|
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-27-001-027-204/2566
(Bangaon)
|
0427001000NRG23110520220078886
|
12/05/2022
|
Jaya Boro
|
0427001WL002091
|
Jaya Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933738
|
|
JayaBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-027-209/1012
(Bangaon)
|
0427001000NRG23110520220078903
|
12/05/2022
|
Dharmendra Kachari
|
0427001WL002091
|
Dharmendra Kachari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1667933760
|
No Such Account
|
|
|
|
3
|
Udalguri
|
AS-27-001-027-210/752
(Bangaon)
|
0427001000NRG23110520220078935
|
12/05/2022
|
Gitanjali Rabha
|
0427001WL002091
|
Gitanjali Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933761
|
|
GitanjaliRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Udalguri
|
AS-27-001-027-204/106
(Bangaon)
|
0427001000NRG23110520220078879
|
12/05/2022
|
Debashree Kachari
|
0427001WL002091
|
Debashree Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933726
|
|
DebashreeKachari
|
()
|
|
5
|
Udalguri
|
AS-27-001-027-204/1398
(Bangaon)
|
0427001000NRG23110520220078880
|
12/05/2022
|
Mala Kachari
|
0427001WL002091
|
Mala Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933716
|
|
MalaKachari
|
()
|
|
6
|
Udalguri
|
AS-27-001-027-204/22
(Bangaon)
|
0427001000NRG23110520220078881
|
12/05/2022
|
Ananta Kachari
|
0427001WL002091
|
Ananta Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933715
|
|
AnantaKachari
|
()
|
|
7
|
Udalguri
|
AS-27-001-027-204/22
(Bangaon)
|
0427001000NRG23110520220078882
|
12/05/2022
|
Nizara Boro
|
0427001WL002091
|
Nizara Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933723
|
|
NizaraBoro
|
()
|
|
8
|
Udalguri
|
AS-27-001-027-204/2514
(Bangaon)
|
0427001000NRG23110520220078883
|
12/05/2022
|
Anjali Kachari
|
0427001WL002091
|
Anjali Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933732
|
|
AnjaliKachari
|
()
|
|
9
|
Udalguri
|
AS-27-001-027-204/2515
(Bangaon)
|
0427001000NRG23110520220078884
|
12/05/2022
|
Kabita Kachari
|
0427001WL002091
|
Kabita Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933729
|
|
KabitaKachari
|
()
|
|
10
|
Udalguri
|
AS-27-001-027-204/32
(Bangaon)
|
0427001000NRG23110520220078887
|
12/05/2022
|
Sona Ram Kochari
|
0427001WL002091
|
Sona Ram Kochari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933704
|
|
SonaRamKochari
|
()
|
|
11
|
Udalguri
|
AS-27-001-027-204/36
(Bangaon)
|
0427001000NRG23110520220078889
|
12/05/2022
|
Tapeswari Kachari
|
0427001WL002091
|
Tapeswari Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933731
|
|
TapeswariKachari
|
()
|
|
12
|
Udalguri
|
AS-27-001-027-204/46
(Bangaon)
|
0427001000NRG23110520220078890
|
12/05/2022
|
Rina Kachari
|
0427001WL002091
|
Rina Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933727
|
|
RinaKachari
|
()
|
|
13
|
Udalguri
|
AS-27-001-027-204/59
(Bangaon)
|
0427001000NRG23110520220078892
|
12/05/2022
|
Anjuli Kachari
|
0427001WL002091
|
Anjuli Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933722
|
|
AnjuliKachari
|
()
|
|
14
|
Udalguri
|
AS-27-001-027-204/59
(Bangaon)
|
0427001000NRG23110520220078891
|
12/05/2022
|
Bakul Kachari
|
0427001WL002091
|
Bakul Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933728
|
|
BakulKachari
|
()
|
|
15
|
Udalguri
|
AS-27-001-027-204/69
(Bangaon)
|
0427001000NRG23110520220078893
|
12/05/2022
|
Madubi Kochari
|
