|
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-27-001-018-147/44
(Harisinga)
|
0427001000NRG22090820220669416
|
10/08/2022
|
Suchana Basumatari
|
0427001WL0022489
|
Suchana Basumatari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026910486
|
|
Suchana Basumatari
|
()
|
|
2
|
Udalguri
|
AS-27-001-018-147/52
(Harisinga)
|
0427001000NRG22090820220669417
|
10/08/2022
|
Joya Basumatari
|
0427001WL0022489
|
Joya Basumatari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026910474
|
|
Joya Basumatari
|
()
|
|
3
|
Udalguri
|
AS-27-001-018-147/63
(Harisinga)
|
0427001000NRG22090820220669418
|
10/08/2022
|
Helena Boro
|
0427001WL0022489
|
Helena Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026910475
|
|
Helena Boro
|
()
|
|
4
|
Udalguri
|
AS-27-001-018-147/866
(Harisinga)
|
0427001000NRG22090820220669419
|
10/08/2022
|
Anjela Narzari
|
0427001WL0022489
|
Anjela Narzari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026910476
|
|
Anjela Narzari
|
()
|
|
5
|
Udalguri
|
AS-27-001-018-147/884
(Harisinga)
|
0427001000NRG22090820220669420
|
10/08/2022
|
Pansali Narzari
|
0427001WL0022489
|
Pansali Narzari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026910478
|
|
Pansali Narzari
|
()
|
|
6
|
Udalguri
|
AS-27-001-018-147/991
(Harisinga)
|
0427001000NRG22090820220669421
|
10/08/2022
|
Garja Narzari
|
0427001WL0022489
|
Garja Narzari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026910477
|
|
Garja Narzari
|
()
|
|
7
|
Udalguri
|
AS-27-001-018-148/1121
(Harisinga)
|
0427001000NRG22090820220669422
|
10/08/2022
|
Sampa Rabha
|
0427001WL0022489
|
Sampa Rabha
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026910484
|
|
Sampa Rabha
|
()
|
|
8
|
Udalguri
|
AS-27-001-018-148/1447
(Harisinga)
|
0427001000NRG22090820220669423
|
10/08/2022
|
Morami Rabha
|
0427001WL0022489
|
Morami Rabha
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026910495
|
|
Morami Rabha
|
()
|
|
9
|
Udalguri
|
AS-27-001-018-148/23
(Harisinga)
|
0427001000NRG22090820220669425
|
10/08/2022
|
Padma Rabha
|
0427001WL0022489
|
Padma Rabha
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026910489
|
|
Padma Rabha
|
()
|
|
10
|
Udalguri
|
AS-27-001-018-148/47
(Harisinga)
|
0427001000NRG22090820220669426
|
10/08/2022
|
Kripani Boro
|
0427001WL0022489
|
Kripani Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026910487
|
|
Kripani Boro
|
()
|
|
11
|
Udalguri
|
AS-27-001-018-148/950
(Harisinga)
|
0427001000NRG22090820220669427
|
10/08/2022
|
Saini Rabha
|
0427001WL0022489
|
Saini Rabha
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026910485
|
|
Saini Rabha
|
()
|
|
12
|
Udalguri
|
AS-27-001-018-148/951
(Harisinga)
|
0427001000NRG22090820220669428
|
10/08/2022
|
Mineswari Rabha
|
0427001WL0022489
|
Mineswari Rabha
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026910480
|
|
Mineswari Rabha
|
()
|
|
13
|
Udalguri
|
AS-27-001-018-149/1094
(Harisinga)
|
0427001000NRG22090820220669429
|
10/08/2022
|
Rameswar Basumatari
|
0427001WL0022489
|
Rameswar Basumatari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026910483
|
|
Rameswar Basumatari
|
()
|
|
14
|
Udalguri
|
AS-27-001-018-149/1399
(Harisinga)
|
0427001000NRG22090820220669430
|
10/08/2022
|
Biyalin Basumatari
|
0427001WL0022489
|
Biyalin Basumatari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026910481
|
|
Biyalin Basumatari
|
()
|
|
15
|
Udalguri
|
AS-27-001-018-149/466
(Harisinga)
|
0427001000NRG22090820220669431
|
10/08/2022
|
Rina Baglari
|
0427001WL0022489
|
Rina Baglari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026910479
|
|
Rina Baglari
|
()
|
|
16
|
Udalguri
|
AS-27-001-018-149/484
(Harisinga)
|
0427001000NRG22090820220669432
|
10/08/2022
|
Anupuma Basumatari
|
0427001WL0022489
|
Anupuma Basumatari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026910493
|
|
Anupuma Basumatari
|
()
|
|
17
|
Udalguri
|
AS-27-001-018-150/1064
(Harisinga)
|
0427001000NRG22090820220669433
|
10/08/2022
|
Prabhati Basumatari
|
0427001WL0022489
|
Prabhati Basumatari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026910492
|
|
Prabhati Basumatari
|
()
|
|
18
|
Udalguri
|
AS-27-001-018-150/1310
(Harisinga)
|
0427001000NRG22090820220669434
|
10/08/2022
|
Jayanti Basumatari
|
0427001WL0022489
|
Jayanti Basumatari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026910491
|
|
Jayanti Basumatari
|
()
|
|
19
|
Udalguri
|
AS-27-001-018-150/1655
(Harisinga)
|
0427001000NRG22090820220669435
|
10/08/2022
|
Anjali Goyari
|
0427001WL0022489
|
Anjali Goyari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026910488
|
|
Anjali Goyari
|
()
|
|
20
|
Udalguri
|
AS-27-001-018-150/358
(Harisinga)
|
0427001000NRG22090820220669436
|
10/08/2022
|
Kanak Ch. Nath
|
0427001WL0022489
|
Kanak Ch. Nath
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026910482
|
|
Kanak Ch. Nath
|
()
|
|
21
|
Udalguri
|
AS-27-001-018-150/368
(Harisinga)
|
0427001000NRG22090820220669437
|
10/08/2022
|
Bamwnshri Daimari
|
0427001WL0022489
|
Bamwnshri Daimari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026910490
|
|
Bamwnshri Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28224
|
28224
|
|
|
|
|
|
|
|
|
22
|
Udalguri
|
AS-27-001-018-148/19
(Harisinga)
|
0427001000NRG22090820220669424
|
10/08/2022
|
Jutika Boro Rabha
|
0427001WL0022489
|
Jutika Boro Rabha
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4026910494
|
|
MRS JUTIKA BORO RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29568
|
29568
|
|
|
|
|
|
|
|