|
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-27-001-016-128/1388
(Sapkhaiti)
|
0427001000NRG23170520220090148
|
20/05/2022
|
Santina Wary
|
0427001WL002392
|
Santina Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189970
|
|
SantinaWary
|
()
|
|
2
|
Udalguri
|
AS-27-001-016-128/978
(Sapkhaiti)
|
0427001000NRG23170520220090189
|
20/05/2022
|
SABINA NARZARY
|
0427001WL002392
|
SABINA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189969
|
|
SABINANARZARY
|
()
|
|
3
|
Udalguri
|
AS-27-001-016-130/31
(Sapkhaiti)
|
0427001000NRG23170520220090202
|
20/05/2022
|
NILA DAIMARI
|
0427001WL002392
|
NILA DAIMARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189968
|
|
NILADAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Udalguri
|
AS-27-001-016-128/1591
(Sapkhaiti)
|
0427001000NRG23170520220090156
|
20/05/2022
|
Gobardhan Ghosh
|
0427001WL002392
|
Gobardhan Ghosh
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189927
|
|
GobardhanGhosh
|
()
|
|
5
|
Udalguri
|
AS-27-001-016-128/234
(Sapkhaiti)
|
0427001000NRG23170520220090169
|
20/05/2022
|
TAPAN NARZARI
|
0427001WL002392
|
TAPAN NARZARI
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189929
|
|
TAPANNARZARI
|
()
|
|
6
|
Udalguri
|
AS-27-001-016-128/30
(Sapkhaiti)
|
0427001000NRG23170520220090171
|
20/05/2022
|
Jaya Daimari
|
0427001WL002392
|
Jaya Daimari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189931
|
|
JayaDaimari
|
()
|
|
7
|
Udalguri
|
AS-27-001-016-128/59
(Sapkhaiti)
|
0427001000NRG23170520220090176
|
20/05/2022
|
SHITALA WARIE
|
0427001WL002392
|
SHITALA WARIE
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189933
|
|
SHITALAWARIE
|
()
|
|
8
|
Udalguri
|
AS-27-001-016-128/63
(Sapkhaiti)
|
0427001000NRG23170520220090178
|
20/05/2022
|
RAIMANTA WARIE
|
0427001WL002392
|
RAIMANTA WARIE
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189930
|
|
RAIMANTAWARIE
|
()
|
|
9
|
Udalguri
|
AS-27-001-016-128/91
(Sapkhaiti)
|
0427001000NRG23170520220090181
|
20/05/2022
|
NEMASHRI TANTI
|
0427001WL002392
|
NEMASHRI TANTI
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189932
|
|
NEMASHRITANTI
|
()
|
|
10
|
Udalguri
|
AS-27-001-016-128/956
(Sapkhaiti)
|
0427001000NRG23170520220090186
|
20/05/2022
|
Helena Warie
|
0427001WL002392
|
Helena Warie
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189928
|
|
HelenaWarie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
11
|
Udalguri
|
AS-27-001-016-128/102
(Sapkhaiti)
|
0427001000NRG23170520220090141
|
20/05/2022
|
HARSHILA BAGLARY
|
0427001WL002392
|
HARSHILA BAGLARY
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189954
|
|
MRS HARSHILA BAGLARY
|
()
|
|
12
|
Udalguri
|
AS-27-001-016-128/119
(Sapkhaiti)
|
0427001000NRG23170520220090145
|
20/05/2022
|
SABITRI BASUMATARI
|
0427001WL002392
|
SABITRI BASUMATARI
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189945
|
|
MRS SABITRI BASUMATARI
|
()
|
|
13
|
Udalguri
|
AS-27-001-016-128/123
(Sapkhaiti)
|
0427001000NRG23170520220090146
|
20/05/2022
|
MNUSHRI BASUMATARI
|
0427001WL002392
|
MNUSHRI BASUMATARI
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189958
|
|
MRS MUNUSHRI BASUMATARI
|
()
|
|
14
|
Udalguri
|
AS-27-001-016-128/1426
(Sapkhaiti)
|
0427001000NRG23170520220090150
|
20/05/2022
|
Rijina minj
|
0427001WL002392
|
Rijina minj
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189955
|
|
MRS RIJINA EKKA MINJ
|
()
|
|
15
|
Udalguri
|
AS-27-001-016-128/1591
(Sapkhaiti)
|
0427001000NRG23170520220090157
|
20/05/2022
|
