|
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-27-001-024-186/1100
(Bengbari)
|
0427001000NRG23210720220132537
|
22/07/2022
|
Shwani Baske
|
0427001WL006106
|
Shwani Baske
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862300301
|
|
Shwani Baske
|
()
|
|
2
|
Udalguri
|
AS-27-001-024-186/1185
(Bengbari)
|
0427001000NRG23210720220132538
|
22/07/2022
|
Gitanjali Deka
|
0427001WL006106
|
Gitanjali Deka
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862300271
|
|
Gitanjali Deka
|
()
|
|
3
|
Udalguri
|
AS-27-001-024-186/120
(Bengbari)
|
0427001000NRG23210720220132539
|
22/07/2022
|
Hira Murmu
|
0427001WL006106
|
Hira Murmu
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862300311
|
|
Hira Murmu
|
()
|
|
4
|
Udalguri
|
AS-27-001-024-186/121
(Bengbari)
|
0427001000NRG23210720220132540
|
22/07/2022
|
Basanti Gour
|
0427001WL006106
|
Basanti Gour
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862300318
|
|
Basanti Gour
|
()
|
|
5
|
Udalguri
|
AS-27-001-024-186/1214
(Bengbari)
|
0427001000NRG23210720220132541
|
22/07/2022
|
Gita Das
|
0427001WL006106
|
Gita Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862300283
|
|
Gita Das
|
()
|
|
6
|
Udalguri
|
AS-27-001-024-186/124
(Bengbari)
|
0427001000NRG23210720220132542
|
22/07/2022
|
Anita Das Deka
|
0427001WL006106
|
Anita Das Deka
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862300299
|
|
Anita Das Deka
|
()
|
|
7
|
Udalguri
|
AS-27-001-024-186/1273-A
(Bengbari)
|
0427001000NRG23210720220132543
|
22/07/2022
|
Dhruba Deka
|
0427001WL006106
|
Dhruba Deka
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862300319
|
|
Dhruba Deka
|
()
|
|
8
|
Udalguri
|
AS-27-001-024-186/13
(Bengbari)
|
0427001000NRG23210720220132544
|
22/07/2022
|
Manamaya Magar
|
0427001WL006106
|
Manamaya Magar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862300266
|
|
Manamaya Magar
|
()
|
|
9
|
Udalguri
|
AS-27-001-024-186/1353
(Bengbari)
|
0427001000NRG23210720220132545
|
22/07/2022
|
Kabita Deka
|
0427001WL006106
|
Kabita Deka
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862300285
|
|
Kabita Deka
|
()
|
|
10
|
Udalguri
|
AS-27-001-024-186/1354
(Bengbari)
|
0427001000NRG23210720220132546
|
22/07/2022
|
Sunita Gour
|
0427001WL006106
|
Sunita Gour
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862300277
|
|
Sunita Gour
|
()
|
|
11
|
Udalguri
|
AS-27-001-024-186/1357
(Bengbari)
|
0427001000NRG23210720220132547
|
22/07/2022
|
Smt. Bhugeswari Deka
|
0427001WL006106
|
Smt. Bhugeswari Deka
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862300291
|
|
Smt. Bhugeswari Deka
|
()
|
|
12
|
Udalguri
|
AS-27-001-024-186/139
(Bengbari)
|
0427001000NRG23210720220132548
|
22/07/2022
|
Kalpana Patnayk
|
0427001WL006106
|
Kalpana Patnayk
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862300298
|
|
Kalpana Patnayk
|
()
|
|
13
|
Udalguri
|
AS-27-001-024-186/1455
(Bengbari)
|
0427001000NRG23210720220132550
|
22/07/2022
|
Pranita Swargiari
|
0427001WL006106
|
Pranita Swargiari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862300312
|
|
Pranita Swargiari
|
()
|
|
14
|
Udalguri
|
AS-27-001-024-186/1517
(Bengbari)
|
0427001000NRG23210720220132551
|
22/07/2022
|
Rumi Deka
|
0427001WL006106
|
Rumi Deka
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862300289
|
|
Rumi Deka
|
()
|
|
15
|
Udalguri
|
AS-27-001-024-186/1528
(Bengbari)
|
0427001000NRG23210720220132552
|
22/07/2022
|
Niruda Sutradhar
|
0427001WL006106
|
Niruda Sutradhar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862300313
|
|
Niruda Sutradhar
