|
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-27-001-017-133/101
(Ambagaon)
|
0427001000NRG23190520220095784
|
23/05/2022
|
Minu Rabha
|
0427001WL002696
|
Minu Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667973165
|
|
MinuRabha
|
()
|
|
2
|
Udalguri
|
AS-27-001-017-133/103
(Ambagaon)
|
0427001000NRG23190520220095785
|
23/05/2022
|
Khirada Rabha
|
0427001WL002696
|
Khirada Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667973169
|
|
KhiradaRabha
|
()
|
|
3
|
Udalguri
|
AS-27-001-017-133/1101
(Ambagaon)
|
0427001000NRG23190520220095786
|
23/05/2022
|
Soro Daimari
|
0427001WL002696
|
Soro Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667973146
|
|
SoroDaimari
|
()
|
|
4
|
Udalguri
|
AS-27-001-017-133/1102
(Ambagaon)
|
0427001000NRG23190520220095787
|
23/05/2022
|
Bina Rabha
|
0427001WL002696
|
Bina Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667973142
|
|
BinaRabha
|
()
|
|
5
|
Udalguri
|
AS-27-001-017-133/1105
(Ambagaon)
|
0427001000NRG23190520220095788
|
23/05/2022
|
Horeswari Rabha
|
0427001WL002696
|
Horeswari Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667973173
|
|
HoreswariRabha
|
()
|
|
6
|
Udalguri
|
AS-27-001-017-133/1106
(Ambagaon)
|
0427001000NRG23190520220095789
|
23/05/2022
|
Rajen Rabha
|
0427001WL002696
|
Rajen Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667973132
|
|
RajenRabha
|
()
|
|
7
|
Udalguri
|
AS-27-001-017-133/1107
(Ambagaon)
|
0427001000NRG23190520220095790
|
23/05/2022
|
Chandika Rabha
|
0427001WL002696
|
Chandika Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667973175
|
|
ChandikaRabha
|
()
|
|
8
|
Udalguri
|
AS-27-001-017-133/1112
(Ambagaon)
|
0427001000NRG23190520220095791
|
23/05/2022
|
Labina Rabha
|
0427001WL002696
|
Labina Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667973182
|
|
LabinaRabha
|
()
|
|
9
|
Udalguri
|
AS-27-001-017-133/1113
(Ambagaon)
|
0427001000NRG23190520220095792
|
23/05/2022
|
Kartik Rabha
|
0427001WL002696
|
Kartik Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667973184
|
|
KartikRabha
|
()
|
|
10
|
Udalguri
|
AS-27-001-017-133/1114
(Ambagaon)
|
0427001000NRG23190520220095793
|
23/05/2022
|
Janaki Rabha
|
0427001WL002696
|
Janaki Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667973136
|
|
JanakiRabha
|
()
|
|
11
|
Udalguri
|
AS-27-001-017-133/134
(Ambagaon)
|
0427001000NRG23190520220095794
|
23/05/2022
|
Premeswari Rabha
|
0427001WL002696
|
Premeswari Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667973161
|
|
PremeswariRabha
|
()
|
|
12
|
Udalguri
|
AS-27-001-017-133/201
(Ambagaon)
|
0427001000NRG23190520220095796
|
23/05/2022
|
Niron Rabha
|
0427001WL002696
|
Niron Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667973140
|
|
NironRabha
|
()
|
|
13
|
Udalguri
|
AS-27-001-017-133/206
(Ambagaon)
|
0427001000NRG23190520220095797
|
23/05/2022
|
Chusen Rabha
|
0427001WL002696
|
Chusen Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667973145
|
|
ChusenRabha
|
()
|
|
14
|
Udalguri
|
AS-27-001-017-133/210
(Ambagaon)
|
0427001000NRG23190520220095798
|
23/05/2022
|
Dropadi Rabha
|
0427001WL002696
|
Dropadi Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667973148
|
|
DropadiRabha
|
()
|
|
15
|
Udalguri
|
AS-27-001-017-133/211
(Ambagaon)
|
0427001000NRG23190520220095799
|
23/05/2022
|
Bhumita Rabha
|
0427001WL002696
|
Bhumita Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667973160
|
|
BhumitaRabha
|
()
|
|
16
|
Udalguri
|
AS-27-001-017-133/219
(Ambagaon)
|
0427001000NRG23190520220095800
|
23/05/2022
|
Nandeswar Rabha
|
0427001WL002696
|
Nandeswar Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667973147
|
|
NandeswarRabha
|
()
|
|
17
|
Udalguri
|
AS-27-001-017-133/227
(Ambagaon)
|
0427001000NRG23190520220095802
|
23/05/2022
|
Hiteswari Rabha
|
0427001WL002696
|
Hiteswari Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667973170
|
|
HiteswariRabha
|
()
|
|
18
|
Udalguri
|
AS-27-001-017-133/238
(Ambagaon)
|
0427001000NRG23190520220095803
|
23/05/2022
|
Rahila Rabha
|
0427001WL002696
|
Rahila Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667973137
|
|
RahilaRabha
|
()
|
|
19
|
Udalguri
|
