|
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-27-001-028-214/2
(Purandia)
|
0427001000NRG23300120230340932
|
01/02/2023
|
Sombari Basumatari
|
0427001WL031435
|
Sombari Basumatari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589014755
|
|
Sombari Basumatari
|
()
|
|
2
|
Udalguri
|
AS-27-001-028-214/616
(Purandia)
|
0427001000NRG23300120230340933
|
01/02/2023
|
Rupeswar Basumatary
|
0427001WL031435
|
Rupeswar Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589014752
|
|
Rupeswar Basumatary
|
()
|
|
3
|
Udalguri
|
AS-27-001-028-219/16
(Purandia)
|
0427001000NRG23300120230340927
|
01/02/2023
|
Renu Kachari
|
0427001WL031434
|
Renu Kachari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589014753
|
|
Renu Kachari
|
()
|
|
4
|
Udalguri
|
AS-27-001-028-221/888
(Purandia)
|
0427001000NRG23290120230339562
|
01/02/2023
|
Fuleswari Boro
|
0427001WL031309
|
Fuleswari Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589014754
|
|
Fuleswari Boro
|
()
|
|
5
|
Udalguri
|
AS-27-001-028-221/904
(Purandia)
|
0427001000NRG23300120230340937
|
01/02/2023
|
Sarasati Bania
|
0427001WL031435
|
Sarasati Bania
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589014777
|
|
Sarasati Bania
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
Udalguri
|
AS-27-001-028-214/2
(Purandia)
|
0427001000NRG23300120230340931
|
01/02/2023
|
Thamash Basumatary
|
0427001WL031435
|
Thamash Basumatary
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589014742
|
|
Thamash Basumatary
|
()
|
|
7
|
Udalguri
|
AS-27-001-028-214/959
(Purandia)
|
0427001000NRG23300120230340935
|
01/02/2023
|
Bhadreswar Deka
|
0427001WL031435
|
Bhadreswar Deka
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589014743
|
|
Bhadreswar Deka
|
()
|
|
8
|
Udalguri
|
AS-27-001-028-219/16
(Purandia)
|
0427001000NRG23300120230340926
|
01/02/2023
|
Khagen Kachari
|
0427001WL031434
|
Khagen Kachari
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589014778
|
|
Khagen Kachari
|
()
|
|
9
|
Udalguri
|
AS-27-001-028-219/2
(Purandia)
|
0427001000NRG23300120230340907
|
01/02/2023
|
Galdab Kachar
|
0427001WL031430
|
Galdab Kachar
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589014766
|
|
Galdab Kachar
|
()
|
|
10
|
Udalguri
|
AS-27-001-028-219/20
(Purandia)
|
0427001000NRG23300120230340951
|
01/02/2023
|
Anjima Boro
|
0427001WL031437
|
Anjima Boro
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589014764
|
|
Anjima Boro
|
()
|
|
11
|
Udalguri
|
AS-27-001-028-219/20
(Purandia)
|
0427001000NRG23300120230340950
|
01/02/2023
|
Sarma Boro
|
0427001WL031437
|
Sarma Boro
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589014779
|
|
Sarma Boro
|
()
|
|
12
|
Udalguri
|
AS-27-001-028-219/910
(Purandia)
|
0427001000NRG23290120230339565
|
01/02/2023
|
Harendra Deka
|
0427001WL031310
|
Harendra Deka
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589014763
|
|
Harendra Deka
|
()
|
|
13
|
Udalguri
|
AS-27-001-028-219/974
(Purandia)
|
0427001000NRG23300120230340908
|
01/02/2023
|
Kamal Boro
|
0427001WL031430
|
Kamal Boro
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589014780
|
|
Kamal Boro
|
()
|
|
14
|
Udalguri
|
AS-27-001-028-221/1095
(Purandia)
|
0427001000NRG23290120230339544
|
01/02/2023
|
Sabita Baglari
|
0427001WL031308
|
Sabita Baglari
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589014740
|
|
Sabita Baglari
|
()
|
|
15
|
Udalguri
|
AS-27-001-028-221/1099
(Purandia)
|
0427001000NRG23290120230339556
|
01/02/2023
|
Bhagidhar Daimari
|
0427001WL031309
|
Bhagidhar Daimari