|
()
|
|
16
|
Udalguri
|
AS-27-001-024-186/1530
(Bengbari)
|
0427001000NRG23210720220132553
|
22/07/2022
|
Menoka Soren
|
0427001WL006106
|
Menoka Soren
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862300269
|
|
Menoka Soren
|
()
|
|
17
|
Udalguri
|
AS-27-001-024-186/1534
(Bengbari)
|
0427001000NRG23210720220132554
|
22/07/2022
|
Dhiren Karmakar
|
0427001WL006106
|
Dhiren Karmakar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862300287
|
|
Dhiren Karmakar
|
()
|
|
18
|
Udalguri
|
AS-27-001-024-186/1535
(Bengbari)
|
0427001000NRG23210720220132555
|
22/07/2022
|
Sumila Basumatari
|
0427001WL006106
|
Sumila Basumatari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862300265
|
|
Sumila Basumatari
|
()
|
|
19
|
Udalguri
|
AS-27-001-024-186/1536
(Bengbari)
|
0427001000NRG23210720220132556
|
22/07/2022
|
Rupa Hasda
|
0427001WL006106
|
Rupa Hasda
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862300274
|
|
Rupa Hasda
|
()
|
|
20
|
Udalguri
|
AS-27-001-024-186/1540
(Bengbari)
|
0427001000NRG23210720220132557
|
22/07/2022
|
Namoli Rabha
|
0427001WL006106
|
Namoli Rabha
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862300314
|
|
Namoli Rabha
|
()
|
|
21
|
Udalguri
|
AS-27-001-024-186/196
(Bengbari)
|
0427001000NRG23210720220132559
|
22/07/2022
|
Bhanu Devi
|
0427001WL006106
|
Bhanu Devi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862300279
|
|
Bhanu Devi
|
()
|
|
22
|
Udalguri
|
AS-27-001-024-186/198
(Bengbari)
|
0427001000NRG23210720220132560
|
22/07/2022
|
Juten Deka
|
0427001WL006106
|
Juten Deka
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862300297
|
|
Juten Deka
|
()
|
|
23
|
Udalguri
|
AS-27-001-024-186/200
(Bengbari)
|
0427001000NRG23210720220132561
|
22/07/2022
|
Anima Sutrudhar
|
0427001WL006106
|
Anima Sutrudhar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862300292
|
|
Anima Sutrudhar
|
()
|
|
24
|
Udalguri
|
AS-27-001-024-186/2245
(Bengbari)
|
0427001000NRG23210720220132562
|
22/07/2022
|
Putuli Das
|
0427001WL006106
|
Putuli Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862300268
|
|
Putuli Das
|
()
|
|
25
|
Udalguri
|
AS-27-001-024-186/2247
(Bengbari)
|
0427001000NRG23210720220132563
|
22/07/2022
|
Lakhimi Deka
|
0427001WL006106
|
Lakhimi Deka
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862300316
|
|
Lakhimi Deka
|
()
|
|
26
|
Udalguri
|
AS-27-001-024-186/385
(Bengbari)
|
0427001000NRG23210720220132565
|
22/07/2022
|
Jadob Sarmah
|
0427001WL006106
|
Jadob Sarmah
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862300309
|
|
Jadob Sarmah
|
()
|
|
27
|
Udalguri
|
AS-27-001-024-186/388
(Bengbari)
|
0427001000NRG23210720220132568
|
22/07/2022
|
Manju Devi
|
0427001WL006106
|
Manju Devi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862300278
|
|
Manju Devi
|
()
|
|
28
|
Udalguri
|
AS-27-001-024-186/388
(Bengbari)
|
0427001000NRG23210720220132567
|
22/07/2022
|
Nripen Sarmah
|
0427001WL006106
|
Nripen Sarmah
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862300307
|
|
Nripen Sarmah
|
()
|
|
29
|
Udalguri
|
AS-27-001-024-186/390
(Bengbari)
|
0427001000NRG23210720220132569
|
22/07/2022
|
Profala Deka
|
0427001WL006106
|
Profala Deka
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862300308
|
|
Profala Deka
|
()
|
|
30
|
Udalguri
|
AS-27-001-024-186/398
(Bengbari)
|
0427001000NRG23210720220132570
|
22/07/2022
|
Sarala Deka
|
0427001WL006106
|
Sarala Deka
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862300290
|
|
Sarala Deka
|
()
|
|
31
|
Udalguri
|
AS-27-001-024-186/407
