|
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-27-001-029-223/1227
(Ghagra)
|
0427001000NRG23140720220128979
|
16/07/2022
|
Mintu Aich
|
0427001WL005639
|
Mintu Aich
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057351
|
|
Mintu Aich
|
()
|
|
2
|
Udalguri
|
AS-27-001-029-223/1230
(Ghagra)
|
0427001000NRG23140720220128980
|
16/07/2022
|
Shapan Saha
|
0427001WL005639
|
Shapan Saha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057364
|
|
Shapan Saha
|
()
|
|
3
|
Udalguri
|
AS-27-001-029-223/1250
(Ghagra)
|
0427001000NRG23140720220128981
|
16/07/2022
|
Subash Dutta
|
0427001WL005639
|
Subash Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057358
|
|
Subash Dutta
|
()
|
|
4
|
Udalguri
|
AS-27-001-029-223/700
(Ghagra)
|
0427001000NRG23140720220128982
|
16/07/2022
|
Anima Paul
|
0427001WL005639
|
Anima Paul
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3304057362
|
|
Anima Paul
|
()
|
|
5
|
Udalguri
|
AS-27-001-029-224/1067
(Ghagra)
|
0427001000NRG23140720220128983
|
16/07/2022
|
Bulu Ghose
|
0427001WL005639
|
Bulu Ghose
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057365
|
|
Bulu Ghose
|
()
|
|
6
|
Udalguri
|
AS-27-001-029-224/1077
(Ghagra)
|
0427001000NRG23140720220128984
|
16/07/2022
|
Pintu Pal
|
0427001WL005639
|
Pintu Pal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057377
|
|
Pintu Pal
|
()
|
|
7
|
Udalguri
|
AS-27-001-029-224/1082
(Ghagra)
|
0427001000NRG23140720220128985
|
16/07/2022
|
Uttam Ghose
|
0427001WL005639
|
Uttam Ghose
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057363
|
|
Uttam Ghose
|
()
|
|
8
|
Udalguri
|
AS-27-001-029-224/1182
(Ghagra)
|
0427001000NRG23140720220128986
|
16/07/2022
|
Dipali Dutta
|
0427001WL005639
|
Dipali Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057354
|
|
Dipali Dutta
|
()
|
|
9
|
Udalguri
|
AS-27-001-029-224/1217
(Ghagra)
|
0427001000NRG23140720220128987
|
16/07/2022
|
Nipen Sarkar
|
0427001WL005639
|
Nipen Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304057360
|
|
Nipen Sarkar
|
()
|
|
10
|
Udalguri
|
AS-27-001-029-224/1223
(Ghagra)
|
0427001000NRG23140720220128988
|
16/07/2022
|
Mridula Das
|
0427001WL005639
|
Mridula Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3304057361
|
|
Mridula Das
|
()
|
|
11
|
Udalguri
|
AS-27-001-029-224/1333
(Ghagra)
|
0427001000NRG23140720220128990
|
16/07/2022
|
Monoranjan Sorkar
|
0427001WL005639
|
Monoranjan Sorkar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3304057356
|
|
Monoranjan Sorkar
|
()
|
|
12
|
Udalguri
|
AS-27-001-029-224/1348
(Ghagra)
|
0427001000NRG23140720220128991
|
16/07/2022
|
Madhusmita Dutta
|
0427001WL005639
|
Madhusmita Dutta
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3304057371
|
|
Madhusmita Dutta
|
()
|
|
13
|
Udalguri
|
AS-27-001-029-224/1351
(Ghagra)
|
0427001000NRG23140720220128992
|
16/07/2022
|
Radha Dutta
|
0427001WL005639
|
Radha Dutta
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3304057369
|
|
Radha Dutta
|
()
|
|
14
|
Udalguri
|
AS-27-001-029-224/1352
(Ghagra)
|
0427001000NRG23140720220128993
|
16/07/2022
|
Ahbe Dutta
|
0427001WL005639
|
Ahbe Dutta
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/07/2022
|
|
3304057366
|
|
Ahbe Dutta
|
()
|
|
15
|
Udalguri
|
AS-27-001-029-224/1352
(Ghagra)
|
0427001000NRG23140720220128994
|
16/07/2022
|
Ringku Dutta
|
0427001WL005639
|
Ringku Dutta
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3304057367