Rina Ghosh
|
0427001WL002392
|
Rina Ghosh
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189942
|
|
MRS RINA GHOSH
|
()
|
|
16
|
Udalguri
|
AS-27-001-016-128/1601
(Sapkhaiti)
|
0427001000NRG23170520220090159
|
20/05/2022
|
USHARANI GHOSH
|
0427001WL002392
|
USHARANI GHOSH
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189939
|
|
MRS USHARANI GHOSH
|
()
|
|
17
|
Udalguri
|
AS-27-001-016-128/1631
(Sapkhaiti)
|
0427001000NRG23170520220090162
|
20/05/2022
|
Agnechiya Tirki
|
0427001WL002392
|
Agnechiya Tirki
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189937
|
|
MRS AGNECHIYA TIRKI
|
()
|
|
18
|
Udalguri
|
AS-27-001-016-128/1631
(Sapkhaiti)
|
0427001000NRG23170520220090161
|
20/05/2022
|
Tarsius Tirki
|
0427001WL002392
|
Tarsius Tirki
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189936
|
|
MR TARSIUS TIRKI
|
()
|
|
19
|
Udalguri
|
AS-27-001-016-128/1658
(Sapkhaiti)
|
0427001000NRG23170520220090163
|
20/05/2022
|
Maria Wari
|
0427001WL002392
|
Maria Wari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189934
|
|
MRS MARIA WARI
|
()
|
|
20
|
Udalguri
|
AS-27-001-016-128/1701
(Sapkhaiti)
|
0427001000NRG23170520220090166
|
20/05/2022
|
Rupila Baglari
|
0427001WL002392
|
Rupila Baglari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189956
|
|
MRS RUPILA BAGLARI
|
()
|
|
21
|
Udalguri
|
AS-27-001-016-128/32
(Sapkhaiti)
|
0427001000NRG23170520220090172
|
20/05/2022
|
Ishtifan Warie
|
0427001WL002392
|
Ishtifan Warie
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189938
|
|
MR ISHTIFAN WARIE
|
()
|
|
22
|
Udalguri
|
AS-27-001-016-128/60
(Sapkhaiti)
|
0427001000NRG23170520220090177
|
20/05/2022
|
LILI NARZARI
|
0427001WL002392
|
LILI NARZARI
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189946
|
|
MRS LILI NARZARI
|
()
|
|
23
|
Udalguri
|
AS-27-001-016-128/93
(Sapkhaiti)
|
0427001000NRG23170520220090182
|
20/05/2022
|
Jusna Basumatary
|
0427001WL002392
|
Jusna Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189950
|
|
MISS JUSNA BASUMATARY
|
()
|
|
24
|
Udalguri
|
AS-27-001-016-128/940
(Sapkhaiti)
|
0427001000NRG23170520220090184
|
20/05/2022
|
BONIASH EKKA
|
0427001WL002392
|
BONIASH EKKA
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189952
|
|
MR BONIASH EKKA
|
()
|
|
25
|
Udalguri
|
AS-27-001-016-128/979
(Sapkhaiti)
|
0427001000NRG23170520220090190
|
20/05/2022
|
MUNNA NARZARI
|
0427001WL002392
|
MUNNA NARZARI
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189957
|
|
MRS MUNNA NARZARI
|
()
|
|
26
|
Udalguri
|
AS-27-001-016-130/1090
(Sapkhaiti)
|
0427001000NRG23170520220090193
|
20/05/2022
|
Pandu Hasda
|
0427001WL002392
|
Pandu Hasda
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189953
|
|
MR PANDU HASDA
|
()
|
|
27
|
Udalguri
|
AS-27-001-016-130/1190
(Sapkhaiti)
|
0427001000NRG23170520220090194
|
20/05/2022
|
Amina Basumatary
|
0427001WL002392
|
Amina Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189944
|
|
MRS AMINA BASUMATARY
|
()
|
|
28
|
Udalguri
|
AS-27-001-016-130/1201
(Sapkhaiti)
|
0427001000NRG23170520220090195
|
20/05/2022
|
Ranjit Daimari
|
0427001WL002392
|
Ranjit Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189948
|
|
MR RANJIT DAIMARI
|
()
|
|
29
|
Udalguri
|
AS-27-001-016-130/13
(Sapkhaiti)
|
0427001000NRG23170520220090197
|
20/05/2022
|
Dulari Devi
|
0427001WL002392
|
Dulari Devi
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189940
|
|
MRS DULARI DEVI
|
()
|
|
30
|
Udalguri
|
AS-27-001-016-130/1463
(Sapkhaiti)
|
0427001000NRG23170520220090199