(Bengbari)
|
0427001000NRG23210720220132572
|
22/07/2022
|
Janey Basumatari
|
0427001WL006106
|
Janey Basumatari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862300305
|
|
Janey Basumatari
|
()
|
|
32
|
Udalguri
|
AS-27-001-024-186/408
(Bengbari)
|
0427001000NRG23210720220132573
|
22/07/2022
|
Swani Tudu
|
0427001WL006106
|
Swani Tudu
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862300284
|
|
Swani Tudu
|
()
|
|
33
|
Udalguri
|
AS-27-001-024-186/411
(Bengbari)
|
0427001000NRG23210720220132574
|
22/07/2022
|
Anima Rabha
|
0427001WL006106
|
Anima Rabha
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862300293
|
|
Anima Rabha
|
()
|
|
34
|
Udalguri
|
AS-27-001-024-186/412
(Bengbari)
|
0427001000NRG23210720220132575
|
22/07/2022
|
Sukurmoni Karmakar
|
0427001WL006106
|
Sukurmoni Karmakar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862300272
|
|
Sukurmoni Karmakar
|
()
|
|
35
|
Udalguri
|
AS-27-001-024-186/413
(Bengbari)
|
0427001000NRG23210720220132576
|
22/07/2022
|
Harish Lohar
|
0427001WL006106
|
Harish Lohar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862300306
|
|
Harish Lohar
|
()
|
|
36
|
Udalguri
|
AS-27-001-024-186/416
(Bengbari)
|
0427001000NRG23210720220132578
|
22/07/2022
|
Rusima Sutradhar
|
0427001WL006106
|
Rusima Sutradhar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862300286
|
|
Rusima Sutradhar
|
()
|
|
37
|
Udalguri
|
AS-27-001-024-186/423
(Bengbari)
|
0427001000NRG23210720220132579
|
22/07/2022
|
Babita Gorh
|
0427001WL006106
|
Babita Gorh
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862300275
|
|
Babita Gorh
|
()
|
|
38
|
Udalguri
|
AS-27-001-024-186/427
(Bengbari)
|
0427001000NRG23210720220132580
|
22/07/2022
|
Namita Das
|
0427001WL006106
|
Namita Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862300315
|
|
Namita Das
|
()
|
|
39
|
Udalguri
|
AS-27-001-024-186/429
(Bengbari)
|
0427001000NRG23210720220132581
|
22/07/2022
|
Bhabani Das
|
0427001WL006106
|
Bhabani Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862300264
|
|
Bhabani Das
|
()
|
|
40
|
Udalguri
|
AS-27-001-024-186/545
(Bengbari)
|
0427001000NRG23210720220132582
|
22/07/2022
|
Premali Basumatari
|
0427001WL006106
|
Premali Basumatari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862300310
|
|
Premali Basumatari
|
()
|
|
41
|
Udalguri
|
AS-27-001-024-186/546
(Bengbari)
|
0427001000NRG23210720220132583
|
22/07/2022
|
Elijabate Murmu
|
0427001WL006106
|
Elijabate Murmu
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862300300
|
|
Elijabate Murmu
|
()
|
|
42
|
Udalguri
|
AS-27-001-024-186/550
(Bengbari)
|
0427001000NRG23210720220132584
|
22/07/2022
|
Silamati Sarania
|
0427001WL006106
|
Silamati Sarania
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862300270
|
|
Silamati Sarania
|
()
|
|
43
|
Udalguri
|
AS-27-001-024-186/562
(Bengbari)
|
0427001000NRG23210720220132585
|
22/07/2022
|
Fulmoti Suran
|
0427001WL006106
|
Fulmoti Suran
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862300282
|
|
Fulmoti Suran
|
()
|
|
44
|
Udalguri
|
AS-27-001-024-186/585
(Bengbari)
|
0427001000NRG23210720220132586
|
22/07/2022
|
Bharati Das
|
0427001WL006106
|
Bharati Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862300288
|
|
Bharati Das
|
()
|
|
45
|
Udalguri
|
AS-27-001-024-186/586
(Bengbari)
|
0427001000NRG23210720220132587
|
22/07/2022
|
Lili Hasda
|
0427001WL006106
|
Lili Hasda
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862300267
|
|
Lili Hasda
|
()
|
|
46
|
Udalguri
|
AS-27-001-024-186/587
(Bengbari)
|
