|
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-27-001-009-068/1469
(Sapangaon)
|
0427001000NRG23011220220279723
|
06/12/2022
|
Uma Devi Rai
|
0427001WL024135
|
Uma Devi Rai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914469807
|
|
Uma Devi Rai
|
()
|
|
2
|
Udalguri
|
AS-27-001-009-068/8
(Sapangaon)
|
0427001000NRG23011220220279726
|
06/12/2022
|
Basanta Subba
|
0427001WL024135
|
Basanta Subba
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914469800
|
|
Basanta Subba
|
()
|
|
3
|
Udalguri
|
AS-27-001-009-074/1333
(Sapangaon)
|
0427001000NRG23011220220279728
|
06/12/2022
|
Kamala Haldar
|
0427001WL024135
|
Kamala Haldar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914469801
|
|
Kamala Haldar
|
()
|
|
4
|
Udalguri
|
AS-27-001-009-074/1335
(Sapangaon)
|
0427001000NRG23011220220279730
|
06/12/2022
|
Ambika Chetry
|
0427001WL024135
|
Ambika Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914469799
|
|
Ambika Chetry
|
()
|
|
5
|
Udalguri
|
AS-27-001-009-074/1699
(Sapangaon)
|
0427001000NRG23011220220279731
|
06/12/2022
|
Tirtha bh. Rai
|
0427001WL024135
|
Tirtha bh. Rai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914469803
|
|
Tirtha bh. Rai
|
()
|
|
6
|
Udalguri
|
AS-27-001-009-074/1705
(Sapangaon)
|
0427001000NRG23011220220279732
|
06/12/2022
|
Hima Devi
|
0427001WL024135
|
Hima Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914469806
|
|
Hima Devi
|
()
|
|
7
|
Udalguri
|
AS-27-001-009-074/1706
(Sapangaon)
|
0427001000NRG23011220220279733
|
06/12/2022
|
Nirmala Chetry
|
0427001WL024135
|
Nirmala Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914469805
|
|
Nirmala Chetry
|
()
|
|
8
|
Udalguri
|
AS-27-001-009-074/1709
(Sapangaon)
|
0427001000NRG23011220220279734
|
06/12/2022
|
Munna Rai
|
0427001WL024135
|
Munna Rai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914469804
|
|
Munna Rai
|
()
|
|
9
|
Udalguri
|
AS-27-001-009-074/2297
(Sapangaon)
|
0427001000NRG23011220220279736
|
06/12/2022
|
Padma Subba
|
0427001WL024135
|
Padma Subba
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914469809
|
|
Padma Subba
|
()
|
|
10
|
Udalguri
|
AS-27-001-009-074/2336
(Sapangaon)
|
0427001000NRG23011220220279737
|
06/12/2022
|
Nirkumari Subba
|
0427001WL024135
|
Nirkumari Subba
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914469808
|
|
Nirkumari Subba
|
()
|
|
11
|
Udalguri
|
AS-27-001-009-074/276
(Sapangaon)
|
0427001000NRG23011220220279738
|
06/12/2022
|
Rambahadur Thappa
|
0427001WL024135
|
Rambahadur Thappa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914469802
|
|
Rambahadur Thappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
Udalguri
|
AS-27-001-009-068/1465
(Sapangaon)
|
0427001000NRG23011220220279722
|
06/12/2022
|
Harkamaya Devi
|
0427001WL024135
|
Harkamaya Devi
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914469810
|
|
MRS HARKAMAYA DEVI
|
()
|
|
13
|
Udalguri
|
AS-27-001-009-074/1332
(Sapangaon)
|
0427001000NRG23011220220279727
|
06/12/2022
|
Dil Kr. Rai
|
0427001WL024135
|
Dil Kr. Rai
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914469812
|
|
MRS GANGA RAI
|
()
|
|
14
|
Udalguri
|
AS-27-001-009-074/1334
(Sapangaon)
|
0427001000NRG23011220220279729
|
06/12/2022
|
Kedar Chetri
|
0427001WL024135
|
Kedar Chetri
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914469813
|
|
MR KEDAR CHETRI
|
()
|
|
15
|
Udalguri
|
AS-27-001-009-074/2283
(Sapangaon)
|
0427001000NRG23011220220279735
|
06/12/2022
|
Dipali Rai
|
0427001WL024135
|
Dipali Rai
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914469811
|
|
MRS DIPALI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
16
|
Udalguri
|
AS-27-001-009-068/369
(Sapangaon)
|
0427001000NRG23011220220279724
|
06/12/2022
|
Moriom Baglari
|
0427001WL024135
|
Moriom Baglari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914469815
|
|
MRS MORIYOM BAGLARI
|
()
|
|
17
|
Udalguri
|
AS-27-001-009-068/4000
(Sapangaon)
|
0427001000NRG23011220220279725
|
06/12/2022
|
Agnes Mochahari
|
0427001WL024135
|
Agnes Mochahari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914469816
|
|
MRS AGNESH MOCHAHARY
|
()
|
|
18
|
Udalguri
|
AS-27-001-009-074/278
(Sapangaon)
|
0427001000NRG23011220220279739
|
06/12/2022
|
Rambahadur Biswokormah
|
0427001WL024135
|
Rambahadur Biswokormah
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914469814
|
|
MR RAM BD BISWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|