|
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-27-001-010-081/77
(Khowrang)
|
0427001000NRG23210120230334772
|
25/01/2023
|
Sunil Tudu
|
0427001WL030732
|
Sunil Tudu
|
00089
|
CBIN0284540
|
916
|
916
|
Rejected
|
01/02/2023
|
|
8313279711
|
Account closed
|
|
|
|
2
|
Udalguri
|
AS-27-001-010-081/89
(Khowrang)
|
0427001000NRG23210120230334781
|
25/01/2023
|
Birajinija Kacheba Purti
|
0427001WL030733
|
Birajinija Kacheba Purti
|
00089
|
CBIN0284540
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313279712
|
|
Birajinija Kacheba Purti
|
()
|
|
3
|
Udalguri
|
AS-27-001-010-082/1404
(Khowrang)
|
0427001000NRG23210120230334766
|
25/01/2023
|
Junali Baglari
|
0427001WL030731
|
Junali Baglari
|
00089
|
CBIN0284540
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313279753
|
|
Junali Baglari
|
()
|
|
4
|
Udalguri
|
AS-27-001-010-082/887
(Khowrang)
|
0427001000NRG23210120230334770
|
25/01/2023
|
Harka Bd. Bista
|
0427001WL030731
|
Harka Bd. Bista
|
00089
|
CBIN0284540
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313279710
|
|
Harka Bd. Bista
|
()
|
|
5
|
Udalguri
|
AS-27-001-010-085/396
(Khowrang)
|
0427001000NRG23210120230334882
|
25/01/2023
|
Phatik Br. Chetry
|
0427001WL030757
|
Phatik Br. Chetry
|
00089
|
CBIN0284540
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313279754
|
|
Phatik Br. Chetry
|
()
|
|
6
|
Udalguri
|
AS-27-001-010-086/808
(Khowrang)
|
0427001000NRG23210120230334925
|
25/01/2023
|
Bhagabati Katowal Chetri
|
0427001WL030767
|
Bhagabati Katowal Chetri
|
00089
|
CBIN0284540
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313279713
|
|
Bhagabati Katowal Chetri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
Udalguri
|
AS-27-001-010-081/1293
(Khowrang)
|
0427001000NRG23210120230334777
|
25/01/2023
|
Ruth Daimari
|
0427001WL030733
|
Ruth Daimari
|
00415
|
SBIN0007947
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313279717
|
|
MRS GABGRI DAIMARI
|
()
|
|
8
|
Udalguri
|
AS-27-001-010-081/81
(Khowrang)
|
0427001000NRG23210120230334773
|
25/01/2023
|
Nirmal Khaklary
|
0427001WL030732
|
Nirmal Khaklary
|
00415
|
SBIN0007947
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313279751
|
|
MISS ANSUMAI KHAKHLARI
|
()
|
|
9
|
Udalguri
|
AS-27-001-010-082/1130
(Khowrang)
|
0427001000NRG23210120230334754
|
25/01/2023
|
Bishnu Prasad Upadhyay
|
0427001WL030729
|
Bishnu Prasad Upadhyay
|
00415
|
SBIN0007947
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313279729
|
|
MR BISHNU PRASAD DAHAL
|
()
|
|
10
|
Udalguri
|
AS-27-001-010-082/1396
(Khowrang)
|
0427001000NRG23210120230334760
|
25/01/2023
|
Rugu Nath Basumatary
|
0427001WL030730
|
Rugu Nath Basumatary
|
00415
|
SBIN0007947
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313279728
|
|
MR RAGHU RAM BASUMATARI
|
()
|
|
11
|
Udalguri
|
AS-27-001-010-082/26
(Khowrang)
|
0427001000NRG23210120230334746
|
25/01/2023
|
Narbin Daimari
|
0427001WL030726
|
Narbin Daimari
|
00415
|
SBIN0007947
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313279744
|
|
MRS CHITRA DAIMARI
|
()
|
|
12
|
Udalguri
|
