|
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-27-001-018-143/132
(Harisinga)
|
0427001000NRG23121220220292711
|
15/12/2022
|
Jogen Deka
|
0427001WL025774
|
Jogen Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043453144
|
|
Jogen Deka
|
()
|
|
2
|
Udalguri
|
AS-27-001-018-143/138
(Harisinga)
|
0427001000NRG23121220220292671
|
15/12/2022
|
Tarun Deka
|
0427001WL025769
|
Tarun Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043453103
|
|
Tarun Deka
|
()
|
|
3
|
Udalguri
|
AS-27-001-018-143/620
(Harisinga)
|
0427001000NRG23121220220292673
|
15/12/2022
|
Harmoti Saikia
|
0427001WL025769
|
Harmoti Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043453111
|
|
Harmoti Saikia
|
()
|
|
4
|
Udalguri
|
AS-27-001-018-143/620
(Harisinga)
|
0427001000NRG23121220220292672
|
15/12/2022
|
Saruram Soikia
|
0427001WL025769
|
Saruram Soikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043453100
|
|
Saruram Soikia
|
()
|
|
5
|
Udalguri
|
AS-27-001-018-143/904
(Harisinga)
|
0427001000NRG23121220220292675
|
15/12/2022
|
Parul Das
|
0427001WL025769
|
Parul Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043453137
|
|
Parul Das
|
()
|
|
6
|
Udalguri
|
AS-27-001-018-144/1233
(Harisinga)
|
0427001000NRG23121220220292676
|
15/12/2022
|
Probhat Kalita
|
0427001WL025769
|
Probhat Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043453140
|
|
Probhat Kalita
|
()
|
|
7
|
Udalguri
|
AS-27-001-018-144/908
(Harisinga)
|
0427001000NRG23121220220292678
|
15/12/2022
|
Rajita Boro
|
0427001WL025769
|
Rajita Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043453104
|
|
Rajita Boro
|
()
|
|
8
|
Udalguri
|
AS-27-001-018-144/912
(Harisinga)
|
0427001000NRG23121220220292714
|
15/12/2022
|
Binita
|
0427001WL025774
|
Binita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043453139
|
|
Binita
|
()
|
|
9
|
Udalguri
|
AS-27-001-018-144/964
(Harisinga)
|
0427001000NRG23121220220292680
|
15/12/2022
|
Bhanu Devi
|
0427001WL025769
|
Bhanu Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043453102
|
|
Bhanu Devi
|
()
|
|
10
|
Udalguri
|
AS-27-001-018-145/186
(Harisinga)
|
0427001000NRG23121220220292567
|
15/12/2022
|
Tulika Baglari
|
0427001WL025755
|
Tulika Baglari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043453101
|
|
Tulika Baglari
|
()
|
|
11
|
Udalguri
|
AS-27-001-018-145/785
(Harisinga)
|
0427001000NRG23121220220292568
|
15/12/2022
|
Puja Pathak
|
0427001WL025755
|
Puja Pathak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043453136
|
|
Puja Pathak
|
()
|
|
12
|
Udalguri
|
AS-27-001-018-147/823
(Harisinga)
|
0427001000NRG23121220220292584
|
15/12/2022
|
Nilima Das
|
0427001WL025758
|
Nilima Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043453142
|
|
Nilima Das
|
()
|
|
13
|
Udalguri
|
AS-27-001-018-151/1629
(Harisinga)
|
0427001000NRG23121220220293147
|
15/12/2022
|
Baneswari Daimari
|
0427001WL025806
|
Baneswari Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043453113
|
|
Baneswari Daimari
|
()
|
|
14
|
Udalguri
|
AS-27-001-018-151/1661
(Harisinga)
|
0427001000NRG23121220220292569
|
15/12/2022
|
Tejali Basumatari
|
0427001WL025755
|
Tejali Basumatari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043453109
|
|
Tejali Basumatari
|
()
|
|
15
|
Udalguri
|
AS-27-001-018-151/1664
(Harisinga)
|
0427001000NRG23121220220292571
|
15/12/2022
|
Bonu Baglari
|
0427001WL025755
|
Bonu Baglari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043453115
|
|
Bonu Baglari
|
()
|
|
16
|
Udalguri
|
AS-27-001-018-151/1664
(Harisinga)
|
0427001000NRG23121220220292570
|
15/12/2022
|
Nikon Baglari
|
0427001WL025755
|
Nikon Baglari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043453107
|
|
Nikon Baglari
|
()
|
|
17
|
Udalguri
|
AS-27-001-018-151/1670
(Harisinga)
|