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589014768
|
|
Bhagidhar Daimari
|
()
|
|
16
|
Udalguri
|
AS-27-001-028-221/2083
(Purandia)
|
0427001000NRG23290120230339545
|
01/02/2023
|
Pranita Rabha
|
0427001WL031308
|
Pranita Rabha
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589014761
|
|
Pranita Rabha
|
()
|
|
17
|
Udalguri
|
AS-27-001-028-221/58
(Purandia)
|
0427001000NRG23290120230339550
|
01/02/2023
|
Maneswari Boro
|
0427001WL031308
|
Maneswari Boro
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589014741
|
|
Maneswari Boro
|
()
|
|
18
|
Udalguri
|
AS-27-001-028-221/58
(Purandia)
|
0427001000NRG23290120230339549
|
01/02/2023
|
Sitaram Boro
|
0427001WL031308
|
Sitaram Boro
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589014765
|
|
Sitaram Boro
|
()
|
|
19
|
Udalguri
|
AS-27-001-028-221/832
(Purandia)
|
0427001000NRG23290120230339551
|
01/02/2023
|
Chanda Bania
|
0427001WL031308
|
Chanda Bania
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589014759
|
|
Chanda Bania
|
()
|
|
20
|
Udalguri
|
AS-27-001-028-221/902
(Purandia)
|
0427001000NRG23300120230341125
|
01/02/2023
|
Khanjana Baniya
|
0427001WL031454
|
Khanjana Baniya
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589014760
|
|
Khanjana Baniya
|
()
|
|
21
|
Udalguri
|
AS-27-001-028-221/931
(Purandia)
|
0427001000NRG23300120230341126
|
01/02/2023
|
Sumitra Bania
|
0427001WL031454
|
Sumitra Bania
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589014767
|
|
Sumitra Bania
|
()
|
|
22
|
Udalguri
|
AS-27-001-028-221/960
(Purandia)
|
0427001000NRG23300120230340930
|
01/02/2023
|
Rita Rabha
|
0427001WL031434
|
Rita Rabha
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589014762
|
|
Rita Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
23
|
Udalguri
|
AS-27-001-028-219/55
(Purandia)
|
0427001000NRG23290120230339564
|
01/02/2023
|
Anita Boro
|
0427001WL031310
|
Anita Boro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589014756
|
|
MRS ANITA BORO
|
()
|
|
24
|
Udalguri
|
AS-27-001-028-221/1099
(Purandia)
|
0427001000NRG23290120230339557
|
01/02/2023
|
Purnima Daimari
|
0427001WL031309
|
Purnima Daimari
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589014771
|
|
MRS PURNIMA DAIMARI
|
()
|
|
25
|
Udalguri
|
AS-27-001-028-221/2319
(Purandia)
|
0427001000NRG23290120230339558
|
01/02/2023
|
Jusmis Boro
|
0427001WL031309
|
Jusmis Boro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589014770
|
|
MS JUSMIS BORO
|
()
|
|
26
|
Udalguri
|
AS-27-001-028-221/255
(Purandia)
|
0427001000NRG23290120230339567
|
01/02/2023
|
Mrs.Ranju Saikia
|
0427001WL031310
|
Mrs.Ranju Saikia
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589014757
|
|
MRS RANJU SAIKIA
|
()
|
|
27
|
Udalguri
|
AS-27-001-028-221/2765
(Purandia)
|
0427001000NRG23290120230339560
|
01/02/2023
|
Chandrama Baniya
|
0427001WL031309
|
Chandrama Baniya
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589014758
|
|
MRS CHANDRAMA BANIYA
|
()
|
|
28
|
Udalguri
|
AS-27-001-028-221/2765
(Purandia)
|
0427001000NRG23290120230339559
|
01/02/2023
|
Manoj Baniya
|
0427001WL031309
|
Manoj Baniya
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589014773
|
|
MR MANOJ BANIYA
|
()
|
|
29
|
Udalguri
|
AS-27-001-028-221/478
(Purandia)
|
0427001000NRG23300120230340909
|
01/02/2023
|
Punima Rabha
|
0427001WL031430
|
Punima Rabha
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589014774
|
|
MISS PURNIMA RABHA
|
()
|
|
30
|
Udalguri
|
AS-27-001-028-221/502
(Purandia)
|
0427001000NRG23290120230339548
|
01/02/2023
|
Rupali Rabha
|
0427001WL031308