AS-27-001-017-133/239
(Ambagaon)
|
0427001000NRG23190520220095804
|
23/05/2022
|
Suniram Rabha
|
0427001WL002696
|
Suniram Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667973134
|
|
SuniramRabha
|
()
|
|
20
|
Udalguri
|
AS-27-001-017-133/255
(Ambagaon)
|
0427001000NRG23190520220095805
|
23/05/2022
|
Upen Rabha
|
0427001WL002696
|
Upen Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667973138
|
|
UpenRabha
|
()
|
|
21
|
Udalguri
|
AS-27-001-017-133/257
(Ambagaon)
|
0427001000NRG23190520220095806
|
23/05/2022
|
Niyati Rabha
|
0427001WL002696
|
Niyati Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667973133
|
|
NiyatiRabha
|
()
|
|
22
|
Udalguri
|
AS-27-001-017-133/258
(Ambagaon)
|
0427001000NRG23190520220095807
|
23/05/2022
|
Mahesh Rabha
|
0427001WL002696
|
Mahesh Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667973144
|
|
MaheshRabha
|
()
|
|
23
|
Udalguri
|
AS-27-001-017-133/260
(Ambagaon)
|
0427001000NRG23190520220095808
|
23/05/2022
|
Munmi Rabha
|
0427001WL002696
|
Munmi Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667973153
|
|
MunmiRabha
|
()
|
|
24
|
Udalguri
|
AS-27-001-017-133/395
(Ambagaon)
|
0427001000NRG23190520220095809
|
23/05/2022
|
Sushmita Rabha
|
0427001WL002696
|
Sushmita Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667973180
|
|
SushmitaRabha
|
()
|
|
25
|
Udalguri
|
AS-27-001-017-133/396
(Ambagaon)
|
0427001000NRG23190520220095810
|
23/05/2022
|
Kumali Rabha
|
0427001WL002696
|
Kumali Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667973181
|
|
KumaliRabha
|
()
|
|
26
|
Udalguri
|
AS-27-001-017-133/411
(Ambagaon)
|
0427001000NRG23190520220095811
|
23/05/2022
|
Katiram Rabha
|
0427001WL002696
|
Katiram Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667973143
|
|
KatiramRabha
|
()
|
|
27
|
Udalguri
|
AS-27-001-017-133/419
(Ambagaon)
|
0427001000NRG23190520220095812
|
23/05/2022
|
Hatari Rabha
|
0427001WL002696
|
Hatari Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667973167
|
|
HatariRabha
|
()
|
|
28
|
Udalguri
|
AS-27-001-017-133/420
(Ambagaon)
|
0427001000NRG23190520220095813
|
23/05/2022
|
Patangi Rabha
|
0427001WL002696
|
Patangi Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667973150
|
|
PatangiRabha
|
()
|
|
29
|
Udalguri
|
AS-27-001-017-133/423
(Ambagaon)
|
0427001000NRG23190520220095814
|
23/05/2022
|
Gindri Rabha
|
0427001WL002696
|
Gindri Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667973152
|
|
GindriRabha
|
()
|
|
30
|
Udalguri
|
AS-27-001-017-133/426
(Ambagaon)
|
0427001000NRG23190520220095815
|
23/05/2022
|
Krishna Rabha
|
0427001WL002696
|
Krishna Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667973185
|
|
KrishnaRabha
|
()
|
|
31
|
Udalguri
|
AS-27-001-017-133/428
(Ambagaon)
|
0427001000NRG23190520220095816
|
23/05/2022
|
Sunita Rabha
|
0427001WL002696
|
Sunita Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667973149
|
|
SunitaRabha
|
()
|
|
32
|
Udalguri
|
AS-27-001-017-133/436-A
(Ambagaon)
|
0427001000NRG23190520220095817
|
23/05/2022
|
Bimola Rabha
|
0427001WL002696
|
Bimola Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667973155
|
|
BimolaRabha
|
()
|
|
33
|
Udalguri
|
AS-27-001-017-133/439
(Ambagaon)
|
0427001000NRG23190520220095818
|
23/05/2022
|
Nomal Rabha
|
0427001WL002696
|
Nomal Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667973151
|
|
NomalRabha
|
()
|
|
34
|
Udalguri
|
AS-27-001-017-133/445
(Ambagaon)
|
0427001000NRG23190520220095819
|
23/05/2022
|
Julani Rabha
|
0427001WL002696
|
Julani Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667973183
|
|
JulaniRabha
|
()
|
|
35
|
Udalguri
|
AS-27-001-017-133/449
(Ambagaon)
|
0427001000NRG23190520220095820
|
23/05/2022
|
Anju Rabha
|
0427001WL002696
|
Anju Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667973171
|
|
AnjuRabha
|
()
|
|
36
|
Udalguri
|
AS-27-001-017-133/452
(Ambagaon)
|
0427001000NRG23190520220095822
|
23/05/2022
|
Mukuta Rabha
|
0427001WL002696
|
Mukuta Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667973156
|
|
MukutaRabha
|
()
|
|
37
|
Udalguri
|
AS-27-001-017-133/454
(Ambagaon)
|
0427001000NRG23190520220095823
|
23/05/2022
|
Dipika Rabha
