|
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-27-001-007-051/1011
(Amjuli)
|
0427001000NRG23071220220285720
|
13/12/2022
|
Ribison Daimari
|
0427001WL025066
|
Ribison Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517280
|
|
Ribison Daimari
|
()
|
|
2
|
Udalguri
|
AS-27-001-007-051/1012
(Amjuli)
|
0427001000NRG23071220220285721
|
13/12/2022
|
Paban Daimari
|
0427001WL025066
|
Paban Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517289
|
|
Paban Daimari
|
()
|
|
3
|
Udalguri
|
AS-27-001-007-051/1014
(Amjuli)
|
0427001000NRG23071220220285722
|
13/12/2022
|
Biren Baglari
|
0427001WL025066
|
Biren Baglari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517287
|
|
Biren Baglari
|
()
|
|
4
|
Udalguri
|
AS-27-001-007-051/1016
(Amjuli)
|
0427001000NRG23071220220285723
|
13/12/2022
|
Depali Baglari
|
0427001WL025066
|
Depali Baglari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517270
|
|
Depali Baglari
|
()
|
|
5
|
Udalguri
|
AS-27-001-007-051/1018
(Amjuli)
|
0427001000NRG23071220220285724
|
13/12/2022
|
Runason Daimari
|
0427001WL025066
|
Runason Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517282
|
|
Runason Daimari
|
()
|
|
6
|
Udalguri
|
AS-27-001-007-051/1019
(Amjuli)
|
0427001000NRG23071220220285725
|
13/12/2022
|
Khanti Baglari
|
0427001WL025066
|
Khanti Baglari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517288
|
|
Khanti Baglari
|
()
|
|
7
|
Udalguri
|
AS-27-001-007-051/1021
(Amjuli)
|
0427001000NRG23071220220285726
|
13/12/2022
|
Jilina Daimari
|
0427001WL025066
|
Jilina Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517265
|
|
Jilina Daimari
|
()
|
|
8
|
Udalguri
|
AS-27-001-007-051/1024
(Amjuli)
|
0427001000NRG23071220220285727
|
13/12/2022
|
Philip Daimari
|
0427001WL025066
|
Philip Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517281
|
|
Philip Daimari
|
()
|
|
9
|
Udalguri
|
AS-27-001-007-051/1025
(Amjuli)
|
0427001000NRG23071220220285728
|
13/12/2022
|
Sri Brajen Daimari
|
0427001WL025066
|
Sri Brajen Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517284
|
|
Sri Brajen Daimari
|
()
|
|
10
|
Udalguri
|
AS-27-001-007-051/1026
(Amjuli)
|
0427001000NRG23071220220285729
|
13/12/2022
|
Pranit Daimari
|
0427001WL025066
|
Pranit Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517290
|
|
Pranit Daimari
|
()
|
|
11
|
Udalguri
|
AS-27-001-007-051/1027
(Amjuli)
|
0427001000NRG23071220220285730
|
13/12/2022
|
Moni Daimari
|
0427001WL025066
|
Moni Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517257
|
|
Moni Daimari
|
()
|
|
12
|
Udalguri
|
AS-27-001-007-051/1028
(Amjuli)
|
0427001000NRG23071220220285731
|
13/12/2022
|
Ranjit Daimari
|
0427001WL025066
|
Ranjit Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517283
|
|
Ranjit Daimari
|
()
|
|
13
|
Udalguri
|
AS-27-001-007-053/108
(Amjuli)
|
0427001000NRG23071220220285732
|
13/12/2022
|
Nale Mochahari
|
0427001WL025066
|
Nale Mochahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517285
|
|
Nale Mochahari
|
()
|
|
14
|
Udalguri
|
AS-27-001-007-053/128
(Amjuli)
|
0427001000NRG23071220220285733
|
13/12/2022
|
Ahima Daimari
|
0427001WL025066
|
Ahima Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517259
|
|
Ahima Daimari
|
()
|
|
15
|
Udalguri
|
AS-27-001-007-053/140
(Amjuli)
|
0427001000NRG23071220220285734
|
13/12/2022
|
Baijayanti Daimari
|
0427001WL025066
|
Baijayanti Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517262
|
|
Baijayanti Daimari
|
()
|
|
16
|
Udalguri
|
AS-27-001-007-053/178
(Amjuli)
|
0427001000NRG23071220220285735
|
13/12/2022
|
Honson Daimari
|
0427001WL025066
|
Honson Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517286
|
|
Honson Daimari
|
()
|
|
17
|
Udalguri
|
AS-27-001-007-053/191
(Amjuli)
|
0427001000NRG23071220220285736
|
13/12/2022
|
Gabali Daimari
|
0427001WL025066
|
Gabali Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517273
|
|
Gabali Daimari
|
()
|
|
18
|
Udalguri
|
AS-27-001-007-053/198
(Amjuli)
|
0427001000NRG23071220220285737
|
13/12/2022
|
Nita Daimari
|
0427001WL025066
|
Nita Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517264
|
|
Nita Daimari
|
()
|
|
19
|
Udalguri
|
AS-27-001-007-053/2840
(Amjuli)
|
0427001000NRG23071220220285739
|
13/12/2022
|
Lakhimay Hasda
|
0427001WL025066
|
Lakhimay Hasda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517276
