|
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-27-001-018-143/563
(Harisinga)
|
0427001000NRG23120720220127177
|
12/07/2022
|
Arati Baglari
|
0427001WL005406
|
Arati Baglari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096928
|
|
Arati Baglari
|
()
|
|
2
|
Udalguri
|
AS-27-001-018-144/431
(Harisinga)
|
0427001000NRG23120720220127178
|
12/07/2022
|
Mira Boro
|
0427001WL005406
|
Mira Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096935
|
|
Mira Boro
|
()
|
|
3
|
Udalguri
|
AS-27-001-018-145/182
(Harisinga)
|
0427001000NRG23120720220127179
|
12/07/2022
|
Phukan Boro
|
0427001WL005406
|
Phukan Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096918
|
|
Phukan Boro
|
()
|
|
4
|
Udalguri
|
AS-27-001-018-147/1042
(Harisinga)
|
0427001000NRG23120720220127097
|
12/07/2022
|
Budhia Chow
|
0427001WL005396
|
Budhia Chow
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096914
|
|
Budhia Chow
|
()
|
|
5
|
Udalguri
|
AS-27-001-018-147/1073
(Harisinga)
|
0427001000NRG23120720220127141
|
12/07/2022
|
Rupali Boro
|
0427001WL005399
|
Rupali Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096925
|
|
Rupali Boro
|
()
|
|
6
|
Udalguri
|
AS-27-001-018-147/1327
(Harisinga)
|
0427001000NRG23120720220127147
|
12/07/2022
|
Habila Swargiari
|
0427001WL005401
|
Habila Swargiari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096938
|
|
Habila Swargiari
|
()
|
|
7
|
Udalguri
|
AS-27-001-018-147/1609
(Harisinga)
|
0427001000NRG23120720220127099
|
12/07/2022
|
Jyotish Boro
|
0427001WL005396
|
Jyotish Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096924
|
|
Jyotish Boro
|
()
|
|
8
|
Udalguri
|
AS-27-001-018-147/1609
(Harisinga)
|
0427001000NRG23120720220127098
|
12/07/2022
|
Sumita Boro
|
0427001WL005396
|
Sumita Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096917
|
|
Sumita Boro
|
()
|
|
9
|
Udalguri
|
AS-27-001-018-147/1864
(Harisinga)
|
0427001000NRG23120720220127143
|
12/07/2022
|
Riju Boro
|
0427001WL005399
|
Riju Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096926
|
|
Riju Boro
|
()
|
|
10
|
Udalguri
|
AS-27-001-018-147/64
(Harisinga)
|
0427001000NRG23120720220127076
|
12/07/2022
|
Adori Boro
|
0427001WL005392
|
Adori Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096913
|
|
Adori Boro
|
()
|
|
11
|
Udalguri
|
AS-27-001-018-147/816
(Harisinga)
|
0427001000NRG23120720220127144
|
12/07/2022
|
Deepali Boro
|
0427001WL005399
|
Deepali Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096919
|
|
Deepali Boro
|
()
|
|
12
|
Udalguri
|
AS-27-001-018-147/845
(Harisinga)
|
0427001000NRG23120720220127077
|
12/07/2022
|
Mainao Kochari
|
0427001WL005392
|
Mainao Kochari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096915
|
|
Mainao Kochari
|
()
|
|
13
|
Udalguri
|
AS-27-001-018-147/848
(Harisinga)
|
0427001000NRG23120720220127100
|
12/07/2022
|
Jogen Boro
|
0427001WL005396
|
Jogen Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096922
|
|
Jogen Boro
|
()
|
|
14
|
Udalguri
|
AS-27-001-018-147/857
(Harisinga)
|
0427001000NRG23120720220127078
|
12/07/2022
|
Monoranjon Ojha
|
0427001WL005392
|
Monoranjon Ojha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096936
|
|
Monoranjon Ojha
|
()
|
|
15
|
Udalguri
|
AS-27-001-018-147/868
(Harisinga)
|
0427001000NRG23120720220127079
|
12/07/2022
|
Kamakhya Swargiari
|
0427001WL005392
|
Kamakhya Swargiari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096934
|
|
Kamakhya Swargiari
|
()
|
|
16
|
Udalguri
|
AS-27-001-018-147/869
(Harisinga)
|
0427001000NRG23120720220127145
|
12/07/2022
|
Padum Patowary
|
0427001WL005399
|
Padum Patowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096912
|
|
Padum Patowary
|
()
|
|
17
|
Udalguri
|
AS-27-001-018-147/895
