|
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-27-001-022-176/2429
(Chumuapara)
|
0427001000NRG23221020220225287
|
26/10/2022
|
Nayan Mani Basumatary
|
0427001WL016784
|
Nayan Mani Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129141
|
|
Nayan Mani Basumatary
|
()
|
|
2
|
Udalguri
|
AS-27-001-022-176/923
(Chumuapara)
|
0427001000NRG23221020220225301
|
26/10/2022
|
Jiban Narzari
|
0427001WL016785
|
Jiban Narzari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129140
|
|
Jiban Narzari
|
()
|
|
3
|
Udalguri
|
AS-27-001-022-178/459
(Chumuapara)
|
0427001000NRG23221020220225261
|
26/10/2022
|
Anjana Nath
|
0427001WL016781
|
Anjana Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129139
|
|
Anjana Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Udalguri
|
AS-27-001-022-176/76
(Chumuapara)
|
0427001000NRG23221020220225297
|
26/10/2022
|
Romai Narjary
|
0427001WL016785
|
Romai Narjary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129176
|
|
Romai Narjary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
Udalguri
|
AS-27-001-022-176/653
(Chumuapara)
|
0427001000NRG23221020220225292
|
26/10/2022
|
Rahul Boro
|
0427001WL016784
|
Rahul Boro
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129137
|
|
Rahul Boro
|
()
|
|
6
|
Udalguri
|
AS-27-001-022-176/71
(Chumuapara)
|
0427001000NRG23221020220225295
|
26/10/2022
|
Babu Boro
|
0427001WL016785
|
Babu Boro
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129136
|
|
Babu Boro
|
()
|
|
7
|
Udalguri
|
AS-27-001-022-178/459
(Chumuapara)
|
0427001000NRG23221020220225262
|
26/10/2022
|
Birah Nath
|
0427001WL016781
|
Birah Nath
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129138
|
|
Birah Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
Udalguri
|
AS-27-001-022-174/1492
(Chumuapara)
|
0427001000NRG23221020220225284
|
26/10/2022
|
Anamika Boro
|
0427001WL016784
|
Anamika Boro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129158
|
|
MISS ANAMIKA BORO
|
()
|
|
9
|
Udalguri
|
AS-27-001-022-174/1492
(Chumuapara)
|
0427001000NRG23221020220225283
|
26/10/2022
|
Rachita Boro
|
0427001WL016784
|
Rachita Boro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129150
|
|
MRS RACHITA BORO
|
()
|
|
10
|
Udalguri
|
AS-27-001-022-176/1124
(Chumuapara)
|
0427001000NRG23221020220225274
|
26/10/2022
|
Bhiruli Boro
|
0427001WL016783
|
Bhiruli Boro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129162
|
|
MRS BIRULI BORO
|
()
|
|
11
|
Udalguri
|
AS-27-001-022-176/139
(Chumuapara)
|
0427001000NRG23221020220225265
|
26/10/2022
|
Sumila Boro
|
0427001WL016782
|
Sumila Boro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129163
|
|
MISS SUMILA BORO
|
()
|
|
12
|
Udalguri
|
AS-27-001-022-176/143
(Chumuapara)
|
0427001000NRG23221020220225267
|
26/10/2022
|
Dubi Boro
|
0427001WL016782
|
Dubi Boro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129143
|
|
MR DUBI BALA BORO
|
()
|
|
13
|
Udalguri
|
AS-27-001-022-176/143
(Chumuapara)
|
0427001000NRG23221020220225266
|
26/10/2022
|
Mousumi Boro
|
0427001WL016782
|
Mousumi Boro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129145
|
|
MRS KABITA BORO
|
()
|
|
14
|
Udalguri
|
AS-27-001-022-176/1431
(Chumuapara)
|
0427001000NRG23221020220225268
|
26/10/2022
|
Swmkhwr Boro
|
0427001WL016782
|
Swmkhwr Boro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129146