AS-27-001-010-082/581
(Khowrang)
|
0427001000NRG23210120230334747
|
25/01/2023
|
Purno Basumatary
|
0427001WL030726
|
Purno Basumatary
|
00415
|
SBIN0007947
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313279752
|
|
MRS PROMILA BASUMATARY
|
()
|
|
13
|
Udalguri
|
AS-27-001-010-082/686
(Khowrang)
|
0427001000NRG23210120230334759
|
25/01/2023
|
Nabilal Narzari
|
0427001WL030729
|
Nabilal Narzari
|
00415
|
SBIN0007947
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313279722
|
|
MR NABI LAL NARZARY
|
()
|
|
14
|
Udalguri
|
AS-27-001-010-083/344
(Khowrang)
|
0427001000NRG23210120230334950
|
25/01/2023
|
Bhim Bahadur Limbu
|
0427001WL030774
|
Bhim Bahadur Limbu
|
00415
|
SBIN0007947
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313279718
|
|
MR BHIM BAHADUR LIMBU
|
()
|
|
15
|
Udalguri
|
AS-27-001-010-083/38
(Khowrang)
|
0427001000NRG23210120230334952
|
25/01/2023
|
Joleswar Narzary
|
0427001WL030774
|
Joleswar Narzary
|
00415
|
SBIN0007947
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313279745
|
|
MR JALESHWAR NARZARY
|
()
|
|
16
|
Udalguri
|
AS-27-001-010-085/133
(Khowrang)
|
0427001000NRG23210120230334880
|
25/01/2023
|
Krishan Magor
|
0427001WL030757
|
Krishan Magor
|
00415
|
SBIN0007947
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313279723
|
|
MRS LILAMAYA MAGAR
|
()
|
|
17
|
Udalguri
|
AS-27-001-010-085/1416
(Khowrang)
|
0427001000NRG23210120230334899
|
25/01/2023
|
Raj Kumar Bhandary
|
0427001WL030760
|
Raj Kumar Bhandary
|
00415
|
SBIN0007947
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313279721
|
|
MISS SRIJANA PRADHAN
|
()
|
|
18
|
Udalguri
|
AS-27-001-010-085/643
(Khowrang)
|
0427001000NRG23210120230334843
|
25/01/2023
|
Chandra Magar
|
0427001WL030746
|
Chandra Magar
|
00415
|
SBIN0007947
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313279726
|
|
MR CHANDRA MAGAR
|
()
|
|
19
|
Udalguri
|
AS-27-001-010-085/644
(Khowrang)
|
0427001000NRG23210120230334844
|
25/01/2023
|
Dhanmaya Tamang
|
0427001WL030746
|
Dhanmaya Tamang
|
00415
|
SBIN0007947
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313279743
|
|
MRS DHAN MAYA TAMANG
|
()
|
|
20
|
Udalguri
|
AS-27-001-010-085/845
(Khowrang)
|
0427001000NRG23210120230334889
|
25/01/2023
|
Anita Magar
|
0427001WL030758
|
Anita Magar
|
00415
|
SBIN0007947
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313279749
|
|
MRS ANITA DEVI
|
()
|
|
21
|
Udalguri
|
AS-27-001-010-085/848
(Khowrang)
|
0427001000NRG23210120230334890
|
25/01/2023
|
Nar Bahadur Magar
|
0427001WL030758
|
Nar Bahadur Magar
|
00415
|
SBIN0007947
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313279747
|
|
MR NAR BAHADUR MAGAR
|
()
|
|
22
|
Udalguri
|
AS-27-001-010-085/851
(Khowrang)
|
0427001000NRG23210120230334885
|
25/01/2023
|
Parashuram Darji
|
0427001WL030757
|
Parashuram Darji
|
00415
|
SBIN0007947
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313279746
|
|
MR PARASHURAM DARJI
|
()
|
|
23
|
Udalguri
|
AS-27-001-010-085/939
(Khowrang)
|
0427001000NRG23210120230334897
|
25/01/2023
|
Dil Br.Limbu
|
0427001WL030759
|
