|
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-27-001-007-056/38
(Amjuli)
|
0427001000NRG23080520220066530
|
09/05/2022
|
Bijuta Basumatari
|
0427001WL001750
|
Bijuta Basumatari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271319501
|
|
BijutaBasumatari
|
()
|
|
2
|
Udalguri
|
AS-27-001-007-056/40
(Amjuli)
|
0427001000NRG23080520220066531
|
09/05/2022
|
Geeta Goyari
|
0427001WL001750
|
Geeta Goyari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271319499
|
|
GeetaGoyari
|
()
|
|
3
|
Udalguri
|
AS-27-001-007-056/44
(Amjuli)
|
0427001000NRG23080520220066533
|
09/05/2022
|
Ronju Daimari
|
0427001WL001750
|
Ronju Daimari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271319502
|
|
RonjuDaimari
|
()
|
|
4
|
Udalguri
|
AS-27-001-007-057/1
(Amjuli)
|
0427001000NRG23080520220066541
|
09/05/2022
|
Lili Basumatari
|
0427001WL001750
|
Lili Basumatari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271319498
|
|
LiliBasumatari
|
()
|
|
5
|
Udalguri
|
AS-27-001-007-057/2
(Amjuli)
|
0427001000NRG23080520220066547
|
09/05/2022
|
Sattima Basumatari
|
0427001WL001750
|
Sattima Basumatari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271319500
|
|
SattimaBasumatari
|
()
|
|
6
|
Udalguri
|
AS-27-001-007-057/6
(Amjuli)
|
0427001000NRG23080520220066558
|
09/05/2022
|
Gali Basumatari
|
0427001WL001750
|
Gali Basumatari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271319497
|
|
GaliBasumatari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
Udalguri
|
AS-27-001-007-056/1263
(Amjuli)
|
0427001000NRG23080520220066521
|
09/05/2022
|
Ribina Basumatary
|
0427001WL001750
|
Ribina Basumatary
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271319482
|
|
RibinaBasumatary
|
()
|
|
8
|
Udalguri
|
AS-27-001-007-056/1264
(Amjuli)
|
0427001000NRG23080520220066522
|
09/05/2022
|
Monju Basumatary
|
0427001WL001750
|
Monju Basumatary
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271319495
|
|
MonjuBasumatary
|
()
|
|
9
|
Udalguri
|
AS-27-001-007-056/1267
(Amjuli)
|
0427001000NRG23080520220066523
|
09/05/2022
|
Jamba Basumatary
|
0427001WL001750
|
Jamba Basumatary
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271319496
|
|
JambaBasumatary
|
()
|
|
10
|
Udalguri
|
AS-27-001-007-056/2837
(Amjuli)
|
0427001000NRG23080520220066524
|
09/05/2022
|
Adang Basumatari
|
0427001WL001750
|
Adang Basumatari
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271319489
|
|
AdangBasumatari
|
()
|
|
11
|
Udalguri
|
AS-27-001-007-056/3062
(Amjuli)
|
0427001000NRG23080520220066525
|
09/05/2022
|
Parti Gayari
|
0427001WL001750
|
Parti Gayari
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271319485
|
|
PartiGayari
|
()
|
|
12
|
Udalguri
|
AS-27-001-007-056/3064
(Amjuli)
|
0427001000NRG23080520220066526
|
09/05/2022
|
Nira Basumatary
|
0427001WL001750
|
Nira Basumatary
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271319490
|
|
NiraBasumatary
|
()
|
|
13
|
Udalguri
|
AS-27-001-007-056/3066
(Amjuli)
|
0427001000NRG23080520220066527
|
09/05/2022
|
Bina Gayari
|
0427001WL001750
|
Bina Gayari
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271319492
|
|
BinaGayari
|
()
|
|
14
|
Udalguri
