|
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-27-001-005-034/1882
(Borla)
|
0427001000NRG23071120220244206
|
09/11/2022
|
Romati Boro
|
0427001WL019749
|
Romati Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692378
|
|
Romati Boro
|
()
|
|
2
|
Udalguri
|
AS-27-001-005-034/692
(Borla)
|
0427001000NRG23071120220244207
|
09/11/2022
|
Bilaiswri Basumatari
|
0427001WL019749
|
Bilaiswri Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692384
|
|
Bilaiswri Basumatari
|
()
|
|
3
|
Udalguri
|
AS-27-001-005-036/1038
(Borla)
|
0427001000NRG23071120220244208
|
09/11/2022
|
Jina Baglari
|
0427001WL019749
|
Jina Baglari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907692359
|
|
Jina Baglari
|
()
|
|
4
|
Udalguri
|
AS-27-001-005-036/1095
(Borla)
|
0427001000NRG23071120220244210
|
09/11/2022
|
Buri Daimari
|
0427001WL019749
|
Buri Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907692372
|
|
Buri Daimari
|
()
|
|
5
|
Udalguri
|
AS-27-001-005-036/1210
(Borla)
|
0427001000NRG23071120220244211
|
09/11/2022
|
Liya Basumatary
|
0427001WL019749
|
Liya Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907692388
|
|
Liya Basumatary
|
()
|
|
6
|
Udalguri
|
AS-27-001-005-036/124
(Borla)
|
0427001000NRG23071120220244212
|
09/11/2022
|
Lily Daimari
|
0427001WL019749
|
Lily Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692360
|
|
Lily Daimari
|
()
|
|
7
|
Udalguri
|
AS-27-001-005-036/136
(Borla)
|
0427001000NRG23071120220244214
|
09/11/2022
|
Nilamoni Daimari
|
0427001WL019749
|
Nilamoni Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692379
|
|
Nilamoni Daimari
|
()
|
|
8
|
Udalguri
|
AS-27-001-005-036/141
(Borla)
|
0427001000NRG23071120220244215
|
09/11/2022
|
Smt Sabina Basumatari
|
0427001WL019749
|
Smt Sabina Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692387
|
|
Smt Sabina Basumatari
|
()
|
|
9
|
Udalguri
|
AS-27-001-005-036/1670
(Borla)
|
0427001000NRG23071120220244217
|
09/11/2022
|
Hima Baglari
|
0427001WL019749
|
Hima Baglari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692367
|
|
Hima Baglari
|
()
|
|
10
|
Udalguri
|
AS-27-001-005-036/1675
(Borla)
|
0427001000NRG23071120220244219
|
09/11/2022
|
Liya Daimari
|
0427001WL019749
|
Liya Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692362
|
|
Liya Daimari
|
()
|
|
11
|
Udalguri
|
AS-27-001-005-036/2034
(Borla)
|
0427001000NRG23071120220244221
|
09/11/2022
|
Rajanti Daimari
|
0427001WL019749
|
Rajanti Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692358
|
|
Rajanti Daimari
|
()
|
|
12
|
Udalguri
|
AS-27-001-005-036/204
(Borla)
|
0427001000NRG23071120220244222
|
09/11/2022
|
Premson Daimari
|
0427001WL019749
|
Premson Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692403
|
|
Premson Daimari
|
()
|
|
13
|
Udalguri
|
AS-27-001-005-036/287
(Borla)
|
0427001000NRG23071120220244223
|
09/11/2022
|
Anil Basumatary
|
0427001WL019749
|
Anil Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907692382
|
|
Anil Basumatary
|
()
|
|
14
|
Udalguri
|
AS-27-001-005-036/514
(Borla)
|
0427001000NRG23071120220244224
|
09/11/2022
|
Tarun Baglari
|
0427001WL019749
|
Tarun Baglari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907692373
|
|
Tarun Baglari
|
()
|
|
15
|
Udalguri
|
AS-27-001-005-036/520
(Borla)
|
0427001000NRG23071120220244225
|
09/11/2022
|
Purnima Basumatary
|
0427001WL019749
|
Purnima Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692389
|
|
Purnima Basumatary
|
()
|
|
16
|
Udalguri
|
AS-27-001-005-036/522
(Borla)
|
0427001000NRG23071120220244227
|
09/11/2022
|
Priti Daimari
|
0427001WL019749
|
Priti Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692368
|
|
Priti Daimari
|
()
|
|
17
|