|
0427001WL002696
|
Dipika Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667973174
|
|
DipikaRabha
|
()
|
|
38
|
Udalguri
|
AS-27-001-017-133/456
(Ambagaon)
|
0427001000NRG23190520220095824
|
23/05/2022
|
Niruda Rabha
|
0427001WL002696
|
Niruda Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667973164
|
|
NirudaRabha
|
()
|
|
39
|
Udalguri
|
AS-27-001-017-133/458
(Ambagaon)
|
0427001000NRG23190520220095825
|
23/05/2022
|
Runima Rabha
|
0427001WL002696
|
Runima Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667973178
|
|
RunimaRabha
|
()
|
|
40
|
Udalguri
|
AS-27-001-017-133/459
(Ambagaon)
|
0427001000NRG23190520220095826
|
23/05/2022
|
Kandarpa Rabha
|
0427001WL002696
|
Kandarpa Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667973176
|
|
KandarpaRabha
|
()
|
|
41
|
Udalguri
|
AS-27-001-017-133/461
(Ambagaon)
|
0427001000NRG23190520220095827
|
23/05/2022
|
Jumuna Rabha
|
0427001WL002696
|
Jumuna Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667973172
|
|
JumunaRabha
|
()
|
|
42
|
Udalguri
|
AS-27-001-017-133/462
(Ambagaon)
|
0427001000NRG23190520220095828
|
23/05/2022
|
Lolita Rabha
|
0427001WL002696
|
Lolita Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667973168
|
|
LolitaRabha
|
()
|
|
43
|
Udalguri
|
AS-27-001-017-133/463
(Ambagaon)
|
0427001000NRG23190520220095829
|
23/05/2022
|
Sumi Rabha
|
0427001WL002696
|
Sumi Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667973166
|
|
SumiRabha
|
()
|
|
44
|
Udalguri
|
AS-27-001-017-133/464
(Ambagaon)
|
0427001000NRG23190520220095830
|
23/05/2022
|
Bhaigya Rabha
|
0427001WL002696
|
Bhaigya Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667973177
|
|
BhaigyaRabha
|
()
|
|
45
|
Udalguri
|
AS-27-001-017-133/466
(Ambagaon)
|
0427001000NRG23190520220095831
|
23/05/2022
|
Pollobi Rabha
|
0427001WL002696
|
Pollobi Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667973154
|
|
PollobiRabha
|
()
|
|
46
|
Udalguri
|
AS-27-001-017-133/467
(Ambagaon)
|
0427001000NRG23190520220095832
|
23/05/2022
|
Minali Rabha
|
0427001WL002696
|
Minali Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667973179
|
|
MinaliRabha
|
()
|
|
47
|
Udalguri
|
AS-27-001-017-133/522
(Ambagaon)
|
0427001000NRG23190520220095833
|
23/05/2022
|
Laheswari Rabha
|
0427001WL002696
|
Laheswari Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667973141
|
|
LaheswariRabha
|
()
|
|
48
|
Udalguri
|
AS-27-001-017-133/617
(Ambagaon)
|
0427001000NRG23190520220095834
|
23/05/2022
|
Kanak Rabha
|
0427001WL002696
|
Kanak Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667973139
|
|
KanakRabha
|
()
|
|
49
|
Udalguri
|
AS-27-001-017-133/702
(Ambagaon)
|
0427001000NRG23190520220095835
|
23/05/2022
|
Maheswari Rabha
|
0427001WL002696
|
Maheswari Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667973162
|
|
MaheswariRabha
|
()
|
|
50
|
Udalguri
|
AS-27-001-017-133/708
(Ambagaon)
|
0427001000NRG23190520220095836
|
23/05/2022
|
Rupali Rabha
|
0427001WL002696
|
Rupali Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667973163
|
|
RupaliRabha
|
()
|
|
51
|
Udalguri
|
AS-27-001-017-133/979
(Ambagaon)
|
0427001000NRG23190520220095837
|
23/05/2022
|
Menda Rabha
|
0427001WL002696
|
Menda Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667973135
|
|
MendaRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
52
|
Udalguri
|
AS-27-001-017-133/200
(Ambagaon)
|
0427001000NRG23190520220095795
|
23/05/2022
|
Soneswar Rabha
|
0427001WL002696
|
Soneswar Rabha
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667973158
|
|
MR SONESWAR RABHA
|
()
|
|
53
|
Udalguri
|
AS-27-001-017-133/450
(Ambagaon)
|
0427001000NRG23190520220095821
|
23/05/2022
|
Bitupon Rabha
|
0427001WL002696
|
Bitupon Rabha
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667973157
|
|
MR BITUPAN RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
54
|
Udalguri
|
AS-27-001-017-133/221
(Ambagaon)
|
0427001000NRG23190520220095801
|
23/05/2022
|
Jitu Rabha
|
0427001WL002696
|
Jitu Rabha
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667973159
|
|
JituRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74196
|
74196
|
|
|
|
|
|
|
|