|
AS-27-001-007-056/3082
(Amjuli)
|
0427001000NRG23080520220066528
|
09/05/2022
|
Swrgwsree Basumatari
|
0427001WL001750
|
Swrgwsree Basumatari
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271319491
|
|
SwrgwsreeBasumatari
|
()
|
|
15
|
Udalguri
|
AS-27-001-007-056/447
(Amjuli)
|
0427001000NRG23080520220066534
|
09/05/2022
|
Bijoy Daimari
|
0427001WL001750
|
Bijoy Daimari
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271319484
|
|
BijoyDaimari
|
()
|
|
16
|
Udalguri
|
AS-27-001-007-056/448
(Amjuli)
|
0427001000NRG23080520220066535
|
09/05/2022
|
Thekre Basumatary
|
0427001WL001750
|
Thekre Basumatary
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271319477
|
|
ThekreBasumatary
|
()
|
|
17
|
Udalguri
|
AS-27-001-007-056/485
(Amjuli)
|
0427001000NRG23080520220066536
|
09/05/2022
|
Nison Daimari
|
0427001WL001750
|
Nison Daimari
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271319494
|
|
NisonDaimari
|
()
|
|
18
|
Udalguri
|
AS-27-001-007-056/486
(Amjuli)
|
0427001000NRG23080520220066537
|
09/05/2022
|
Norbir Basumatari
|
0427001WL001750
|
Norbir Basumatari
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271319493
|
|
NorbirBasumatari
|
()
|
|
19
|
Udalguri
|
AS-27-001-007-056/497
(Amjuli)
|
0427001000NRG23080520220066538
|
09/05/2022
|
Swmshree Basumatary
|
0427001WL001750
|
Swmshree Basumatary
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271319478
|
|
SwmshreeBasumatary
|
()
|
|
20
|
Udalguri
|
AS-27-001-007-056/498
(Amjuli)
|
0427001000NRG23080520220066539
|
09/05/2022
|
Khopaswari Basumatary
|
0427001WL001750
|
Khopaswari Basumatary
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271319479
|
|
KhopaswariBasumatary
|
()
|
|
21
|
Udalguri
|
AS-27-001-007-056/502
(Amjuli)
|
0427001000NRG23080520220066540
|
09/05/2022
|
Ribinay Basumatary
|
0427001WL001750
|
Ribinay Basumatary
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271319476
|
|
RibinayBasumatary
|
()
|
|
22
|
Udalguri
|
AS-27-001-007-057/1058
(Amjuli)
|
0427001000NRG23080520220066542
|
09/05/2022
|
Anjuli Basumatary
|
0427001WL001750
|
Anjuli Basumatary
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271319486
|
|
AnjuliBasumatary
|
()
|
|
23
|
Udalguri
|
AS-27-001-007-057/1104
(Amjuli)
|
0427001000NRG23080520220066543
|
09/05/2022
|
Jeuti Basumatary
|
0427001WL001750
|
Jeuti Basumatary
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271319483
|
|
JeutiBasumatary
|
()
|
|
24
|
Udalguri
|
AS-27-001-007-057/1249
(Amjuli)
|
0427001000NRG23080520220066544
|
09/05/2022
|
Domonti Boro
|
0427001WL001750
|
Domonti Boro
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271319487
|
|
DomontiBoro
|
()
|
|
25
|
Udalguri
|
AS-27-001-007-057/3059
(Amjuli)
|
0427001000NRG23080520220066550
|
09/05/2022
|
Faguni Murmu
|
0427001WL001750
|
Faguni Murmu
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271319488
|
|
FaguniMurmu
|
()
|
|
26
|
Udalguri
|
AS-27-001-007-057/400
(Amjuli)
|
0427001000NRG23080520220066552
|
09/05/2022
|
Promila Hajuwari
|
0427001WL001750
|
Promila Hajuwari
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271319480
|
|
PromilaHajuwari
|
()
|
|
27
|
Udalguri
|