|
|
Ringku Dutta
|
()
|
|
16
|
Udalguri
|
AS-27-001-029-224/1356
(Ghagra)
|
0427001000NRG23140720220128995
|
16/07/2022
|
Mowshumi Dey
|
0427001WL005639
|
Mowshumi Dey
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3304057357
|
|
Mowshumi Dey
|
()
|
|
17
|
Udalguri
|
AS-27-001-029-224/1417
(Ghagra)
|
0427001000NRG23140720220128996
|
16/07/2022
|
Mojamil Ali
|
0427001WL005639
|
Mojamil Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3304057370
|
|
Mojamil Ali
|
()
|
|
18
|
Udalguri
|
AS-27-001-029-224/1460
(Ghagra)
|
0427001000NRG23140720220128997
|
16/07/2022
|
Manika Ghosh
|
0427001WL005639
|
Manika Ghosh
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3304057376
|
|
Manika Ghosh
|
()
|
|
19
|
Udalguri
|
AS-27-001-029-224/274
(Ghagra)
|
0427001000NRG23140720220128998
|
16/07/2022
|
Bedana Ghosh
|
0427001WL005639
|
Bedana Ghosh
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3304057374
|
|
Bedana Ghosh
|
()
|
|
20
|
Udalguri
|
AS-27-001-029-224/332
(Ghagra)
|
0427001000NRG23140720220128999
|
16/07/2022
|
Arif Ali
|
0427001WL005639
|
Arif Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3304057350
|
|
Arif Ali
|
()
|
|
21
|
Udalguri
|
AS-27-001-029-224/442
(Ghagra)
|
0427001000NRG23140720220129000
|
16/07/2022
|
Sunil Malakar
|
0427001WL005639
|
Sunil Malakar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/07/2022
|
|
3304057368
|
|
Sunil Malakar
|
()
|
|
22
|
Udalguri
|
AS-27-001-029-224/513
(Ghagra)
|
0427001000NRG23140720220129001
|
16/07/2022
|
Nor Mahamad Ali
|
0427001WL005639
|
Nor Mahamad Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3304057375
|
|
Nor Mahamad Ali
|
()
|
|
23
|
Udalguri
|
AS-27-001-029-224/527
(Ghagra)
|
0427001000NRG23140720220129002
|
16/07/2022
|
Aroti Paul
|
0427001WL005639
|
Aroti Paul
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3304057353
|
|
Aroti Paul
|
()
|
|
24
|
Udalguri
|
AS-27-001-029-224/574
(Ghagra)
|
0427001000NRG23140720220129003
|
16/07/2022
|
Mangal Ghosh
|
0427001WL005639
|
Mangal Ghosh
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/07/2022
|
|
3304057352
|
|
Mangal Ghosh
|
()
|
|
25
|
Udalguri
|
AS-27-001-029-224/596
(Ghagra)
|
0427001000NRG23140720220129004
|
16/07/2022
|
Sabita Biswas
|
0427001WL005639
|
Sabita Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3304057373
|
|
Sabita Biswas
|
()
|
|
26
|
Udalguri
|
AS-27-001-029-224/671
(Ghagra)
|
0427001000NRG23140720220129005
|
16/07/2022
|
Jiban Debnath
|
0427001WL005639
|
Jiban Debnath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3304057359
|
|
Jiban Debnath
|
()
|
|
27
|
Udalguri
|
AS-27-001-029-224/742
(Ghagra)
|
0427001000NRG23140720220129006
|
16/07/2022
|
Purnima Das
|
0427001WL005639
|
Purnima Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3304057355
|
|
Purnima Das
|
()
|
|
28
|
Udalguri
|
AS-27-001-029-224/801
(Ghagra)
|
0427001000NRG23140720220129007
|
16/07/2022
|
HASINA BEGUM
|
0427001WL005639
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3304057378
|
|
HASINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33205
|
33205
|
|
|
|
|
|
|
|
|
29
|
Udalguri
|
AS-27-001-029-224/1226
(Ghagra)
|
0427001000NRG23140720220128989
|
16/07/2022
|
Shabitri Lodh
|
0427001WL005639
|
Shabitri Lodh
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
25/07/2022
|
|
3304057372
|
|
MR BIKI LODH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34121
|
34121
|
|
|
|
|
|
|
|