0427001WL002091
|
Madubi Kochari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933730
|
|
MadubiKochari
|
()
|
|
16
|
Udalguri
|
AS-27-001-027-204/976
(Bangaon)
|
0427001000NRG23110520220078894
|
12/05/2022
|
Padumi Kachari
|
0427001WL002091
|
Padumi Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933753
|
|
PadumiKachari
|
()
|
|
17
|
Udalguri
|
AS-27-001-027-204/981
(Bangaon)
|
0427001000NRG23110520220078895
|
12/05/2022
|
Chitralekha Kachari
|
0427001WL002091
|
Chitralekha Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933724
|
|
ChitralekhaKachari
|
()
|
|
18
|
Udalguri
|
AS-27-001-027-208/1296
(Bangaon)
|
0427001000NRG23110520220078898
|
12/05/2022
|
Manju Kackhari
|
0427001WL002091
|
Manju Kackhari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933734
|
|
ManjuKackhari
|
()
|
|
19
|
Udalguri
|
AS-27-001-027-209/1008
(Bangaon)
|
0427001000NRG23110520220078899
|
12/05/2022
|
Babul Kachari
|
0427001WL002091
|
Babul Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933707
|
|
BabulKachari
|
()
|
|
20
|
Udalguri
|
AS-27-001-027-209/1009
(Bangaon)
|
0427001000NRG23110520220078901
|
12/05/2022
|
Bimal Kachari
|
0427001WL002091
|
Bimal Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933708
|
|
BimalKachari
|
()
|
|
21
|
Udalguri
|
AS-27-001-027-209/1012
(Bangaon)
|
0427001000NRG23110520220078904
|
12/05/2022
|
Dharmendra Kachari
|
0427001WL002091
|
Dharmendra Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933706
|
|
DharmendraKachari
|
()
|
|
22
|
Udalguri
|
AS-27-001-027-209/53
(Bangaon)
|
0427001000NRG23110520220078908
|
12/05/2022
|
Bulbuli Kachari
|
0427001WL002091
|
Bulbuli Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933711
|
|
BulbuliKachari
|
()
|
|
23
|
Udalguri
|
AS-27-001-027-209/53
(Bangaon)
|
0427001000NRG23110520220078907
|
12/05/2022
|
Hiral Kachari
|
0427001WL002091
|
Hiral Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933705
|
|
HiralKachari
|
()
|
|
24
|
Udalguri
|
AS-27-001-027-209/865
(Bangaon)
|
0427001000NRG23110520220078909
|
12/05/2022
|
Kamud Kachari
|
0427001WL002091
|
Kamud Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933718
|
|
KamudKachari
|
()
|
|
25
|
Udalguri
|
AS-27-001-027-209/865
(Bangaon)
|
0427001000NRG23110520220078910
|
12/05/2022
|
Sumitra Kachari
|
0427001WL002091
|
Sumitra Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933713
|
|
SumitraKachari
|
()
|
|
26
|
Udalguri
|
AS-27-001-027-209/884
(Bangaon)
|
0427001000NRG23110520220078912
|
12/05/2022
|
Keshab Kachari
|
0427001WL002091
|
Keshab Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933714
|
|
KeshabKachari
|
()
|
|
27
|
Udalguri
|
AS-27-001-027-209/884
(Bangaon)
|
0427001000NRG23110520220078913
|
12/05/2022
|
Mahila Kachari
|
0427001WL002091
|
Mahila Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933710
|
|
MahilaKachari
|
()
|
|
28
|
Udalguri
|
AS-27-001-027-209/894
(Bangaon)
|
0427001000NRG23110520220078915
|
12/05/2022
|
Topori Kachari
|
0427001WL002091
|
Topori Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933709
|
|
ToporiKachari
|
()
|
|
29
|
Udalguri
|
AS-27-001-027-209/895
(Bangaon)
|
0427001000NRG23110520220078916
|
12/05/2022
|
Laba Kachari
|
0427001WL002091
|
Laba Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933733
|
|
LabaKachari
|
()
|
|
30
|
Udalguri
|
AS-27-001-027-209/895
(Bangaon)
|
0427001000NRG23110520220078917