Udalguri
|
AS-27-001-005-036/523
(Borla)
|
0427001000NRG23071120220244228
|
09/11/2022
|
Swapna Daimari
|
0427001WL019749
|
Swapna Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907692380
|
|
Swapna Daimari
|
()
|
|
18
|
Udalguri
|
AS-27-001-005-036/526
(Borla)
|
0427001000NRG23071120220244230
|
09/11/2022
|
Punam Daimari
|
0427001WL019749
|
Punam Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692361
|
|
Punam Daimari
|
()
|
|
19
|
Udalguri
|
AS-27-001-005-036/527
(Borla)
|
0427001000NRG23071120220244231
|
09/11/2022
|
Rina Basumatari
|
0427001WL019749
|
Rina Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692381
|
|
Rina Basumatari
|
()
|
|
20
|
Udalguri
|
AS-27-001-005-036/537
(Borla)
|
0427001000NRG23071120220244233
|
09/11/2022
|
Milisha Daimari
|
0427001WL019749
|
Milisha Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692370
|
|
Milisha Daimari
|
()
|
|
21
|
Udalguri
|
AS-27-001-005-036/538
(Borla)
|
0427001000NRG23071120220244234
|
09/11/2022
|
Jumi Daimari
|
0427001WL019749
|
Jumi Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692369
|
|
Jumi Daimari
|
()
|
|
22
|
Udalguri
|
AS-27-001-005-036/781
(Borla)
|
0427001000NRG23071120220244235
|
09/11/2022
|
Potulu Basumatari
|
0427001WL019749
|
Potulu Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692404
|
|
Potulu Basumatari
|
()
|
|
23
|
Udalguri
|
AS-27-001-005-039/1556
(Borla)
|
0427001000NRG23071120220244237
|
09/11/2022
|
Sumitra Boro
|
0427001WL019749
|
Sumitra Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692376
|
|
Sumitra Boro
|
()
|
|
24
|
Udalguri
|
AS-27-001-005-039/1557
(Borla)
|
0427001000NRG23071120220244238
|
09/11/2022
|
Purnima Boro
|
0427001WL019749
|
Purnima Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692364
|
|
Purnima Boro
|
()
|
|
25
|
Udalguri
|
AS-27-001-005-039/1594
(Borla)
|
0427001000NRG23071120220244239
|
09/11/2022
|
khagen Boro
|
0427001WL019749
|
khagen Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692374
|
|
khagen Boro
|
()
|
|
26
|
Udalguri
|
AS-27-001-005-039/2450
(Borla)
|
0427001000NRG23071120220244240
|
09/11/2022
|
Anamika Narzari
|
0427001WL019749
|
Anamika Narzari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692385
|
|
Anamika Narzari
|
()
|
|
27
|
Udalguri
|
AS-27-001-005-039/292
(Borla)
|
0427001000NRG23071120220244242
|
09/11/2022
|
Padma Boro
|
0427001WL019749
|
Padma Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692386
|
|
Padma Boro
|
()
|
|
28
|
Udalguri
|
AS-27-001-005-039/297
(Borla)
|
0427001000NRG23071120220244243
|
09/11/2022
|
Thiring Narzary
|
0427001WL019749
|
Thiring Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692383
|
|
Thiring Narzary
|
()
|
|
29
|
Udalguri
|
AS-27-001-005-039/326
(Borla)
|
0427001000NRG23071120220244245
|
09/11/2022
|
Mira Narzary
|
0427001WL019749
|
Mira Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692377
|
|
Mira Narzary
|
()
|
|
30
|
Udalguri
|
AS-27-001-005-039/338
(Borla)
|
0427001000NRG23071120220244246
|
09/11/2022
|
Rahin Swargiar
|
0427001WL019749
|
Rahin Swargiar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692366
|
|
Rahin Swargiar
|
()
|
|
31
|
Udalguri
|
AS-27-001-005-039/345
(Borla)
|
0427001000NRG23071120220244248
|
09/11/2022
|
Budhbari Boro
|
0427001WL019749
|
Budhbari Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692375
|
|
Budhbari Boro
|
()
|
|
32
|
Udalguri
|
AS-27-001-005-039/363
(Borla)
|
0427001000NRG23071120220244250
|
09/11/2022
|
Bhadrasing Mochahary
|
0427001WL019749
|
Bhadrasing Mochahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692363
|
|
Bhadrasing Mochahary
|
()
|
|
33
|
Udalguri
|
AS-27-001-005-039/372
(Borla)
|
0427001000NRG23071120220244251