|
|
Lakhimay Hasda
|
()
|
|
20
|
Udalguri
|
AS-27-001-007-053/2846
(Amjuli)
|
0427001000NRG23071220220285740
|
13/12/2022
|
Urmila Daimari
|
0427001WL025066
|
Urmila Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517263
|
|
Urmila Daimari
|
()
|
|
21
|
Udalguri
|
AS-27-001-007-053/2850
(Amjuli)
|
0427001000NRG23071220220285741
|
13/12/2022
|
Pani Murmu
|
0427001WL025066
|
Pani Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517274
|
|
Pani Murmu
|
()
|
|
22
|
Udalguri
|
AS-27-001-007-053/2854
(Amjuli)
|
0427001000NRG23071220220285742
|
13/12/2022
|
Nirmala Pradhan
|
0427001WL025066
|
Nirmala Pradhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517275
|
|
Nirmala Pradhan
|
()
|
|
23
|
Udalguri
|
AS-27-001-007-053/2858
(Amjuli)
|
0427001000NRG23071220220285743
|
13/12/2022
|
Tina Daimari
|
0427001WL025066
|
Tina Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517256
|
|
Tina Daimari
|
()
|
|
24
|
Udalguri
|
AS-27-001-007-053/2860
(Amjuli)
|
0427001000NRG23071220220285744
|
13/12/2022
|
Dayabati Daimari
|
0427001WL025066
|
Dayabati Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517255
|
|
Dayabati Daimari
|
()
|
|
25
|
Udalguri
|
AS-27-001-007-053/2861
(Amjuli)
|
0427001000NRG23071220220285745
|
13/12/2022
|
Juli Daimari
|
0427001WL025066
|
Juli Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517258
|
|
Juli Daimari
|
()
|
|
26
|
Udalguri
|
AS-27-001-007-053/2862
(Amjuli)
|
0427001000NRG23071220220285746
|
13/12/2022
|
Bharati Basumatari
|
0427001WL025066
|
Bharati Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517271
|
|
Bharati Basumatari
|
()
|
|
27
|
Udalguri
|
AS-27-001-007-053/2866
(Amjuli)
|
0427001000NRG23071220220285747
|
13/12/2022
|
Mondipa Daimari
|
0427001WL025066
|
Mondipa Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517260
|
|
Mondipa Daimari
|
()
|
|
28
|
Udalguri
|
AS-27-001-007-053/2877
(Amjuli)
|
0427001000NRG23071220220285748
|
13/12/2022
|
Bhonita Daimari
|
0427001WL025066
|
Bhonita Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517266
|
|
Bhonita Daimari
|
()
|
|
29
|
Udalguri
|
AS-27-001-007-053/2881
(Amjuli)
|
0427001000NRG23071220220285750
|
13/12/2022
|
Pritty Basumatari
|
0427001WL025066
|
Pritty Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517268
|
|
Pritty Basumatari
|
()
|
|
30
|
Udalguri
|
AS-27-001-007-053/2883
(Amjuli)
|
0427001000NRG23071220220285751
|
13/12/2022
|
Ambriprabha Daimari
|
0427001WL025066
|
Ambriprabha Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517254
|
|
Ambriprabha Daimari
|
()
|
|
31
|
Udalguri
|
AS-27-001-007-053/2913
(Amjuli)
|
0427001000NRG23071220220285752
|
13/12/2022
|
Kumari Daimari
|
0427001WL025066
|
Kumari Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517269
|
|
Kumari Daimari
|
()
|
|
32
|
Udalguri
|
AS-27-001-007-053/307
(Amjuli)
|
0427001000NRG23071220220285753
|
13/12/2022
|
Piyali Daimari
|
0427001WL025066
|
Piyali Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517261
|
|
Piyali Daimari
|
()
|
|
33
|
Udalguri
|
AS-27-001-007-053/75
(Amjuli)
|
0427001000NRG23071220220285754
|
13/12/2022
|
Mijilin Daimari
|
0427001WL025066
|
Mijilin Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517272
|
|
Mijilin Daimari
|
()
|
|
34
|
Udalguri
|
AS-27-001-007-053/86
(Amjuli)
|
0427001000NRG23071220220285755
|
13/12/2022
|
Romila Daimari
|
0427001WL025066
|
Romila Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517267
|
|
Romila Daimari
|
()
|
|
35
|
Udalguri
|
AS-27-001-007-053/98
(Amjuli)
|
0427001000NRG23071220220285756
|
13/12/2022
|
Jeeta Basumatary
|
0427001WL025066
|
Jeeta Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517277
|
|
Jeeta Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
36
|
Udalguri
|
AS-27-001-007-053/2878
(Amjuli)
|
0427001000NRG23071220220285749
|
13/12/2022
|
Joyon Basumatari
|
0427001WL025066
|
Joyon Basumatari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517278
|
|
MR JOYON BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
Udalguri
|
AS-27-001-007-053/2838
(Amjuli)
|
0427001000NRG23071220220285738
|
13/12/2022
|
Utjal Basumatari
|
0427001WL025066
|
Utjal Basumatari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517279
|
|
UTJAL BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50838
|
50838
|
|
|
|
|
|
|
|