|
12/05/2022
|
Pramila Kachari
|
0427001WL002091
|
Pramila Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933725
|
|
PramilaKachari
|
()
|
|
31
|
Udalguri
|
AS-27-001-027-210/241
(Bangaon)
|
0427001000NRG23110520220078918
|
12/05/2022
|
Anil Rabha
|
0427001WL002091
|
Anil Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933736
|
|
AnilRabha
|
()
|
|
32
|
Udalguri
|
AS-27-001-027-210/242
(Bangaon)
|
0427001000NRG23110520220078921
|
12/05/2022
|
Kunja Rabha
|
0427001WL002091
|
Kunja Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933717
|
|
KunjaRabha
|
()
|
|
33
|
Udalguri
|
AS-27-001-027-210/265
(Bangaon)
|
0427001000NRG23110520220078927
|
12/05/2022
|
Bapan Rabha
|
0427001WL002091
|
Bapan Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933737
|
|
BapanRabha
|
()
|
|
34
|
Udalguri
|
AS-27-001-027-210/266
(Bangaon)
|
0427001000NRG23110520220078929
|
12/05/2022
|
Deben Deka
|
0427001WL002091
|
Deben Deka
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933735
|
|
DebenDeka
|
()
|
|
35
|
Udalguri
|
AS-27-001-027-210/475
(Bangaon)
|
0427001000NRG23110520220078932
|
12/05/2022
|
Mitali Deka
|
0427001WL002091
|
Mitali Deka
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933712
|
|
MitaliDeka
|
()
|
|
36
|
Udalguri
|
AS-27-001-027-210/752
(Bangaon)
|
0427001000NRG23110520220078934
|
12/05/2022
|
Surjya Rabha
|
0427001WL002091
|
Surjya Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933720
|
|
SurjyaRabha
|
()
|
|
37
|
Udalguri
|
AS-27-001-027-213/866
(Bangaon)
|
0427001000NRG23110520220078936
|
12/05/2022
|
Feglap Kachari
|
0427001WL002091
|
Feglap Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933719
|
|
FeglapKachari
|
()
|
|
38
|
Udalguri
|
AS-27-001-027-213/866
(Bangaon)
|
0427001000NRG23110520220078937
|
12/05/2022
|
Pramila Kachari
|
0427001WL002091
|
Pramila Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933721
|
|
PramilaKachari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
39
|
Udalguri
|
AS-27-001-027-204/2521
(Bangaon)
|
0427001000NRG23110520220078885
|
12/05/2022
|
Nabe Kachari
|
0427001WL002091
|
Nabe Kachari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933759
|
|
MRS NABE KACHARI
|
()
|
|
40
|
Udalguri
|
AS-27-001-027-204/32
(Bangaon)
|
0427001000NRG23110520220078888
|
12/05/2022
|
Durgeswari Kochari
|
0427001WL002091
|
Durgeswari Kochari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933739
|
|
MRS DURGESWARI KACHARI
|
()
|
|
41
|
Udalguri
|
AS-27-001-027-204/983
(Bangaon)
|
0427001000NRG23110520220078897
|
12/05/2022
|
Dipali Kachari
|
0427001WL002091
|
Dipali Kachari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933740
|
|
MRS DIPALI KACHARI
|
()
|
|
42
|
Udalguri
|
AS-27-001-027-209/1008
(Bangaon)
|
0427001000NRG23110520220078900
|
12/05/2022
|
Sangita Kachari
|
0427001WL002091
|
Sangita Kachari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933744
|
|
MRS SANGITA KACHARI
|
()
|
|
43
|
Udalguri
|
AS-27-001-027-209/1009
(Bangaon)
|
0427001000NRG23110520220078902
|
12/05/2022
|
Nayonmoni Kachari
|
0427001WL002091
|
Nayonmoni Kachari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933752
|
|
MRS NAYANMONI KACHARI
|
()
|
|
44
|
Udalguri
|
AS-27-001-027-209/52
(Bangaon)
|
0427001000NRG23110520220078906
|
12/05/2022
|
Basanta Kachari
|
0427001WL002091
|
Basanta Kachari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933756