|
Rupali Rabha
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589014772
|
|
MRS RUPALI RABHA
|
()
|
|
31
|
Udalguri
|
AS-27-001-028-221/820
(Purandia)
|
0427001000NRG23300120230340954
|
01/02/2023
|
Manika Rabha
|
0427001WL031437
|
Manika Rabha
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589014776
|
|
MRS MANIKA RABHA
|
()
|
|
32
|
Udalguri
|
AS-27-001-028-221/888
(Purandia)
|
0427001000NRG23290120230339561
|
01/02/2023
|
Anjali Boro
|
0427001WL031309
|
Anjali Boro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589014775
|
|
MRS ANJALI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
33
|
Udalguri
|
AS-27-001-028-214/729
(Purandia)
|
0427001000NRG23300120230340906
|
01/02/2023
|
Kulen Deka
|
0427001WL031430
|
Kulen Deka
|
00694
|
NESF0000026
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589014751
|
|
Kulen Deka
|
()
|
|
34
|
Udalguri
|
AS-27-001-028-219/106
(Purandia)
|
0427001000NRG23300120230340948
|
01/02/2023
|
Panil Chandra Kumar
|
0427001WL031437
|
Panil Chandra Kumar
|
00694
|
NESF0000026
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589014745
|
|
Panil Chandra Kumar
|
()
|
|
35
|
Udalguri
|
AS-27-001-028-221/1043
(Purandia)
|
0427001000NRG23300120230341120
|
01/02/2023
|
Paresh Rabha
|
0427001WL031454
|
Paresh Rabha
|
00694
|
NESF0000026
|
2290
|
2290
|
Rejected
|
08/02/2023
|
|
8589014769
|
No Such Account
|
|
|
|
36
|
Udalguri
|
AS-27-001-028-221/2601
(Purandia)
|
0427001000NRG23290120230339568
|
01/02/2023
|
Cheben Boro
|
0427001WL031310
|
Cheben Boro
|
00694
|
NESF0000026
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589014750
|
|
Cheben Boro
|
()
|
|
37
|
Udalguri
|
AS-27-001-028-221/2603
(Purandia)
|
0427001000NRG23300120230341121
|
01/02/2023
|
Harendra Baniya
|
0427001WL031454
|
Harendra Baniya
|
00694
|
NESF0000026
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589014749
|
|
Harendra Baniya
|
()
|
|
38
|
Udalguri
|
AS-27-001-028-221/2706
(Purandia)
|
0427001000NRG23290120230339546
|
01/02/2023
|
Milan Bania
|
0427001WL031308
|
Milan Bania
|
00694
|
NESF0000026
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589014748
|
|
Milan Bania
|
()
|
|
39
|
Udalguri
|
AS-27-001-028-221/492
(Purandia)
|
0427001000NRG23300120230341123
|
01/02/2023
|
Lilima Rabha
|
0427001WL031454
|
Lilima Rabha
|
00694
|
NESF0000026
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589014744
|
|
Lilima Rabha
|
()
|
|
40
|
Udalguri
|
AS-27-001-028-221/811
(Purandia)
|
0427001000NRG23300120230340953
|
01/02/2023
|
Suchil Rabha
|
0427001WL031437
|
Suchil Rabha
|
00694
|
NESF0000026
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589014746
|
|
Suchil Rabha
|
()
|
|
41
|
Udalguri
|
AS-27-001-028-221/907
(Purandia)
|
0427001000NRG23300120230340929
|
01/02/2023
|
Gahin Bania
|
0427001WL031434
|
Gahin Bania
|
00694
|
NESF0000026
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589014747
|
|
Gahin Bania
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
42
|
Udalguri
|
AS-27-001-028-214/1102
(Purandia)
|
0427001000NRG23300120230340925
|
01/02/2023
|
Budmal Basumatari
|
0427001WL031434
|
Budmal Basumatari
|
00703
|
AIRP0000001
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589014781
|
|
Budmal Basumatari
|
()
|
|
43
|
Udalguri
|
AS-27-001-028-221/833
(Purandia)
|
0427001000NRG23300120230340911
|
01/02/2023
|
Ranjan Rabha
|
0427001WL031430
|
Ranjan Rabha
|
00703
|
AIRP0000001
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8589014739
|
|
Ranjan Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98470
|
98470
|
|
|
|
|
|
|
|