Dil Br.Limbu
|
00415
|
SBIN0007947
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313279748
|
|
MR DIL BAHADUR LIMBU
|
()
|
|
24
|
Udalguri
|
AS-27-001-010-086/637
(Khowrang)
|
0427001000NRG23210120230334924
|
25/01/2023
|
Khagra Bahadur Chetry
|
0427001WL030767
|
Khagra Bahadur Chetry
|
00415
|
SBIN0007947
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313279719
|
|
MR KHARGA BAHADUR CHETRY
|
()
|
|
25
|
Udalguri
|
AS-27-001-010-087/180
(Khowrang)
|
0427001000NRG23210120230334676
|
25/01/2023
|
Khasur Khakhlari
|
0427001WL030712
|
Khasur Khakhlari
|
00415
|
SBIN0007947
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313279724
|
|
MRS LABARI KHAKHLARI
|
()
|
|
26
|
Udalguri
|
AS-27-001-010-087/181
(Khowrang)
|
0427001000NRG23210120230334677
|
25/01/2023
|
Rupati Baglari
|
0427001WL030712
|
Rupati Baglari
|
00415
|
SBIN0007947
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313279727
|
|
MRS RUPOTI BAGLARY
|
()
|
|
27
|
Udalguri
|
AS-27-001-010-089/231
(Khowrang)
|
0427001000NRG23210120230334748
|
25/01/2023
|
Januka Gautam
|
0427001WL030726
|
Januka Gautam
|
00415
|
SBIN0007947
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313279750
|
|
MRS JANUKA GAUTAM
|
()
|
|
28
|
Udalguri
|
AS-27-001-010-089/234
(Khowrang)
|
0427001000NRG23210120230334679
|
25/01/2023
|
Gopal Rajbhar
|
0427001WL030712
|
Gopal Rajbhar
|
00415
|
SBIN0007947
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313279725
|
|
MRS FULMOTI RAJBHAR
|
()
|
|
29
|
Udalguri
|
AS-27-001-010-089/47
(Khowrang)
|
0427001000NRG23210120230334750
|
25/01/2023
|
Matilal Rajbhar
|
0427001WL030726
|
Matilal Rajbhar
|
00415
|
SBIN0007947
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313279720
|
|
MR MATILAL RAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
|
30
|
Udalguri
|
AS-27-001-010-085/1375
(Khowrang)
|
0427001000NRG23210120230334887
|
25/01/2023
|
Nibas Sah
|
0427001WL030758
|
Nibas Sah
|
00415
|
SBIN0009433
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313279730
|
|
MR NIBAS SAH
|
()
|
|
31
|
Udalguri
|
AS-27-001-010-085/1435
(Khowrang)
|
0427001000NRG23210120230334881
|
25/01/2023
|
Jitendra Chahani
|
0427001WL030757
|
Jitendra Chahani
|
00415
|
SBIN0009433
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313279731
|
|
MRS SABITA DEVI
|
()
|
|
32
|
Udalguri
|
AS-27-001-010-085/385
(Khowrang)
|
0427001000NRG23210120230334856
|
25/01/2023
|
Puspalal Sarmah
|
0427001WL030748
|
Puspalal Sarmah
|
00415
|
SBIN0009433
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313279732
|
|
MRS BHAJA KUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
33
|
Udalguri
|
AS-27-001-010-082/1418
(Khowrang)
|
0427001000NRG23210120230334675
|
25/01/2023
|
Binan Baglari
|
0427001WL030712
|
Binan Baglari
|
00462
|
UCBA0000512
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313279736
|
|
BINAN BAGLARI
|
()
|
|
34
|
Udalguri
|
AS-27-001-010-082/30
(Khowrang)
|
0427001000NRG23210120230334756
|
25/01/2023
|
Louthi Basumatary
|
0427001WL030729
|
Louthi Basumatary
|
00462
|
UCBA0000512
