|
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-27-001-012-100/134
(Barnagaon)
|
0427001000NRG23010520220051982
|
06/05/2022
|
Mukut Deka
|
0427001WL001281
|
Mukut Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225733671
|
|
MukutDeka
|
()
|
|
2
|
Udalguri
|
AS-27-001-012-100/91
(Barnagaon)
|
0427001000NRG23010520220051994
|
06/05/2022
|
Sri Tombu Deka
|
0427001WL001281
|
Sri Tombu Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225733672
|
|
SriTombuDeka
|
()
|
|
3
|
Udalguri
|
AS-27-001-012-101/45
(Barnagaon)
|
0427001000NRG23010520220052006
|
06/05/2022
|
Smt. Sarala Deka
|
0427001WL001281
|
Smt. Sarala Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225733670
|
|
Smt.SaralaDeka
|
()
|
|
4
|
Udalguri
|
AS-27-001-012-101/55
(Barnagaon)
|
0427001000NRG23010520220052007
|
06/05/2022
|
Jainti Deka
|
0427001WL001281
|
Jainti Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225733673
|
|
JaintiDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Udalguri
|
AS-27-001-012-100/83
(Barnagaon)
|
0427001000NRG23010520220051991
|
06/05/2022
|
Smt. Goneswari Mahalia
|
0427001WL001281
|
Smt. Goneswari Mahalia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225733686
|
|
Smt.GoneswariMahalia
|
()
|
|
6
|
Udalguri
|
AS-27-001-012-100/88
(Barnagaon)
|
0427001000NRG23010520220051992
|
06/05/2022
|
Smt. Joti Deka
|
0427001WL001281
|
Smt. Joti Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225733681
|
|
Smt.JotiDeka
|
()
|
|
7
|
Udalguri
|
AS-27-001-012-100/90
(Barnagaon)
|
0427001000NRG23010520220051993
|
06/05/2022
|
Smt. Ranjita Deka
|
0427001WL001281
|
Smt. Ranjita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225733678
|
|
Smt.RanjitaDeka
|
()
|
|
8
|
Udalguri
|
AS-27-001-012-100/92
(Barnagaon)
|
0427001000NRG23010520220051995
|
06/05/2022
|
Sri Paniram Deka
|
0427001WL001281
|
Sri Paniram Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225733683
|
|
SriPaniramDeka
|
()
|
|
9
|
Udalguri
|
AS-27-001-012-100/94
(Barnagaon)
|
0427001000NRG23010520220051996
|
06/05/2022
|
Smt. Kesobi Deka
|
0427001WL001281
|
Smt. Kesobi Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225733684
|
|
Smt.KesobiDeka
|
()
|
|
10
|
Udalguri
|
AS-27-001-012-100/97
(Barnagaon)
|
0427001000NRG23010520220051997
|
06/05/2022
|
Smt. Bharati Deka
|
0427001WL001281
|
Smt. Bharati Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225733685
|
|
Smt.BharatiDeka
|
()
|
|
11
|
Udalguri
|
AS-27-001-012-100/99
(Barnagaon)
|
0427001000NRG23010520220051998
|
06/05/2022
|
Smt. Jinu Deka
|
0427001WL001281
|
Smt. Jinu Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225733679
|
|
Smt.JinuDeka
|
()
|
|
12
|
Udalguri
|
AS-27-001-012-101/1587
(Barnagaon)
|
0427001000NRG23010520220051999
|
06/05/2022
|
Junmuni Deka
|
0427001WL001281
|
Junmuni Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225733682
|
|
JunmuniDeka
|
()
|
|
13
|
Udalguri
|
AS-27-001-012-101/276
(Barnagaon)
|
0427001000NRG23010520220052003
|
06/05/2022
|
Soneswar Deka
|
0427001WL001281
|
Soneswar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225733697
|
|
SoneswarDeka
|
()
|
|
14
|
Udalguri
|
AS-27-001-012-101/55
(Barnagaon)
|
0427001000NRG23010520220052008
|
06/05/2022
|
Smt. Jainti Deka
|
0427001WL001281
|
Smt. Jainti Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225733680
|
|
Smt.JaintiDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
15
|
Udalguri
|
AS-27-001-012-100/151
