|
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-27-001-023-183/1591
(Panery)
|
0427001000NRG22310320220662266
|
02/04/2022
|
Sikandar
|
0427001WL022100
|
Sikandar
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752103
|
|
Sikandar
|
()
|
|
2
|
Udalguri
|
AS-27-001-023-183/1606
(Panery)
|
0427001000NRG22310320220662267
|
02/04/2022
|
Manoj
|
0427001WL022100
|
Manoj
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752104
|
|
Manoj
|
()
|
|
3
|
Udalguri
|
AS-27-001-023-183/1620
(Panery)
|
0427001000NRG22310320220662269
|
02/04/2022
|
Mina Boro Rabha
|
0427001WL022100
|
Mina Boro Rabha
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752099
|
|
MinaBoroRabha
|
()
|
|
4
|
Udalguri
|
AS-27-001-023-183/1704
(Panery)
|
0427001000NRG22310320220662272
|
02/04/2022
|
durga
|
0427001WL022100
|
durga
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752098
|
|
durga
|
()
|
|
5
|
Udalguri
|
AS-27-001-023-183/1714
(Panery)
|
0427001000NRG22310320220662274
|
02/04/2022
|
Gita
|
0427001WL022100
|
Gita
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752101
|
|
Gita
|
()
|
|
6
|
Udalguri
|
AS-27-001-023-183/1803
(Panery)
|
0427001000NRG22310320220662277
|
02/04/2022
|
sunita
|
0427001WL022100
|
sunita
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752097
|
|
sunita
|
()
|
|
7
|
Udalguri
|
AS-27-001-023-183/21
(Panery)
|
0427001000NRG22310320220662278
|
02/04/2022
|
Minakshi
|
0427001WL022100
|
Minakshi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752102
|
|
Minakshi
|
()
|
|
8
|
Udalguri
|
AS-27-001-023-183/417
(Panery)
|
0427001000NRG22310320220662279
|
02/04/2022
|
Lakhindar
|
0427001WL022100
|
Lakhindar
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752100
|
|
Lakhindar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
9
|
Udalguri
|
AS-27-001-023-183/107
(Panery)
|
0427001000NRG22310320220662260
|
02/04/2022
|
Ranju Rabha
|
0427001WL022100
|
Ranju Rabha
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752111
|
|
RanjuRabha
|
()
|
|
10
|
Udalguri
|
AS-27-001-023-183/135
(Panery)
|
0427001000NRG22310320220662262
|
02/04/2022
|
Laxmi Ghosh
|
0427001WL022100
|
Laxmi Ghosh
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752109
|
|
LaxmiGhosh
|
()
|
|
11
|
Udalguri
|
AS-27-001-023-183/1517
(Panery)
|
0427001000NRG22310320220662264
|
02/04/2022
|
Rampoty
|
0427001WL022100
|
Rampoty
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752110
|
|
Rampoty
|
()
|
|
12
|
Udalguri
|
AS-27-001-023-183/1703
(Panery)
|
0427001000NRG22310320220662271
|
02/04/2022
|
Kamali Boro Rabha
|
0427001WL022100
|
Kamali Boro Rabha
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752107
|
|
KamaliBoroRabha
|
()
|
|
13
|
Udalguri
|
AS-27-001-023-183/1713
(Panery)
|
0427001000NRG22310320220662273
|
02/04/2022
|
Chandrama Bhuyan
|
0427001WL022100
|
Chandrama Bhuyan
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752108
|
|
ChandramaBhuyan
|
()
|
|
14
|
Udalguri
|
AS-27-001-023-183/449
(Panery)
|
0427001000NRG22310320220662282
|
02/04/2022
|
Anu Rabha
|
0427001WL022100
|
Anu Rabha
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752112
|
|
AnuRabha
|
()
|
|
15
|
Udalguri
|
AS-27-001-023-183/454
(Panery)
|
0427001000NRG22310320220662283
|
02/04/2022
|
Labanya Boro
|
0427001WL022100
|
Labanya Boro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752106
|
|
LabanyaBoro
|
()
|
|
16
|
Udalguri
|
AS-27-001-023-183/469
(Panery)
|
0427001000NRG22310320220662284
|
02/04/2022
|
Khirada Kalita
|
0427001WL022100
|
Khirada Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752105
|
|
KhiradaKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
17
|
Udalguri
|
AS-27-001-023-183/120
(Panery)
|
0427001000NRG22310320220662261
|
02/04/2022
|
Khogan
|
0427001WL022100
|
Khogan
|
00048
|
BKID0005040
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752096
|
|
Khogan
|
()
|
|
18
|
Udalguri
|
AS-27-001-023-183/1460
(Panery)
|
0427001000NRG22310320220662263
|
02/04/2022
|
Jiten Rabha
|
0427001WL022100
|
Jiten Rabha
|
00048
|
BKID0005040
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752113
|
|
JitenRabha
|
()
|
|
19
|
Udalguri
|
AS-27-001-023-183/1537
(Panery)
|
0427001000NRG22310320220662265
|
02/04/2022
|
hemanta
|
0427001WL022100
|
hemanta
|
00048
|
BKID0005040
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752114
|
|
hemanta
|
()
|
|
20
|
Udalguri
|
AS-27-001-023-183/1607
(Panery)
|
0427001000NRG22310320220662268
|
02/04/2022
|
Mampi Rabha
|
0427001WL022100
|
Mampi Rabha
|
00048
|
BKID0005040
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752092
|
|
MampiRabha
|
()
|
|
21
|
Udalguri
|
AS-27-001-023-183/1675
(Panery)
|
0427001000NRG22310320220662270
|
02/04/2022
|
Gopal Jha
|
0427001WL022100
|
Gopal Jha
|
00048
|
BKID0005040
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752093
|
|
GopalJha
|
()
|
|
22
|
Udalguri
|
AS-27-001-023-183/18
(Panery)
|
0427001000NRG22310320220662276
|
02/04/2022
|
Saheb T.
|
0427001WL022100
|
Saheb T.
|
00048
|
BKID0005040
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752095
|
|
SahebT.
|
()
|
|
23
|
Udalguri
|
AS-27-001-023-183/18
(Panery)
|
0427001000NRG22310320220662275
|
02/04/2022
|
Saheb.
|
0427001WL022100
|
Saheb.
|
00048
|
BKID0005040
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752094
|
|
Saheb.
|
()
|
|
24
|
Udalguri
|
AS-27-001-023-183/419
(Panery)
|
0427001000NRG22310320220662280
|
02/04/2022
|
Rejina Begum
|
0427001WL022100
|
Rejina Begum
|
00048
|
BKID0005040
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752091
|
|
RejinaBegum
|
()
|
|
25
|
Udalguri
|
AS-27-001-023-183/430
(Panery)
|
0427001000NRG22310320220662281
|
02/04/2022
|
Md. Majibar Rachman
|
0427001WL022100
|
Md. Majibar Rachman
|
00048
|
BKID0005040
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888752090
|
|
Md.MajibarRachman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|