|
|
MR BASANTA SWARGIARY
|
()
|
|
45
|
Udalguri
|
AS-27-001-027-209/52
(Bangaon)
|
0427001000NRG23110520220078905
|
12/05/2022
|
Rekha Kachari
|
0427001WL002091
|
Rekha Kachari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933746
|
|
MRS REKHA SWARGIARY
|
()
|
|
46
|
Udalguri
|
AS-27-001-027-209/869
(Bangaon)
|
0427001000NRG23110520220078911
|
12/05/2022
|
Rabita Kachari
|
0427001WL002091
|
Rabita Kachari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933754
|
|
MRS RABITA KACHARI
|
()
|
|
47
|
Udalguri
|
AS-27-001-027-209/894
(Bangaon)
|
0427001000NRG23110520220078914
|
12/05/2022
|
Krishna Kachari
|
0427001WL002091
|
Krishna Kachari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933747
|
|
MR KRISHNA KACHARI
|
()
|
|
48
|
Udalguri
|
AS-27-001-027-210/241
(Bangaon)
|
0427001000NRG23110520220078919
|
12/05/2022
|
Baijanti Rabha
|
0427001WL002091
|
Baijanti Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933751
|
|
MRS BAIJANTI RABHA
|
()
|
|
49
|
Udalguri
|
AS-27-001-027-210/242
(Bangaon)
|
0427001000NRG23110520220078920
|
12/05/2022
|
Rajen Rabha
|
0427001WL002091
|
Rajen Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933755
|
|
MR RAJEN RABHA
|
()
|
|
50
|
Udalguri
|
AS-27-001-027-210/246
(Bangaon)
|
0427001000NRG23110520220078922
|
12/05/2022
|
Dhanjit Rabha
|
0427001WL002091
|
Dhanjit Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933750
|
|
MR DHANJIT RABHA
|
()
|
|
51
|
Udalguri
|
AS-27-001-027-210/251
(Bangaon)
|
0427001000NRG23110520220078923
|
12/05/2022
|
Haren Rabha
|
0427001WL002091
|
Haren Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933749
|
|
MR HAREN RABHA
|
()
|
|
52
|
Udalguri
|
AS-27-001-027-210/253
(Bangaon)
|
0427001000NRG23110520220078925
|
12/05/2022
|
Karabi Rabha
|
0427001WL002091
|
Karabi Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933748
|
|
MRS KARABI RABHA
|
()
|
|
53
|
Udalguri
|
AS-27-001-027-210/253
(Bangaon)
|
0427001000NRG23110520220078924
|
12/05/2022
|
Mukut Deka
|
0427001WL002091
|
Mukut Deka
|
00415
|
SBIN0007118
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1667933743
|
Account closed
|
|
|
|
54
|
Udalguri
|
AS-27-001-027-210/254
(Bangaon)
|
0427001000NRG23110520220078926
|
12/05/2022
|
Jaya Deka
|
0427001WL002091
|
Jaya Deka
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933758
|
|
MRS JAYA DEKA
|
()
|
|
55
|
Udalguri
|
AS-27-001-027-210/265
(Bangaon)
|
0427001000NRG23110520220078928
|
12/05/2022
|
Basanti Rabha
|
0427001WL002091
|
Basanti Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933741
|
|
MRS BASANTI RABHA
|
()
|
|
56
|
Udalguri
|
AS-27-001-027-210/266
(Bangaon)
|
0427001000NRG23110520220078930
|
12/05/2022
|
Bhumita Deka
|
0427001WL002091
|
Bhumita Deka
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933757
|
|
MRS BHUMITA DEKA
|
()
|
|
57
|
Udalguri
|
AS-27-001-027-210/751
(Bangaon)
|
0427001000NRG23110520220078933
|
12/05/2022
|
Harita Rabha
|
0427001WL002091
|
Harita Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933745
|
|
MRS HARIDA DEKA
|
()
|
|
58
|
Udalguri
|
AS-27-001-027-213/869
(Bangaon)
|
0427001000NRG23110520220078938
|
12/05/2022
|
Bihu Ram Kachari
|
0427001WL002091
|
Bihu Ram Kachari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667933742
|
|
MR BIHU RAM KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79692
|
79692
|
|
|
|
|
|
|
|