(Barnagaon)
|
0427001000NRG23010520220051984
|
06/05/2022
|
Pallabi Deka
|
0427001WL001281
|
Pallabi Deka
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225733675
|
|
MISS PALLABI DEKA
|
()
|
|
16
|
Udalguri
|
AS-27-001-012-100/1581
(Barnagaon)
|
0427001000NRG23010520220051985
|
06/05/2022
|
Nandeswar Deka
|
0427001WL001281
|
Nandeswar Deka
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225733674
|
|
SHRI NANDESWAR DEKA
|
()
|
|
17
|
Udalguri
|
AS-27-001-012-100/1584
(Barnagaon)
|
0427001000NRG23010520220051987
|
06/05/2022
|
Protima Deka
|
0427001WL001281
|
Protima Deka
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225733691
|
|
MRS PRATIMA DEKA
|
()
|
|
18
|
Udalguri
|
AS-27-001-012-100/389
(Barnagaon)
|
0427001000NRG23010520220051988
|
06/05/2022
|
Hima Mahalia Deka
|
0427001WL001281
|
Hima Mahalia Deka
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225733690
|
|
MR KACHI DEKA
|
()
|
|
19
|
Udalguri
|
AS-27-001-012-100/82
(Barnagaon)
|
0427001000NRG23010520220051989
|
06/05/2022
|
Smt. Trisna Deka
|
0427001WL001281
|
Smt. Trisna Deka
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225733696
|
|
MRS KRISHNA DEKA
|
()
|
|
20
|
Udalguri
|
AS-27-001-012-100/83
(Barnagaon)
|
0427001000NRG23010520220051990
|
06/05/2022
|
Asish Deka
|
0427001WL001281
|
Asish Deka
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225733676
|
|
MR ASISH DEKA
|
()
|
|
21
|
Udalguri
|
AS-27-001-012-101/1588
(Barnagaon)
|
0427001000NRG23010520220052000
|
06/05/2022
|
Hari Ch Deka
|
0427001WL001281
|
Hari Ch Deka
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225733694
|
|
MISS BHANITA DEKA
|
()
|
|
22
|
Udalguri
|
AS-27-001-012-101/1602
(Barnagaon)
|
0427001000NRG23010520220052001
|
06/05/2022
|
Jintu Adhikari
|
0427001WL001281
|
Jintu Adhikari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225733692
|
|
MS ANITA ADHIKARI
|
()
|
|
23
|
Udalguri
|
AS-27-001-012-101/1605
(Barnagaon)
|
0427001000NRG23010520220052002
|
06/05/2022
|
Hem Ch. Deka
|
0427001WL001281
|
Hem Ch. Deka
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225733693
|
|
MR HEMCHANDRA DEKA
|
()
|
|
24
|
Udalguri
|
AS-27-001-012-101/342
(Barnagaon)
|
0427001000NRG23010520220052005
|
06/05/2022
|
Sri Durga Adhikari
|
0427001WL001281
|
Sri Durga Adhikari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225733695
|
|
MR BISHNU MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
25
|
Udalguri
|
AS-27-001-012-100/134
(Barnagaon)
|
0427001000NRG23010520220051983
|
06/05/2022
|
Jinu Deka
|
0427001WL001281
|
Jinu Deka
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225733688
|
|
JENU DEKA
|
()
|
|
26
|
Udalguri
|
AS-27-001-012-100/1582
(Barnagaon)
|
0427001000NRG23010520220051986
|
06/05/2022
|
Anupama Deka
|
0427001WL001281
|
Anupama Deka
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225733687
|
|
ANU DEKA
|
()
|
|
27
|
Udalguri
|
AS-27-001-012-101/327
(Barnagaon)
|
0427001000NRG23010520220052004
|
06/05/2022
|
Hareswar Deka
|
0427001WL001281
|
Hareswar Deka
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225733677
|
|
HARESWAR DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
28
|
Udalguri
|
AS-27-001-012-100/130
(Barnagaon)
|
0427001000NRG23010520220051981
|
06/05/2022
|
Lakhi Deka
|
0427001WL001281
|
Lakhi Deka
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225733689
|
|
LakhiDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|