0427001000NRG23210720220132588
|
22/07/2022
|
Babita Deka
|
0427001WL006106
|
Babita Deka
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862300296
|
|
Babita Deka
|
()
|
|
47
|
Udalguri
|
AS-27-001-024-186/589
(Bengbari)
|
0427001000NRG23210720220132589
|
22/07/2022
|
Babita Deka
|
0427001WL006106
|
Babita Deka
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862300294
|
|
Babita Deka
|
()
|
|
48
|
Udalguri
|
AS-27-001-024-186/591
(Bengbari)
|
0427001000NRG23210720220132590
|
22/07/2022
|
Sarasati Deka
|
0427001WL006106
|
Sarasati Deka
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862300295
|
|
Sarasati Deka
|
()
|
|
49
|
Udalguri
|
AS-27-001-024-186/596
(Bengbari)
|
0427001000NRG23210720220132591
|
22/07/2022
|
Dharmeswari Deka
|
0427001WL006106
|
Dharmeswari Deka
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862300281
|
|
Dharmeswari Deka
|
()
|
|
50
|
Udalguri
|
AS-27-001-024-186/818
(Bengbari)
|
0427001000NRG23210720220132592
|
22/07/2022
|
Anima Deka
|
0427001WL006106
|
Anima Deka
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862300273
|
|
Anima Deka
|
()
|
|
51
|
Udalguri
|
AS-27-001-024-186/823
(Bengbari)
|
0427001000NRG23210720220132593
|
22/07/2022
|
Jomuna Deka
|
0427001WL006106
|
Jomuna Deka
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862300317
|
|
Jomuna Deka
|
()
|
|
52
|
Udalguri
|
AS-27-001-024-186/908
(Bengbari)
|
0427001000NRG23210720220132594
|
22/07/2022
|
Babita Gorh
|
0427001WL006106
|
Babita Gorh
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862300276
|
|
Babita Gorh
|
()
|
|
53
|
Udalguri
|
AS-27-001-024-186/916
(Bengbari)
|
0427001000NRG23210720220132595
|
22/07/2022
|
Bhoroti Medhi
|
0427001WL006106
|
Bhoroti Medhi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862300280
|
|
Bhoroti Medhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36411
|
36411
|
|
|
|
|
|
|
|
|
54
|
Udalguri
|
AS-27-001-024-186/1750
(Bengbari)
|
0427001000NRG23210720220132558
|
22/07/2022
|
Prabita Deka
|
0427001WL006106
|
Prabita Deka
|
00048
|
BKID0005040
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862300263
|
|
Prabita Deka
|
()
|
|
55
|
Udalguri
|
AS-27-001-024-186/2251
(Bengbari)
|
0427001000NRG23210720220132564
|
22/07/2022
|
Monima Deka
|
0427001WL006106
|
Monima Deka
|
00048
|
BKID0005040
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862300262
|
|
Monima Deka
|
()
|
|
56
|
Udalguri
|
AS-27-001-024-186/406
(Bengbari)
|
0427001000NRG23210720220132571
|
22/07/2022
|
Dulu Deka
|
0427001WL006106
|
Dulu Deka
|
00048
|
BKID0005040
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862300261
|
|
Dulu Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
57
|
Udalguri
|
AS-27-001-024-186/144
(Bengbari)
|
0427001000NRG23210720220132549
|
22/07/2022
|
Paresh Sharma
|
0427001WL006106
|
Paresh Sharma
|
00415
|
SBIN0007118
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862300303
|
|
MR PARESH SHARMA
|
()
|
|
58
|
Udalguri
|
AS-27-001-024-186/386
(Bengbari)
|
0427001000NRG23210720220132566
|
22/07/2022
|
Ranjila Rabha
|
0427001WL006106
|
Ranjila Rabha
|
00415
|
SBIN0007118
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862300302
|
|
MRS RANJILA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
59
|
Udalguri
|
AS-27-001-024-186/414
(Bengbari)
|
0427001000NRG23210720220132577
|
22/07/2022
|
Dulal Deka
|
0427001WL006106
|
Dulal Deka
|
00415
|
SBIN0007947
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862300304
|
|
MR DULAL DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40533
|
40533
|
|
|
|
|
|
|
|