|
|
MR SWMKHWR BORO
|
()
|
|
15
|
Udalguri
|
AS-27-001-022-176/1527
(Chumuapara)
|
0427001000NRG23221020220225270
|
26/10/2022
|
Kaberi Boro
|
0427001WL016782
|
Kaberi Boro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129159
|
|
MRS KABERI BORO
|
()
|
|
16
|
Udalguri
|
AS-27-001-022-176/2429
(Chumuapara)
|
0427001000NRG23221020220225288
|
26/10/2022
|
Abhinash Boro
|
0427001WL016784
|
Abhinash Boro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129154
|
|
MRS NAYAN MANI BASUMATARY
|
()
|
|
17
|
Udalguri
|
AS-27-001-022-176/51
(Chumuapara)
|
0427001000NRG23221020220225276
|
26/10/2022
|
Ajuli Boro
|
0427001WL016783
|
Ajuli Boro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129155
|
|
MISS AJULI BORO
|
()
|
|
18
|
Udalguri
|
AS-27-001-022-176/51
(Chumuapara)
|
0427001000NRG23221020220225275
|
26/10/2022
|
Lokhi Boro
|
0427001WL016783
|
Lokhi Boro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129144
|
|
MRS LOKHI BORO
|
()
|
|
19
|
Udalguri
|
AS-27-001-022-176/653
(Chumuapara)
|
0427001000NRG23221020220225291
|
26/10/2022
|
Rajesh Boro
|
0427001WL016784
|
Rajesh Boro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129147
|
|
MR RAJESH BORO
|
()
|
|
20
|
Udalguri
|
AS-27-001-022-176/668
(Chumuapara)
|
0427001000NRG23221020220225279
|
26/10/2022
|
Bhogi Boro
|
0427001WL016783
|
Bhogi Boro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129152
|
|
MR BHOGI BORO
|
()
|
|
21
|
Udalguri
|
AS-27-001-022-176/668
(Chumuapara)
|
0427001000NRG23221020220225280
|
26/10/2022
|
Soneshwari Boro
|
0427001WL016783
|
Soneshwari Boro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129166
|
|
MRS SONESHWARI BORO
|
()
|
|
22
|
Udalguri
|
AS-27-001-022-176/692
(Chumuapara)
|
0427001000NRG23221020220225293
|
26/10/2022
|
Chumali Boro
|
0427001WL016785
|
Chumali Boro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129161
|
|
MRS CHAMULI BORO
|
()
|
|
23
|
Udalguri
|
AS-27-001-022-176/692
(Chumuapara)
|
0427001000NRG23221020220225294
|
26/10/2022
|
Som Boro
|
0427001WL016785
|
Som Boro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129156
|
|
MR SOM BORO
|
()
|
|
24
|
Udalguri
|
AS-27-001-022-176/71
(Chumuapara)
|
0427001000NRG23221020220225296
|
26/10/2022
|
Deepjyoti Boro
|
0427001WL016785
|
Deepjyoti Boro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129157
|
|
MR DEEPJYOTI BORO
|
()
|
|
25
|
Udalguri
|
AS-27-001-022-176/76
(Chumuapara)
|
0427001000NRG23221020220225298
|
26/10/2022
|
Swrjila Narzary
|
0427001WL016785
|
Swrjila Narzary
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129168
|
|
MRS SWRJILA NARZARY
|
()
|
|
26
|
Udalguri
|
AS-27-001-022-176/79
(Chumuapara)
|
0427001000NRG23221020220225282
|
26/10/2022
|
Luithur Boro
|
0427001WL016783
|
Luithur Boro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129142
|
|
MR ANI RAM BARO
|
()
|
|
27
|
Udalguri
|
AS-27-001-022-176/911
(Chumuapara)
|
0427001000NRG23221020220225271
|
26/10/2022
|
Dhananjoy Boro
|
0427001WL016782
|
Dhananjoy Boro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129169
|
|
MR DHANANJOY BORO
|
()
|
|
28
|
Udalguri
|
AS-27-001-022-176/92
(Chumuapara)
|
0427001000NRG23221020220225300
|
26/10/2022
|
Bapukan boro
|
0427001WL016785
|
Bapukan boro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129151
|
|
MR BAPUKAN BORO
|
()
|
|
29
|
Udalguri
|