(Harisinga)
|
0427001000NRG23120720220127080
|
12/07/2022
|
Dembeswar Boro
|
0427001WL005392
|
Dembeswar Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096927
|
|
Dembeswar Boro
|
()
|
|
18
|
Udalguri
|
AS-27-001-018-147/897
(Harisinga)
|
0427001000NRG23120720220127101
|
12/07/2022
|
Somsri Boro
|
0427001WL005396
|
Somsri Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096923
|
|
Somsri Boro
|
()
|
|
19
|
Udalguri
|
AS-27-001-018-147/984
(Harisinga)
|
0427001000NRG23120720220127081
|
12/07/2022
|
Kabita Boro
|
0427001WL005392
|
Kabita Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096933
|
|
Kabita Boro
|
()
|
|
20
|
Udalguri
|
AS-27-001-018-148/919
(Harisinga)
|
0427001000NRG23120720220127151
|
12/07/2022
|
Protima Rabha
|
0427001WL005401
|
Protima Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096920
|
|
Protima Rabha
|
()
|
|
21
|
Udalguri
|
AS-27-001-018-148/919
(Harisinga)
|
0427001000NRG23120720220127150
|
12/07/2022
|
Ramesh Rabha
|
0427001WL005401
|
Ramesh Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096916
|
|
Ramesh Rabha
|
()
|
|
22
|
Udalguri
|
AS-27-001-018-148/934
(Harisinga)
|
0427001000NRG23120720220127180
|
12/07/2022
|
Girija Rabha
|
0427001WL005406
|
Girija Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096937
|
|
Girija Rabha
|
()
|
|
23
|
Udalguri
|
AS-27-001-018-150/1778
(Harisinga)
|
0427001000NRG23120720220127153
|
12/07/2022
|
Mangli Rabha
|
0427001WL005401
|
Mangli Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096921
|
|
Mangli Rabha
|
()
|
|
24
|
Udalguri
|
AS-27-001-018-151/1704
(Harisinga)
|
0427001000NRG23120720220127182
|
12/07/2022
|
Komola Daimari
|
0427001WL005406
|
Komola Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096932
|
|
Komola Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
25
|
Udalguri
|
AS-27-001-018-147/1532
(Harisinga)
|
0427001000NRG23120720220127142
|
12/07/2022
|
Rajesh Boro
|
0427001WL005399
|
Rajesh Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096929
|
|
MR RAJESH KUMAR BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
Udalguri
|
AS-27-001-018-148/1816
(Harisinga)
|
0427001000NRG23120720220127149
|
12/07/2022
|
Minakhi Narzari
|
0427001WL005401
|
Minakhi Narzari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096930
|
|
Minakhi Narzari
|
()
|
|
27
|
Udalguri
|
AS-27-001-018-150/1805
(Harisinga)
|
0427001000NRG23120720220127181
|
12/07/2022
|
Hiranya Basumatari
|
0427001WL005406
|
Hiranya Basumatari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096931
|
|
Hiranya Basumatari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
Udalguri
|
AS-27-001-018-142/1736
(Harisinga)
|
0427001000NRG23120720220127140
|
12/07/2022
|
Gendra Daimari
|
0427001WL005399
|
Gendra Daimari
|
00694
|
NESF0000215
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096908
|
|
Gendra Daimari
|
()
|
|
29
|
Udalguri
|
AS-27-001-018-147/1557
(Harisinga)
|
0427001000NRG23120720220127148
|
12/07/2022
|
Chandra Kanta Boro
|
0427001WL005401
|
Chandra Kanta Boro
|
00694
|
NESF0000215
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096910
|
|
Chandra Kanta Boro
|
()
|
|
30
|
Udalguri
|
AS-27-001-018-150/1776
(Harisinga)
|
0427001000NRG23120720220127152
|
12/07/2022
|
Khera Basumatari
|
0427001WL005401
|
Khera Basumatari
|
00694
|
NESF0000215
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096911
|
|
Khera Basumatari
|
()
|
|
31
|
Udalguri
|
AS-27-001-018-150/1777
(Harisinga)
|
0427001000NRG23120720220127102
|
12/07/2022
|
Babu Boro
|
0427001WL005396
|
Babu Boro
|
00694
|
NESF0000215
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096909
|
|
Babu Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42594
|
42594
|
|
|
|
|
|
|
|