|
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-27-001-032-238/221
(Bhutiachang)
|
0427001000NRG22030820220667854
|
03/08/2022
|
Lashti Boro
|
0427001WL0022449
|
Lashti Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3904338396
|
|
Lashti Boro
|
()
|
|
2
|
Udalguri
|
AS-27-001-032-238/37
(Bhutiachang)
|
0427001000NRG22030820220667857
|
03/08/2022
|
Gita Boro
|
0427001WL0022449
|
Gita Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3904338394
|
|
Gita Boro
|
()
|
|
3
|
Udalguri
|
AS-27-001-032-238/37
(Bhutiachang)
|
0427001000NRG22030820220667856
|
03/08/2022
|
Soneswar Daimari
|
0427001WL0022449
|
Soneswar Daimari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3904338392
|
|
Soneswar Daimari
|
()
|
|
4
|
Udalguri
|
AS-27-001-032-238/38
(Bhutiachang)
|
0427001000NRG22030820220667858
|
03/08/2022
|
Moniram Swargari
|
0427001WL0022449
|
Moniram Swargari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3904338421
|
|
Moniram Swargari
|
()
|
|
5
|
Udalguri
|
AS-27-001-032-238/39
(Bhutiachang)
|
0427001000NRG22030820220667859
|
03/08/2022
|
Dipak Swargari
|
0427001WL0022449
|
Dipak Swargari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3904338395
|
|
Dipak Swargari
|
()
|
|
6
|
Udalguri
|
AS-27-001-032-238/41
(Bhutiachang)
|
0427001000NRG22030820220667860
|
03/08/2022
|
Rekha Boro
|
0427001WL0022449
|
Rekha Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3904338398
|
|
Rekha Boro
|
()
|
|
7
|
Udalguri
|
AS-27-001-032-238/44
(Bhutiachang)
|
0427001000NRG22030820220667861
|
03/08/2022
|
Kahin Boro
|
0427001WL0022449
|
Kahin Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3904338420
|
|
Kahin Boro
|
()
|
|
8
|
Udalguri
|
AS-27-001-032-238/45
(Bhutiachang)
|
0427001000NRG22030820220667862
|
03/08/2022
|
Theman Basumatari
|
0427001WL0022449
|
Theman Basumatari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3904338391
|
|
Theman Basumatari
|
()
|
|
9
|
Udalguri
|
AS-27-001-032-238/74
(Bhutiachang)
|
0427001000NRG22030820220667869
|
03/08/2022
|
Golo Boro
|
0427001WL0022449
|
Golo Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3904338422
|
|
Golo Boro
|
()
|
|
10
|
Udalguri
|
AS-27-001-032-238/80
(Bhutiachang)
|
0427001000NRG22030820220667871
|
03/08/2022
|
Anima Boro
|
0427001WL0022449
|
Anima Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3904338400
|
|
Anima Boro
|
()
|
|
11
|
Udalguri
|
AS-27-001-032-238/87
(Bhutiachang)
|
0427001000NRG22030820220667874
|
03/08/2022
|
Kheleng Boro
|
0427001WL0022449
|
Kheleng Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3904338397
|
|
Kheleng Boro
|
()
|
|
12
|
Udalguri
|
AS-27-001-032-238/87
(Bhutiachang)
|
0427001000NRG22030820220667875
|
03/08/2022
|
Ranjita Boro
|
0427001WL0022449
|
Ranjita Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3904338393
|
|
Ranjita Boro
|
()
|
|
13
|
Udalguri
|
AS-27-001-032-238/89
(Bhutiachang)
|
0427001000NRG22030820220667878
|
03/08/2022
|
Barbaisri Boro
|
0427001WL0022449
|
Barbaisri Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3904338399
|
|
Barbaisri Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
14
|
Udalguri
|
AS-27-001-032-237/1750
(Bhutiachang)
|
0427001000NRG22030820220667847
|
03/08/2022
|
Gita Boro
|
0427001WL0022449
|
Gita Boro
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3904338412
|
|
MISS GITA BORO
|
()
|
|
15
|
Udalguri
|
AS-27-001-032-237/355
(Bhutiachang)
|
0427001000NRG22030820220667848
|
03/08/2022
|
Shukleswari Boro
|
0427001WL0022449
|
Shukleswari Boro
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3904338413
|
|
MRS SHUKLESHWARI BORO
|
()
|
|
16
|
Udalguri
|
AS-27-001-032-237/371
(Bhutiachang)
|
0427001000NRG22030820220667849
|
03/08/2022
|
Bapan Boro
|
0427001WL0022449
|
Bapan Boro
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3904338401
|
|
MR BICON BORO
|
()
|
|
17
|
Udalguri
|