|
20/05/2022
|
Leena Daimari
|
0427001WL002392
|
Leena Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189943
|
|
MRS LEENA DAIMARI
|
()
|
|
31
|
Udalguri
|
AS-27-001-016-130/1551
(Sapkhaiti)
|
0427001000NRG23170520220090200
|
20/05/2022
|
Bardwi Daimari
|
0427001WL002392
|
Bardwi Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189935
|
|
MR BARDWISU DAIMARI
|
()
|
|
32
|
Udalguri
|
AS-27-001-016-130/28
(Sapkhaiti)
|
0427001000NRG23170520220090201
|
20/05/2022
|
JANAKI DEVI
|
0427001WL002392
|
JANAKI DEVI
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189941
|
|
MRS JANAKI DEVI
|
()
|
|
33
|
Udalguri
|
AS-27-001-016-130/3430
(Sapkhaiti)
|
0427001000NRG23170520220090203
|
20/05/2022
|
Rita Daimari
|
0427001WL002392
|
Rita Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189947
|
|
MRS RITA DAIMARI
|
()
|
|
34
|
Udalguri
|
AS-27-001-016-130/36
(Sapkhaiti)
|
0427001000NRG23170520220090205
|
20/05/2022
|
BISHAL BASUMATARY
|
0427001WL002392
|
BISHAL BASUMATARY
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189951
|
|
MR BISHAL BASUMATARY
|
()
|
|
35
|
Udalguri
|
AS-27-001-016-130/404
(Sapkhaiti)
|
0427001000NRG23170520220090206
|
20/05/2022
|
Mani Tudu
|
0427001WL002392
|
Mani Tudu
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189949
|
|
MRS MANI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
36
|
Udalguri
|
AS-27-001-016-128/129
(Sapkhaiti)
|
0427001000NRG23170520220090147
|
20/05/2022
|
NOMITA NARZARI
|
0427001WL002392
|
NOMITA NARZARI
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189962
|
|
NOMITA NARZARI
|
()
|
|
37
|
Udalguri
|
AS-27-001-016-128/1426
(Sapkhaiti)
|
0427001000NRG23170520220090149
|
20/05/2022
|
Reajina ekka
|
0427001WL002392
|
Reajina ekka
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189966
|
|
REAJINA EKKA
|
()
|
|
38
|
Udalguri
|
AS-27-001-016-128/146
(Sapkhaiti)
|
0427001000NRG23170520220090151
|
20/05/2022
|
Subash Narzary
|
0427001WL002392
|
Subash Narzary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189959
|
|
SUBHASH NARZARI
|
()
|
|
39
|
Udalguri
|
AS-27-001-016-128/1579
(Sapkhaiti)
|
0427001000NRG23170520220090153
|
20/05/2022
|
Janson orang
|
0427001WL002392
|
Janson orang
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189965
|
|
JANSON ORANG
|
()
|
|
40
|
Udalguri
|
AS-27-001-016-128/1579
(Sapkhaiti)
|
0427001000NRG23170520220090152
|
20/05/2022
|
Tarchila Mins
|
0427001WL002392
|
Tarchila Mins
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189964
|
|
TARSILA MISN
|
()
|
|
41
|
Udalguri
|
AS-27-001-016-128/168
(Sapkhaiti)
|
0427001000NRG23170520220090164
|
20/05/2022
|
Aruna Narzari
|
0427001WL002392
|
Aruna Narzari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189960
|
|
ARUNA NARZARI.
|
()
|
|
42
|
Udalguri
|
AS-27-001-016-128/272
(Sapkhaiti)
|
0427001000NRG23170520220090170
|
20/05/2022
|
Bijoy Basumatary
|
0427001WL002392
|
Bijoy Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189967
|
|
BIJOY BASUMATARI
|
()
|
|
43
|
Udalguri
|
AS-27-001-016-128/77
(Sapkhaiti)
|
0427001000NRG23170520220090180
|
20/05/2022
|
KRISHNA BASUMATARY
|
0427001WL002392
|
KRISHNA BASUMATARY
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189963
|
|
KRISHMA BASUMATARY
|
()
|
|
44
|
Udalguri
|
AS-27-001-016-130/1205
(Sapkhaiti)
|
0427001000NRG23170520220090196
|
20/05/2022
|
ALFRED DAIMARI
|
0427001WL002392
|
ALFRED DAIMARI
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189961
|
|
ALFRED DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|