|
09/11/2022
|
Migi Basumatary
|
0427001WL019749
|
Migi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692365
|
|
Migi Basumatary
|
()
|
|
34
|
Udalguri
|
AS-27-001-005-039/746
(Borla)
|
0427001000NRG23071120220244252
|
09/11/2022
|
Sonali Narzari
|
0427001WL019749
|
Sonali Narzari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692371
|
|
Sonali Narzari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
35
|
Udalguri
|
AS-27-001-005-036/133
(Borla)
|
0427001000NRG23071120220244213
|
09/11/2022
|
Daimalu Baglari
|
0427001WL019749
|
Daimalu Baglari
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907692390
|
|
MR DAIMALU BAGLARI
|
()
|
|
36
|
Udalguri
|
AS-27-001-005-036/1668
(Borla)
|
0427001000NRG23071120220244216
|
09/11/2022
|
Thomas Baglari
|
0427001WL019749
|
Thomas Baglari
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907692391
|
|
MR THOMAS BAGLARI
|
()
|
|
37
|
Udalguri
|
AS-27-001-005-039/290
(Borla)
|
0427001000NRG23071120220244241
|
09/11/2022
|
Lebra Boro
|
0427001WL019749
|
Lebra Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692394
|
|
MR LEBRA BORO
|
()
|
|
38
|
Udalguri
|
AS-27-001-005-039/344
(Borla)
|
0427001000NRG23071120220244247
|
09/11/2022
|
Champa Boro
|
0427001WL019749
|
Champa Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692393
|
|
MRS CHAMPA BORO
|
()
|
|
39
|
Udalguri
|
AS-27-001-005-039/360
(Borla)
|
0427001000NRG23071120220244249
|
09/11/2022
|
Basanti Mochahary
|
0427001WL019749
|
Basanti Mochahary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692392
|
|
MRS BASANTI MOCHAHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
40
|
Udalguri
|
AS-27-001-005-034/1881
(Borla)
|
0427001000NRG23071120220244205
|
09/11/2022
|
Juganti Boro
|
0427001WL019749
|
Juganti Boro
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692399
|
|
MRS JUGANTI BORO
|
()
|
|
41
|
Udalguri
|
AS-27-001-005-036/1051
(Borla)
|
0427001000NRG23071120220244209
|
09/11/2022
|
Jayash Baglari
|
0427001WL019749
|
Jayash Baglari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692398
|
|
MRS ANI BAGLARI
|
()
|
|
42
|
Udalguri
|
AS-27-001-005-036/1672
(Borla)
|
0427001000NRG23071120220244218
|
09/11/2022
|
Akon Daimari
|
0427001WL019749
|
Akon Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692397
|
|
MR AKON DAIMARI
|
()
|
|
43
|
Udalguri
|
AS-27-001-005-036/1785
(Borla)
|
0427001000NRG23071120220244220
|
09/11/2022
|
Basanti Basumatari
|
0427001WL019749
|
Basanti Basumatari
|
00415
|
SBIN0007947
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907692402
|
|
MISS ANUSHREE BASUMATARY
|
()
|
|
44
|
Udalguri
|
AS-27-001-005-036/521
(Borla)
|
0427001000NRG23071120220244226
|
09/11/2022
|
Jwlwmsar Basumatari
|
0427001WL019749
|
Jwlwmsar Basumatari
|
00415
|
SBIN0007947
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907692396
|
|
MISS PARMINA DAIMARI
|
()
|
|
45
|
Udalguri
|
AS-27-001-005-036/525
(Borla)
|
0427001000NRG23071120220244229
|
09/11/2022
|
Sapira Daimari
|
0427001WL019749
|
Sapira Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692400
|
|
MRS SAPIRA DAIMARY
|
()
|
|
46
|
Udalguri
|
AS-27-001-005-036/790
(Borla)
|
0427001000NRG23071120220244236
|
09/11/2022
|
Turun Basumatary
|
0427001WL019749
|
Turun Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692395
|
|
MISS ALMA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
47
|
Udalguri
|
AS-27-001-005-036/532
(Borla)
|
0427001000NRG23071120220244232
|
09/11/2022
|
Rehena Basumatari
|
0427001WL019749
|
Rehena Basumatari
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907692401
|
|
MRS REHENA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62059
|
62059
|
|
|
|
|
|
|
|