|
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-27-001-015-119/2141
(Bhairaguri)
|
0427001000NRG23201220220307069
|
23/12/2022
|
Rabet Mardi
|
0427001WL027307
|
Rabet Mardi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085512751
|
|
Rabet Mardi
|
()
|
|
2
|
Udalguri
|
AS-27-001-015-119/2142
(Bhairaguri)
|
0427001000NRG23201220220307034
|
23/12/2022
|
SUHAGINI KISKU
|
0427001WL027300
|
SUHAGINI KISKU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085512749
|
|
SUHAGINI KISKU
|
()
|
|
3
|
Udalguri
|
AS-27-001-015-120/1657
(Bhairaguri)
|
0427001000NRG23201220220307040
|
23/12/2022
|
Lokhan Baske
|
0427001WL027301
|
Lokhan Baske
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085512750
|
|
Lokhan Baske
|
()
|
|
4
|
Udalguri
|
AS-27-001-015-120/2151
(Bhairaguri)
|
0427001000NRG23201220220307048
|
23/12/2022
|
Kanara Mardi
|
0427001WL027303
|
Kanara Mardi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085512748
|
|
Kanara Mardi
|
()
|
|
5
|
Udalguri
|
AS-27-001-015-120/603
(Bhairaguri)
|
0427001000NRG23201220220306961
|
23/12/2022
|
Robion Tudo
|
0427001WL027297
|
Robion Tudo
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085512744
|
|
Robion Tudo
|
()
|
|
6
|
Udalguri
|
AS-27-001-015-120/604
(Bhairaguri)
|
0427001000NRG23201220220307041
|
23/12/2022
|
Joseph Murmu
|
0427001WL027301
|
Joseph Murmu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085512745
|
|
Joseph Murmu
|
()
|
|
7
|
Udalguri
|
AS-27-001-015-120/829
(Bhairaguri)
|
0427001000NRG23201220220306962
|
23/12/2022
|
Lokhon Hasda
|
0427001WL027297
|
Lokhon Hasda
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085512743
|
|
Lokhon Hasda
|
()
|
|
8
|
Udalguri
|
AS-27-001-015-121/1413
(Bhairaguri)
|
0427001000NRG23201220220307035
|
23/12/2022
|
Barana Mardi
|
0427001WL027300
|
Barana Mardi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085512747
|
|
Barana Mardi
|
()
|
|
9
|
Udalguri
|
AS-27-001-015-123/254
(Bhairaguri)
|
0427001000NRG23201220220306963
|
23/12/2022
|
Lakhi Ram Hembrom
|
0427001WL027297
|
Lakhi Ram Hembrom
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085512742
|
|
Lakhi Ram Hembrom
|
()
|
|
10
|
Udalguri
|
AS-27-001-015-123/257
(Bhairaguri)
|
0427001000NRG23201220220307076
|
23/12/2022
|
Gonesh Hembro
|
0427001WL027308
|
Gonesh Hembro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085512763
|
|
Gonesh Hembro
|
()
|
|
11
|
Udalguri
|
AS-27-001-015-124/1062
(Bhairaguri)
|
0427001000NRG23201220220306964
|
23/12/2022
|
Rukia Begum
|
0427001WL027297
|
Rukia Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
20/01/2023
|
|
8085512741
|
No Such Account
|
|
|
|
12
|
Udalguri
|
AS-27-001-015-124/391
(Bhairaguri)
|
0427001000NRG23201220220307068
|
23/12/2022
|
Abul Husain
|
0427001WL027306
|
Abul Husain
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085512754
|
|
Abul Husain
|
()
|
|
13
|
Udalguri
|
AS-27-001-015-125/265
(Bhairaguri)
|
0427001000NRG23201220220307045
|
23/12/2022
|
Santi Mardi
|
0427001WL027301
|
Santi Mardi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085512746
|
|
Santi Mardi
|
()
|
|
14
|
Udalguri
|
AS-27-001-015-125/278
(Bhairaguri)
|
0427001000NRG23201220220307051
|
23/12/2022
|
Losmi Horizon
|
0427001WL027303
|
Losmi Horizon
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085512762
|
|
Losmi Horizon
|
()
|
|
15
|
Udalguri
|
AS-27-001-015-125/657
(Bhairaguri)
|
0427001000NRG23201220220307052
|
23/12/2022
|
Tulsi Horizon
|
0427001WL027303
|
Tulsi Horizon
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085512752
|
|
Tulsi Horizon
|
()
|
|
16
|
Udalguri
|
AS-27-001-015-125/666
(Bhairaguri)
|
0427001000NRG23201220220307053
|
23/12/2022
|
Bodhya Horizon
|
0427001WL027303
|