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313279741
|
|
SANTOLI BASMATARI
|
()
|
|
35
|
Udalguri
|
AS-27-001-010-082/800
(Khowrang)
|
0427001000NRG23210120230334769
|
25/01/2023
|
Dhajya Basumatari
|
0427001WL030731
|
Dhajya Basumatari
|
00462
|
UCBA0000512
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313279740
|
|
DHARITI BASUMATARY
|
()
|
|
36
|
Udalguri
|
AS-27-001-010-082/878
(Khowrang)
|
0427001000NRG23210120230334765
|
25/01/2023
|
Krishtoda Khakhlari
|
0427001WL030730
|
Krishtoda Khakhlari
|
00462
|
UCBA0000512
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313279739
|
|
KRISHTODA KHAKHLARI
|
()
|
|
37
|
Udalguri
|
AS-27-001-010-083/1275
(Khowrang)
|
0427001000NRG23210120230334949
|
25/01/2023
|
Chani Soren
|
0427001WL030774
|
Chani Soren
|
00462
|
UCBA0000512
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313279737
|
|
CHUMI MURMU
|
()
|
|
38
|
Udalguri
|
AS-27-001-010-084/173
(Khowrang)
|
0427001000NRG23210120230334776
|
25/01/2023
|
Maheswar Khakhlari
|
0427001WL030732
|
Maheswar Khakhlari
|
00462
|
UCBA0000512
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313279735
|
|
MAHESAR KHAKLARI
|
()
|
|
39
|
Udalguri
|
AS-27-001-010-086/1260
(Khowrang)
|
0427001000NRG23210120230334921
|
25/01/2023
|
Ganga maya Rai
|
0427001WL030767
|
Ganga maya Rai
|
00462
|
UCBA0000512
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313279742
|
|
TIKURA CHETRI
|
()
|
|
40
|
Udalguri
|
AS-27-001-010-089/258
(Khowrang)
|
0427001000NRG23210120230334749
|
25/01/2023
|
Dulahan Tudu
|
0427001WL030726
|
Dulahan Tudu
|
00462
|
UCBA0000512
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313279738
|
|
MAINO MARDI
|
()
|
|
41
|
Udalguri
|
AS-27-001-010-089/76
(Khowrang)
|
0427001000NRG23210120230334751
|
25/01/2023
|
Dhani Hasda
|
0427001WL030726
|
Dhani Hasda
|
00462
|
UCBA0000512
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313279734
|
|
DHANI HASDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
42
|
Udalguri
|
AS-27-001-010-085/1118
(Khowrang)
|
0427001000NRG23210120230334854
|
25/01/2023
|
Kamal Magar
|
0427001WL030748
|
Kamal Magar
|
00468
|
UBIN0569852
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313279733
|
|
Kamal Magar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
43
|
Udalguri
|
AS-27-001-010-085/1105
(Khowrang)
|
0427001000NRG23210120230334840
|
25/01/2023
|
Tek Bahadur Magar
|
0427001WL030746
|
Tek Bahadur Magar
|
00694
|
NESF0000215
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313279715
|
|
Tek Bahadur Magar
|
()
|
|
44
|
Udalguri
|
AS-27-001-010-085/666
(Khowrang)
|
0427001000NRG23210120230334896
|
25/01/2023
|
Dipali Devi
|
0427001WL030759
|
Dipali Devi
|
00694
|
NESF0000215
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313279716
|
|
Dipali Devi
|
()
|
|
45
|
Udalguri
|
AS-27-001-010-085/840
(Khowrang)
|
0427001000NRG23210120230334858
|
25/01/2023
|
Aitaraj Limbu
|
0427001WL030748
|
Aitaraj Limbu
|
00694
|
NESF0000215
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313279714
|
|
Aitaraj Limbu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|