0427001000NRG23121220220292887
|
15/12/2022
|
Rabita Basumatari
|
0427001WL025787
|
Rabita Basumatari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043453116
|
|
Rabita Basumatari
|
()
|
|
18
|
Udalguri
|
AS-27-001-018-151/1678
(Harisinga)
|
0427001000NRG23121220220293163
|
15/12/2022
|
Indira Daimari
|
0427001WL025808
|
Indira Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043453112
|
|
Indira Daimari
|
()
|
|
19
|
Udalguri
|
AS-27-001-018-151/1704
(Harisinga)
|
0427001000NRG23121220220293148
|
15/12/2022
|
Komola Daimari
|
0427001WL025806
|
Komola Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043453114
|
|
Komola Daimari
|
()
|
|
20
|
Udalguri
|
AS-27-001-018-151/1764
(Harisinga)
|
0427001000NRG23121220220293149
|
15/12/2022
|
Nareswar Daimari
|
0427001WL025806
|
Nareswar Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043453143
|
|
Nareswar Daimari
|
()
|
|
21
|
Udalguri
|
AS-27-001-018-151/1772
(Harisinga)
|
0427001000NRG23121220220292574
|
15/12/2022
|
Akoni Daimari
|
0427001WL025755
|
Akoni Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043453108
|
|
Akoni Daimari
|
()
|
|
22
|
Udalguri
|
AS-27-001-018-151/666
(Harisinga)
|
0427001000NRG23121220220292874
|
15/12/2022
|
Babul Daimari
|
0427001WL025785
|
Babul Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043453105
|
|
Babul Daimari
|
()
|
|
23
|
Udalguri
|
AS-27-001-018-151/670
(Harisinga)
|
0427001000NRG23121220220292890
|
15/12/2022
|
Petal Daimari
|
0427001WL025787
|
Petal Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043453135
|
|
Petal Daimari
|
()
|
|
24
|
Udalguri
|
AS-27-001-018-151/670
(Harisinga)
|
0427001000NRG23121220220292891
|
15/12/2022
|
Rita Daimari
|
0427001WL025787
|
Rita Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043453110
|
|
Rita Daimari
|
()
|
|
25
|
Udalguri
|
AS-27-001-018-151/675
(Harisinga)
|
0427001000NRG23121220220293150
|
15/12/2022
|
Obilash Daimari
|
0427001WL025806
|
Obilash Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043453138
|
|
Obilash Daimari
|
()
|
|
26
|
Udalguri
|
AS-27-001-018-151/681
(Harisinga)
|
0427001000NRG23121220220292876
|
15/12/2022
|
Jiresh Daimari
|
0427001WL025785
|
Jiresh Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043453145
|
|
Jiresh Daimari
|
()
|
|
27
|
Udalguri
|
AS-27-001-018-151/683
(Harisinga)
|
0427001000NRG23121220220292892
|
15/12/2022
|
Punor Mochahari
|
0427001WL025787
|
Punor Mochahari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043453106
|
|
Punor Mochahari
|
()
|
|
28
|
Udalguri
|
AS-27-001-018-151/799
(Harisinga)
|
0427001000NRG23121220220293153
|
15/12/2022
|
Jiron Basumatary
|
0427001WL025806
|
Jiron Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043453117
|
|
Jiron Basumatary
|
()
|
|
29
|
Udalguri
|
AS-27-001-018-151/802
(Harisinga)
|
0427001000NRG23121220220292877
|
15/12/2022
|
Kuli Basumatari
|
0427001WL025785
|
Kuli Basumatari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043453141
|
|
Kuli Basumatari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66410
|
66410
|
|
|
|
|
|
|
|
|
30
|
Udalguri
|
AS-27-001-018-143/135
(Harisinga)
|
0427001000NRG23121220220292713
|
15/12/2022
|
Minu Das
|
0427001WL025774
|
Minu Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043453146
|
|
Minu Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
31
|
Udalguri
|
AS-27-001-018-151/1678
(Harisinga)
|
0427001000NRG23121220220293164
|
15/12/2022
|
Priyash Daimari
|
0427001WL025808
|
Priyash Daimari
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043453118
|
|
MR PRIYASH DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
32
|
Udalguri
|
AS-27-001-018-143/132
(Harisinga)
|
0427001000NRG23121220220292712
|
15/12/2022
|
Nilima Deka
|
0427001WL025774
|
Nilima Deka