AS-27-001-007-057/424
(Amjuli)
|
0427001000NRG23080520220066553
|
09/05/2022
|
Jushep Basumatary
|
0427001WL001750
|
Jushep Basumatary
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271319473
|
|
JushepBasumatary
|
()
|
|
28
|
Udalguri
|
AS-27-001-007-057/425
(Amjuli)
|
0427001000NRG23080520220066554
|
09/05/2022
|
Dilip Mochahari
|
0427001WL001750
|
Dilip Mochahari
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271319510
|
|
DilipMochahari
|
()
|
|
29
|
Udalguri
|
AS-27-001-007-057/428
(Amjuli)
|
0427001000NRG23080520220066555
|
09/05/2022
|
Anthoni Basumatari
|
0427001WL001750
|
Anthoni Basumatari
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271319481
|
|
AnthoniBasumatari
|
()
|
|
30
|
Udalguri
|
AS-27-001-007-057/481
(Amjuli)
|
0427001000NRG23080520220066556
|
09/05/2022
|
Bhonen Basumatari
|
0427001WL001750
|
Bhonen Basumatari
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271319474
|
|
BhonenBasumatari
|
()
|
|
31
|
Udalguri
|
AS-27-001-007-057/487
(Amjuli)
|
0427001000NRG23080520220066557
|
09/05/2022
|
Debakanta Basumatari
|
0427001WL001750
|
Debakanta Basumatari
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271319475
|
|
DebakantaBasumatari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
32
|
Udalguri
|
AS-27-001-007-056/3093
(Amjuli)
|
0427001000NRG23080520220066529
|
09/05/2022
|
Bono Basumatary
|
0427001WL001750
|
Bono Basumatary
|
00415
|
SBIN0007947
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271319507
|
|
MRS BONO BASUMATARY
|
()
|
|
33
|
Udalguri
|
AS-27-001-007-056/41
(Amjuli)
|
0427001000NRG23080520220066532
|
09/05/2022
|
Rebonti Narzari
|
0427001WL001750
|
Rebonti Narzari
|
00415
|
SBIN0007947
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271319504
|
|
MRS REBANTI NARZARI
|
()
|
|
34
|
Udalguri
|
AS-27-001-007-057/1298
(Amjuli)
|
0427001000NRG23080520220066545
|
09/05/2022
|
Ilicha Daimari
|
0427001WL001750
|
Ilicha Daimari
|
00415
|
SBIN0007947
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271319503
|
|
MR ELISHA DAIMARI
|
()
|
|
35
|
Udalguri
|
AS-27-001-007-057/1299
(Amjuli)
|
0427001000NRG23080520220066546
|
09/05/2022
|
Ester Basumatari
|
0427001WL001750
|
Ester Basumatari
|
00415
|
SBIN0007947
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271319508
|
|
MISS ESTER DAIMARI
|
()
|
|
36
|
Udalguri
|
AS-27-001-007-057/3
(Amjuli)
|
0427001000NRG23080520220066548
|
09/05/2022
|
Mathiyach Basumatari
|
0427001WL001750
|
Mathiyach Basumatari
|
00415
|
SBIN0007947
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271319506
|
|
MR MITHIYACH BASUMATARY
|
()
|
|
37
|
Udalguri
|
AS-27-001-007-057/3049
(Amjuli)
|
0427001000NRG23080520220066549
|
09/05/2022
|
Sangita Basumatari
|
0427001WL001750
|
Sangita Basumatari
|
00415
|
SBIN0007947
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271319505
|
|
MRS SANGITA BASUMATARY
|
()
|
|
38
|
Udalguri
|
AS-27-001-007-057/3061
(Amjuli)
|
0427001000NRG23080520220066551
|
09/05/2022
|
Anima Baglary
|
0427001WL001750
|
Anima Baglary
|
00415
|
SBIN0007947
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271319509
|
|
MRS ANIMA BAGLARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|