Bodhya Horizon
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085512764
|
|
Bodhya Horizon
|
()
|
|
17
|
Udalguri
|
AS-27-001-015-125/796
(Bhairaguri)
|
0427001000NRG23201220220307054
|
23/12/2022
|
Sonabol Murmu
|
0427001WL027303
|
Sonabol Murmu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085512753
|
|
Sonabol Murmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
18
|
Udalguri
|
AS-27-001-015-124/2158
(Bhairaguri)
|
0427001000NRG23201220220307036
|
23/12/2022
|
Ribina Basumatary
|
0427001WL027300
|
Ribina Basumatary
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085512755
|
|
MRS RIBINA BASUMATARI
|
()
|
|
19
|
Udalguri
|
AS-27-001-015-124/2166
(Bhairaguri)
|
0427001000NRG23201220220307066
|
23/12/2022
|
Grace Daimari
|
0427001WL027306
|
Grace Daimari
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085512757
|
|
MISS GRACE DAIMARI
|
()
|
|
20
|
Udalguri
|
AS-27-001-015-124/2167
(Bhairaguri)
|
0427001000NRG23201220220307037
|
23/12/2022
|
Poonam Basumatary
|
0427001WL027300
|
Poonam Basumatary
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085512758
|
|
MISS POONAM BASUMATARY
|
()
|
|
21
|
Udalguri
|
AS-27-001-015-125/295
(Bhairaguri)
|
0427001000NRG23201220220307046
|
23/12/2022
|
Regha Baskey
|
0427001WL027301
|
Regha Baskey
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085512756
|
|
MISS RADHIKA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
22
|
Udalguri
|
AS-27-001-015-122/1692
(Bhairaguri)
|
0427001000NRG23201220220307042
|
23/12/2022
|
SELBIRIUSH MOCHAHARI
|
0427001WL027301
|
SELBIRIUSH MOCHAHARI
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085512759
|
|
SELBIRIUSH MOCHAHARI
|
()
|
|
23
|
Udalguri
|
AS-27-001-015-124/1932
(Bhairaguri)
|
0427001000NRG23201220220307049
|
23/12/2022
|
Ismail Sekh
|
0427001WL027303
|
Ismail Sekh
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085512760
|
|
Ismail Sekh
|
()
|
|
24
|
Udalguri
|
AS-27-001-015-124/2177
(Bhairaguri)
|
0427001000NRG23201220220307080
|
23/12/2022
|
Mutaleb Ali
|
0427001WL027308
|
Mutaleb Ali
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085512761
|
|
Mutaleb Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
25
|
Udalguri
|
AS-27-001-015-119/1253
(Bhairaguri)
|
0427001000NRG23201220220307027
|
23/12/2022
|
Prabeswari Deka
|
0427001WL027299
|
Prabeswari Deka
|
00694
|
NESF0000215
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085512738
|
|
Prabeswari Deka
|
()
|
|
26
|
Udalguri
|
AS-27-001-015-119/1446
(Bhairaguri)
|
0427001000NRG23201220220307062
|
23/12/2022
|
Salmi Hasda
|
0427001WL027306
|
Salmi Hasda
|
00694
|
NESF0000215
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085512740
|
|
Salmi Hasda
|
()
|
|
27
|
Udalguri
|
AS-27-001-015-123/1577
(Bhairaguri)
|
0427001000NRG23201220220307075
|
23/12/2022
|
Simati Murmu
|
0427001WL027308
|
Simati Murmu
|
00694
|
NESF0000215
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085512732
|
|
Simati Murmu
|
()
|
|
28
|
Udalguri
|
AS-27-001-015-123/1687
(Bhairaguri)
|
0427001000NRG23201220220307028
|
23/12/2022
|
Ramdas Hembram
|
0427001WL027299
|
Ramdas Hembram
|
00694
|
NESF0000215
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085512733
|
|
Ramdas Hembram
|
()
|
|
29
|
Udalguri
|
AS-27-001-015-123/455
(Bhairaguri)
|
0427001000NRG23201220220307029
|
23/12/2022
|
Anima Murmu
|
0427001WL027299
|
Anima Murmu
|
00694
|
NESF0000215
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085512739
|
|
Anima Murmu
|
()
|
|
30
|
Udalguri
|
AS-27-001-015-124/1000
(Bhairaguri)
|
0427001000NRG23201220220307063
|
23/12/2022
|
Md Said Ali
|
0427001WL027306
|
Md Said Ali
|
00694
|
NESF0000215
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085512722
|
|