AS-27-001-032-237/715
(Bhutiachang)
|
0427001000NRG22030820220667850
|
03/08/2022
|
Khaagen Boro
|
0427001WL0022449
|
Khaagen Boro
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3904338405
|
|
MR KHAGEN BORO
|
()
|
|
18
|
Udalguri
|
AS-27-001-032-237/720
(Bhutiachang)
|
0427001000NRG22030820220667851
|
03/08/2022
|
Sabita Boro
|
0427001WL0022449
|
Sabita Boro
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3904338406
|
|
MRS SABITA BORO
|
()
|
|
19
|
Udalguri
|
AS-27-001-032-238/130
(Bhutiachang)
|
0427001000NRG22030820220667853
|
03/08/2022
|
Sumi Boro
|
0427001WL0022449
|
Sumi Boro
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3904338409
|
|
MRS SUMI BORO
|
()
|
|
20
|
Udalguri
|
AS-27-001-032-238/130
(Bhutiachang)
|
0427001000NRG22030820220667852
|
03/08/2022
|
Tarun Boro
|
0427001WL0022449
|
Tarun Boro
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3904338402
|
|
MR TARUN BORO
|
()
|
|
21
|
Udalguri
|
AS-27-001-032-238/271
(Bhutiachang)
|
0427001000NRG22030820220667855
|
03/08/2022
|
Mangal Boro
|
0427001WL0022449
|
Mangal Boro
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3904338416
|
|
MR MANGAL BORO
|
()
|
|
22
|
Udalguri
|
AS-27-001-032-238/47
(Bhutiachang)
|
0427001000NRG22030820220667864
|
03/08/2022
|
Bharati Boro
|
0427001WL0022449
|
Bharati Boro
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3904338410
|
|
MRS BHAROTI BORO
|
()
|
|
23
|
Udalguri
|
AS-27-001-032-238/47
(Bhutiachang)
|
0427001000NRG22030820220667863
|
03/08/2022
|
Moniram Boro
|
0427001WL0022449
|
Moniram Boro
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3904338418
|
|
MR MANI BORO
|
()
|
|
24
|
Udalguri
|
AS-27-001-032-238/48
(Bhutiachang)
|
0427001000NRG22030820220667866
|
03/08/2022
|
Anita Boro
|
0427001WL0022449
|
Anita Boro
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3904338404
|
|
MRS ANITA BORO
|
()
|
|
25
|
Udalguri
|
AS-27-001-032-238/48
(Bhutiachang)
|
0427001000NRG22030820220667865
|
03/08/2022
|
Kamla Boro
|
0427001WL0022449
|
Kamla Boro
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3904338415
|
|
MR RAHUL BORO
|
()
|
|
26
|
Udalguri
|
AS-27-001-032-238/64
(Bhutiachang)
|
0427001000NRG22030820220667867
|
03/08/2022
|
Pormila Basumatari
|
0427001WL0022449
|
Pormila Basumatari
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3904338411
|
|
MRS PRAMILA BASUMATARI
|
()
|
|
27
|
Udalguri
|
AS-27-001-032-238/72
(Bhutiachang)
|
0427001000NRG22030820220667868
|
03/08/2022
|
Kandri Boro
|
0427001WL0022449
|
Kandri Boro
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3904338403
|
|
MRS KANDURI BORO
|
()
|
|
28
|
Udalguri
|
AS-27-001-032-238/78
(Bhutiachang)
|
0427001000NRG22030820220667870
|
03/08/2022
|
Simola Boro
|
0427001WL0022449
|
Simola Boro
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3904338407
|
|
MRS SIMOLA BORO
|
()
|
|
29
|
Udalguri
|
AS-27-001-032-238/81
(Bhutiachang)
|
0427001000NRG22030820220667872
|
03/08/2022
|
Debi Boro
|
0427001WL0022449
|
Debi Boro
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3904338417
|
|
MRS DEVI BORO
|
()
|
|
30
|
Udalguri
|
AS-27-001-032-238/82
(Bhutiachang)
|
0427001000NRG22030820220667873
|
03/08/2022
|
Bugi Boro
|
0427001WL0022449
|
Bugi Boro
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3904338408
|
|
MRS BOGI DAIMARI
|
()
|
|
31
|
Udalguri
|
AS-27-001-032-238/88
(Bhutiachang)
|
0427001000NRG22030820220667876
|
03/08/2022
|
Rupali Boro
|
0427001WL0022449
|
Rupali Boro
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3904338414
|
|
MRS RUPALI BORO
|
()
|
|
32
|
Udalguri
|
AS-27-001-032-238/89
(Bhutiachang)
|
0427001000NRG22030820220667877
|
03/08/2022
|
Hele Boro
|
0427001WL0022449
|
Hele Boro
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3904338419
|
|
MRS HELE BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43008
|
43008
|
|
|
|
|
|
|
|