro
|
0427001WL013147
|
Panchami Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995459391
|
|
MRS PANCHAMI BORO
|
()
|
|
26
|
Udalguri
|
AS-27-001-022-176/1485
(Chumuapara)
|
0427001000NRG23190920220194201
|
22/09/2022
|
Dibeshwari Boro
|
0427001WL012961
|
Dibeshwari Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995459400
|
|
MRS DEBESHWARI BORO
|
()
|
|
27
|
Udalguri
|
AS-27-001-022-176/1485
(Chumuapara)
|
0427001000NRG23190920220194202
|
22/09/2022
|
Dibeshwari Boro
|
0427001WL012961
|
Dibeshwari Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995459397
|
|
MRS DIBESHWARI BORO
|
()
|
|
28
|
Udalguri
|
AS-27-001-022-176/177
(Chumuapara)
|
0427001000NRG23190920220194203
|
22/09/2022
|
Dilip Das
|
0427001WL012961
|
Dilip Das
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995459389
|
|
MR DILIP DAS
|
()
|
|
29
|
Udalguri
|
AS-27-001-022-176/2238
(Chumuapara)
|
0427001000NRG23200920220196105
|
22/09/2022
|
Jamuna Das
|
0427001WL013142
|
Jamuna Das
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995459395
|
|
MRS JAMUNA DAS
|
()
|
|
30
|
Udalguri
|
AS-27-001-022-176/514
(Chumuapara)
|
0427001000NRG23200920220196106
|
22/09/2022
|
Pinku Deka
|
0427001WL013142
|
Pinku Deka
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995459401
|
|
MR PINKU DEKA
|
()
|
|
31
|
Udalguri
|
AS-27-001-022-176/519
(Chumuapara)
|
0427001000NRG23190920220193602
|
22/09/2022
|
Krishna Kachari
|
0427001WL012912
|
Krishna Kachari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995459399
|
|
MRS MENAKA BORO
|
()
|
|
32
|
Udalguri
|
AS-27-001-022-176/538
(Chumuapara)
|
0427001000NRG23200920220196209
|
22/09/2022
|
Anima Deka
|
0427001WL013148
|
Anima Deka
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995459396
|
|
MRS ANIMA DEKA
|
()
|
|
33
|
Udalguri
|
AS-27-001-022-176/538
(Chumuapara)
|
0427001000NRG23200920220196208
|
22/09/2022
|
Kamala Deka
|
0427001WL013148
|
Kamala Deka
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995459390
|
|
MR KAMALA DEKA
|
()
|
|
34
|
Udalguri
|
AS-27-001-022-176/701
(Chumuapara)
|
0427001000NRG23200920220196107
|
22/09/2022
|
Manab Boro
|
0427001WL013142
|
Manab Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995459398
|
|
MR MANAB BORO
|
()
|
|
35
|
Udalguri
|
AS-27-001-022-177/240
(Chumuapara)
|
0427001000NRG23190920220193603
|
22/09/2022
|
Krishna Saha
|
0427001WL012912
|
Krishna Saha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Rejected
|
28/09/2022
|
|
4995459379
|
No Such Account
|
|
|
|
36
|
Udalguri
|
AS-27-001-022-177/3447
(Chumuapara)
|
0427001000NRG23190920220193686
|
22/09/2022
|
Gauranga Saha
|
0427001WL012923
|
Gauranga Saha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995459402
|
|
MRS SHILPI SAHA
|
()
|
|
37
|
Udalguri
|
AS-27-001-022-178/373
(Chumuapara)
|
0427001000NRG23190920220194017
|
22/09/2022
|
Dipali Sutradhar
|
0427001WL012944
|
Dipali Sutradhar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995459392
|
|
MRS DIPALI SUTRADHAR
|
()
|
|
38
|
Udalguri
|
AS-27-001-022-178/373
(Chumuapara)
|
0427001000NRG23190920220194018
|
22/09/2022
|
Dipali Sutradhar
|
0427001WL012944
|
Dipali Sutradhar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995459393
|
|
MRS DIPALI SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
39
|
Udalguri
|
AS-27-001-022-175/587
(Chumuapara)
|
0427001000NRG23190920220193933
|
22/09/2022
|
Debaranjan Das
|
0427001WL012938
|
Debaranjan Das
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995459406
|
|
SABITA DAS
|
()
|
|
40
|
Udalguri
|
AS-27-001-022-175/596
(Chumuapara)
|
0427001000NRG23190920220194014
|
22/09/2022
|
Dilip Das
|
0427001WL012944
|
Dilip Das
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995459405
|
|
DILIP DAS
|
()
|
|
41
|
Udalguri
|
AS-27-001-022-175/802
(Chumuapara)
|
0427001000NRG23190920220193939
|
22/09/2022
|
Ajit Paul
|
0427001WL012939
|
Ajit Paul
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995459404
|
|
GITA PAUL
|
()
|
|
42
|
Udalguri
|
AS-27-001-022-177/240
(Chumuapara)
|
0427001000NRG23190920220193604
|
22/09/2022
|
Kamal Saha
|
0427001WL012912
|
Kamal Saha
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995459407
|
|
KAMAL SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
43
|
Udalguri
|
AS-27-001-022-174/283
(Chumuapara)
|
0427001000NRG23200920220196103
|
22/09/2022
|
Laba Sarmah
|
0427001WL013142
|
Laba Sarmah
|
00694
|
NESF0000026
|
1374
|
1374
|
Rejected
|
28/09/2022
|
|
4995459375
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59082
|
59082
|
|
|
|
|
|
|
|