Md Said Ali
|
()
|
|
31
|
Udalguri
|
AS-27-001-015-124/1789
(Bhairaguri)
|
0427001000NRG23201220220307077
|
23/12/2022
|
Jasinta Tudu
|
0427001WL027308
|
Jasinta Tudu
|
00694
|
NESF0000215
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085512723
|
|
Jasinta Tudu
|
()
|
|
32
|
Udalguri
|
AS-27-001-015-124/1791
(Bhairaguri)
|
0427001000NRG23201220220307071
|
23/12/2022
|
Oamar Khandakar
|
0427001WL027307
|
Oamar Khandakar
|
00694
|
NESF0000215
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085512730
|
|
Oamar Khandakar
|
()
|
|
33
|
Udalguri
|
AS-27-001-015-124/2147
(Bhairaguri)
|
0427001000NRG23201220220306965
|
23/12/2022
|
Fulmone Tudu
|
0427001WL027297
|
Fulmone Tudu
|
00694
|
NESF0000215
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085512724
|
|
Fulmone Tudu
|
()
|
|
34
|
Udalguri
|
AS-27-001-015-124/2148
(Bhairaguri)
|
0427001000NRG23201220220307072
|
23/12/2022
|
Chakal Tudu
|
0427001WL027307
|
Chakal Tudu
|
00694
|
NESF0000215
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085512725
|
|
Chakal Tudu
|
()
|
|
35
|
Udalguri
|
AS-27-001-015-124/2158
(Bhairaguri)
|
0427001000NRG23201220220307065
|
23/12/2022
|
Meser Ali
|
0427001WL027306
|
Meser Ali
|
00694
|
NESF0000215
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085512728
|
|
Meser Ali
|
()
|
|
36
|
Udalguri
|
AS-27-001-015-124/2162
(Bhairaguri)
|
0427001000NRG23201220220307078
|
23/12/2022
|
Jayanal Abadin
|
0427001WL027308
|
Jayanal Abadin
|
00694
|
NESF0000215
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085512726
|
|
Jayanal Abadin
|
()
|
|
37
|
Udalguri
|
AS-27-001-015-124/2168
(Bhairaguri)
|
0427001000NRG23201220220307030
|
23/12/2022
|
M. Mannan Ali
|
0427001WL027299
|
M. Mannan Ali
|
00694
|
NESF0000215
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085512729
|
|
M. Mannan Ali
|
()
|
|
38
|
Udalguri
|
AS-27-001-015-124/2170
(Bhairaguri)
|
0427001000NRG23201220220307067
|
23/12/2022
|
Majiran Nessa
|
0427001WL027306
|
Majiran Nessa
|
00694
|
NESF0000215
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085512765
|
|
Majiran Nessa
|
()
|
|
39
|
Udalguri
|
AS-27-001-015-124/2171
(Bhairaguri)
|
0427001000NRG23201220220307079
|
23/12/2022
|
Nur Jahan Beowa
|
0427001WL027308
|
Nur Jahan Beowa
|
00694
|
NESF0000215
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085512727
|
|
Nur Jahan Beowa
|
()
|
|
40
|
Udalguri
|
AS-27-001-015-124/2172
(Bhairaguri)
|
0427001000NRG23201220220306966
|
23/12/2022
|
Kadir Ali
|
0427001WL027297
|
Kadir Ali
|
00694
|
NESF0000215
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085512737
|
|
Kadir Ali
|
()
|
|
41
|
Udalguri
|
AS-27-001-015-124/2173
(Bhairaguri)
|
0427001000NRG23201220220307031
|
23/12/2022
|
Sajiran Begum
|
0427001WL027299
|
Sajiran Begum
|
00694
|
NESF0000215
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085512736
|
|
Sajiran Begum
|
()
|
|
42
|
Udalguri
|
AS-27-001-015-124/2174
(Bhairaguri)
|
0427001000NRG23201220220307044
|
23/12/2022
|
Ahela Khatun
|
0427001WL027301
|
Ahela Khatun
|
00694
|
NESF0000215
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085512735
|
|
Ahela Khatun
|
()
|
|
43
|
Udalguri
|
AS-27-001-015-124/2175
(Bhairaguri)
|
0427001000NRG23201220220307032
|
23/12/2022
|
Amar Ali
|
0427001WL027299
|
Amar Ali
|
00694
|
NESF0000215
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085512734
|
|
Amar Ali
|
()
|
|
44
|
Udalguri
|
AS-27-001-015-125/2178
(Bhairaguri)
|
0427001000NRG23201220220307050
|
23/12/2022
|
Ranglal Harijan
|
0427001WL027303
|
Ranglal Harijan
|
00694
|
NESF0000215
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085512731
|
|
Ranglal Harijan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100760
|
100760
|
|
|
|
|
|
|
|