AS-27-001-022-176/92
(Chumuapara)
|
0427001000NRG23221020220225299
|
26/10/2022
|
Manju Boro
|
0427001WL016785
|
Manju Boro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129153
|
|
MRS MANJU BORO
|
()
|
|
30
|
Udalguri
|
AS-27-001-022-176/923
(Chumuapara)
|
0427001000NRG23221020220225302
|
26/10/2022
|
Luna Narzary
|
0427001WL016785
|
Luna Narzary
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129165
|
|
MISS LUNA NARZARY
|
()
|
|
31
|
Udalguri
|
AS-27-001-022-178/2371
(Chumuapara)
|
0427001000NRG23221020220225255
|
26/10/2022
|
Binita Rabha Sutradhar
|
0427001WL016781
|
Binita Rabha Sutradhar
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129167
|
|
MRS BINITA RABHA SUTRADHAR
|
()
|
|
32
|
Udalguri
|
AS-27-001-022-178/2371
(Chumuapara)
|
0427001000NRG23221020220225256
|
26/10/2022
|
Riju Sutradhar
|
0427001WL016781
|
Riju Sutradhar
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129160
|
|
MRS DWIMU BORO
|
()
|
|
33
|
Udalguri
|
AS-27-001-022-178/37
(Chumuapara)
|
0427001000NRG23221020220225257
|
26/10/2022
|
Dina Ram Rabha
|
0427001WL016781
|
Dina Ram Rabha
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129149
|
|
MR DINA RAM RABHA
|
()
|
|
34
|
Udalguri
|
AS-27-001-022-178/374
(Chumuapara)
|
0427001000NRG23221020220225259
|
26/10/2022
|
Deepjyoti Rabha
|
0427001WL016781
|
Deepjyoti Rabha
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129148
|
|
MR DEEPJYOTI RABHA
|
()
|
|
35
|
Udalguri
|
AS-27-001-022-178/749
(Chumuapara)
|
0427001000NRG23221020220225263
|
26/10/2022
|
Bhaben Cahariya
|
0427001WL016781
|
Bhaben Cahariya
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129164
|
|
MRS CHANDANA CAHARIYA
|
()
|
|
36
|
Udalguri
|
AS-27-001-022-178/749
(Chumuapara)
|
0427001000NRG23221020220225264
|
26/10/2022
|
Chandana Cahariya
|
0427001WL016781
|
Chandana Cahariya
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129170
|
|
MR BHASKAR SAHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66410
|
66410
|
|
|
|
|
|
|
|
|
37
|
Udalguri
|
AS-27-001-022-176/1099
(Chumuapara)
|
0427001000NRG23221020220225286
|
26/10/2022
|
Neha Boro
|
0427001WL016784
|
Neha Boro
|
00462
|
UCBA0001718
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129174
|
|
NEHA BORO
|
()
|
|
38
|
Udalguri
|
AS-27-001-022-176/2433
(Chumuapara)
|
0427001000NRG23221020220225290
|
26/10/2022
|
Sankar Swargiary
|
0427001WL016784
|
Sankar Swargiary
|
00462
|
UCBA0001718
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129172
|
|
SANKAR SWARGIARY
|
()
|
|
39
|
Udalguri
|
AS-27-001-022-176/645
(Chumuapara)
|
0427001000NRG23221020220225277
|
26/10/2022
|
Denasar Boro
|
0427001WL016783
|
Denasar Boro
|
00462
|
UCBA0001718
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129175
|
|
DENASAR BORO
|
()
|
|
40
|
Udalguri
|
AS-27-001-022-176/79
(Chumuapara)
|
0427001000NRG23221020220225281
|
26/10/2022
|
Sudemsree Boro
|
0427001WL016783
|
Sudemsree Boro
|
00462
|
UCBA0001718
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129173
|
|
SUDEMSREE BORO
|
()
|
|
41
|
Udalguri
|
AS-27-001-022-178/374
(Chumuapara)
|
0427001000NRG23221020220225258
|
26/10/2022
|
Pabitra Rabha
|
0427001WL016781
|
Pabitra Rabha
|
00462
|
UCBA0001718
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129171
|
|
PABITRA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93890
|
93890
|
|
|
|
|
|
|
|