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043453134
|
|
MR MANOJ HAZARIKA
|
()
|
|
33
|
Udalguri
|
AS-27-001-018-144/908
(Harisinga)
|
0427001000NRG23121220220292677
|
15/12/2022
|
Rupeswari Boro
|
0427001WL025769
|
Rupeswari Boro
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043453124
|
|
MRS RUPESWARI BORO
|
()
|
|
34
|
Udalguri
|
AS-27-001-018-144/964
(Harisinga)
|
0427001000NRG23121220220292679
|
15/12/2022
|
Pranjal Sarmah
|
0427001WL025769
|
Pranjal Sarmah
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043453133
|
|
MR PRANJAL SARMAH
|
()
|
|
35
|
Udalguri
|
AS-27-001-018-151/1635
(Harisinga)
|
0427001000NRG23121220220293160
|
15/12/2022
|
Kalpana Narzari
|
0427001WL025808
|
Kalpana Narzari
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043453119
|
|
MRS KALPANA NARZARI
|
()
|
|
36
|
Udalguri
|
AS-27-001-018-151/1639
(Harisinga)
|
0427001000NRG23121220220293162
|
15/12/2022
|
Molina Narzari
|
0427001WL025808
|
Molina Narzari
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043453121
|
|
MISS MOLINA NARZARI
|
()
|
|
37
|
Udalguri
|
AS-27-001-018-151/1706
(Harisinga)
|
0427001000NRG23121220220293165
|
15/12/2022
|
Probel Daimari
|
0427001WL025808
|
Probel Daimari
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043453123
|
|
MR PRANEL DAIMARI
|
()
|
|
38
|
Udalguri
|
AS-27-001-018-151/622
(Harisinga)
|
0427001000NRG23121220220292889
|
15/12/2022
|
Minay Basumatari
|
0427001WL025787
|
Minay Basumatari
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043453125
|
|
MR MINAY BASUMATARI
|
()
|
|
39
|
Udalguri
|
AS-27-001-018-151/666
(Harisinga)
|
0427001000NRG23121220220292875
|
15/12/2022
|
Rubul Daimari
|
0427001WL025785
|
Rubul Daimari
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043453120
|
|
SHRI RUBUL DAIMARI
|
()
|
|
40
|
Udalguri
|
AS-27-001-018-151/675
(Harisinga)
|
0427001000NRG23121220220293151
|
15/12/2022
|
Martha Daimari
|
0427001WL025806
|
Martha Daimari
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043453122
|
|
MR ABILACH DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
41
|
Udalguri
|
AS-27-001-018-145/194
(Harisinga)
|
0427001000NRG23121220220292626
|
15/12/2022
|
Ananta Sen
|
0427001WL025764
|
Ananta Sen
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043453128
|
|
Ananta Sen
|
()
|
|
42
|
Udalguri
|
AS-27-001-018-147/1329
(Harisinga)
|
0427001000NRG23121220220292581
|
15/12/2022
|
Arjun Kr. Boro
|
0427001WL025758
|
Arjun Kr. Boro
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043453126
|
|
Arjun Kr. Boro
|
()
|
|
43
|
Udalguri
|
AS-27-001-018-147/7
(Harisinga)
|
0427001000NRG23121220220292583
|
15/12/2022
|
Charu Baishya
|
0427001WL025758
|
Charu Baishya
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043453129
|
|
Charu Baishya
|
()
|
|
44
|
Udalguri
|
AS-27-001-018-150/1779
(Harisinga)
|
0427001000NRG23121220220292627
|
15/12/2022
|
Barnabas Beg
|
0427001WL025764
|
Barnabas Beg
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043453130
|
|
Barnabas Beg
|
()
|
|
45
|
Udalguri
|
AS-27-001-018-150/1804
(Harisinga)
|
0427001000NRG23121220220292628
|
15/12/2022
|
Gaido Bag
|
0427001WL025764
|
Gaido Bag
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043453132
|
|
Gaido Bag
|
()
|
|
46
|
Udalguri
|
AS-27-001-018-150/371
(Harisinga)
|
0427001000NRG23121220220292629
|
15/12/2022
|
Bine Back
|
0427001WL025764
|
Bine Back
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043453131
|
|
Bine Back
|
()
|
|
47
|
Udalguri
|
AS-27-001-018-151/1760
(Harisinga)
|
0427001000NRG23121220220293167
|
15/12/2022
|
Juri Daimari
|
0427001WL025808
|
Juri Daimari
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043453127
|
|
Juri Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107630
|
107630
|
|
|
|
|
|
|
|