|
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-27-001-019-152/185
(Tamulbari)
|
0427001000NRG23110520220077933
|
12/05/2022
|
Jayanti Rabha
|
0427001WL002068
|
Jayanti Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303289
|
|
JayantiRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-019-152/109
(Tamulbari)
|
0427001000NRG23110520220077913
|
12/05/2022
|
Dhaneswar Rabha
|
0427001WL002068
|
Dhaneswar Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303259
|
|
DhaneswarRabha
|
()
|
|
3
|
Udalguri
|
AS-27-001-019-152/110
(Tamulbari)
|
0427001000NRG23110520220077914
|
12/05/2022
|
Menakumari Rabha
|
0427001WL002068
|
Menakumari Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303276
|
|
MenakumariRabha
|
()
|
|
4
|
Udalguri
|
AS-27-001-019-152/111
(Tamulbari)
|
0427001000NRG23110520220077915
|
12/05/2022
|
Abhiram Rabha
|
0427001WL002068
|
Abhiram Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303272
|
|
AbhiramRabha
|
()
|
|
5
|
Udalguri
|
AS-27-001-019-152/112
(Tamulbari)
|
0427001000NRG23110520220077916
|
12/05/2022
|
Letan Rabha
|
0427001WL002068
|
Letan Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303263
|
|
LetanRabha
|
()
|
|
6
|
Udalguri
|
AS-27-001-019-152/113
(Tamulbari)
|
0427001000NRG23110520220077917
|
12/05/2022
|
Podomi Rabha
|
0427001WL002068
|
Podomi Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303261
|
|
PodomiRabha
|
()
|
|
7
|
Udalguri
|
AS-27-001-019-152/13
(Tamulbari)
|
0427001000NRG23110520220077918
|
12/05/2022
|
Philip Baglari
|
0427001WL002068
|
Philip Baglari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303278
|
|
PhilipBaglari
|
()
|
|
8
|
Udalguri
|
AS-27-001-019-152/15
(Tamulbari)
|
0427001000NRG23110520220077921
|
12/05/2022
|
Liton Daimari
|
0427001WL002068
|
Liton Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303303
|
|
LitonDaimari
|
()
|
|
9
|
Udalguri
|
AS-27-001-019-152/162
(Tamulbari)
|
0427001000NRG23110520220077922
|
12/05/2022
|
Nipen Rabha
|
0427001WL002068
|
Nipen Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303262
|
|
NipenRabha
|
()
|
|
10
|
Udalguri
|
AS-27-001-019-152/164
(Tamulbari)
|
0427001000NRG23110520220077923
|
12/05/2022
|
Gojen Rabha
|
0427001WL002068
|
Gojen Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303268
|
|
GojenRabha
|
()
|
|
11
|
Udalguri
|
AS-27-001-019-152/1654
(Tamulbari)
|
0427001000NRG23110520220077924
|
12/05/2022
|
Rupati Daimari
|
0427001WL002068
|
Rupati Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303277
|
|
RupatiDaimari
|
()
|
|
12
|
Udalguri
|
AS-27-001-019-152/170
(Tamulbari)
|
0427001000NRG23110520220077926
|
12/05/2022
|
Mrs Lalita Rabha
|
0427001WL002068
|
Mrs Lalita Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303273
|
|
MrsLalitaRabha
|
()
|
|
13
|
Udalguri
|
AS-27-001-019-152/176
(Tamulbari)
|
0427001000NRG23110520220077929
|
12/05/2022
|
Deepanjoli Rabha
|
0427001WL002068
|
Deepanjoli Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303265
|
|
DeepanjoliRabha
|
()
|
|
14
|
Udalguri
|
AS-27-001-019-152/179
(Tamulbari)
|
0427001000NRG23110520220077930
|
12/05/2022
|
Jitu Rabha
|
0427001WL002068
|
Jitu Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303256
|
|
JituRabha
|
()
|
|
15
|
Udalguri
|
AS-27-001-019-152/182
(Tamulbari)
|
0427001000NRG23110520220077931
|
12/05/2022
|
Nirmol Rabha
|
0427001WL002068
|
Nirmol Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303269
|
|
NirmolRabha
|
()
|
|
16
|
Udalguri
|
AS-27-001-019-152/183
(Tamulbari)
|
0427001000NRG23110520220077932
|
12/05/2022
|
Juran Rabha
|
0427001WL002068
|
Juran Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303274
|
|
JuranRabha
|
()
|
|
17
|
Udalguri
|
AS-27-001-019-152/187
(Tamulbari)
|
0427001000NRG23110520220077934
|
12/05/2022
|
Katiram Rabha
|
0427001WL002068
|
Katiram Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303257
|
|
KatiramRabha
|
()
|
|
18
|
Udalguri
|
AS-27-001-019-152/188
(Tamulbari)
|
0427001000NRG23110520220077935
|
12/05/2022
|
Kalpana Rabha
|
0427001WL002068
|
Kalpana Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303258
|
|
KalpanaRabha
|
()
|
|
19
|
Udalguri
|
AS-27-001-019-152/21
(Tamulbari)
|
0427001000NRG23110520220077937
|
12/05/2022
|
Rustom Daimari
|
0427001WL002068
|
Rustom Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303304
|
|
RustomDaimari
|
()
|
|
20
|
Udalguri
|
AS-27-001-019-152/285
(Tamulbari)
|
0427001000NRG23110520220077941
|
12/05/2022
|
Rajib Das Rabha
|
0427001WL002068
|
Rajib Das Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303266
|
|
RajibDasRabha
|
()
|
|
21
|
Udalguri
|
AS-27-001-019-152/286
(Tamulbari)
|
0427001000NRG23110520220077942
|
12/05/2022
|
Nalen Rabha
|
0427001WL002068
|
Nalen Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303264
|
|
NalenRabha
|
()
|
|
22
|
Udalguri
|
AS-27-001-019-152/288
(Tamulbari)
|
0427001000NRG23110520220077944
|
12/05/2022
|
Bonita Rabha
|
0427001WL002068
|
Bonita Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303260
|
|
BonitaRabha
|
()
|
|
23
|
Udalguri
|
AS-27-001-019-152/296
(Tamulbari)
|
0427001000NRG23110520220077945
|
12/05/2022
|
Manju Daimari
|
0427001WL002068
|
Manju Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303308
|
|
ManjuDaimari
|
()
|
|
24
|
Udalguri
|
AS-27-001-019-152/42
(Tamulbari)
|
0427001000NRG23110520220077946
|
12/05/2022
|
Minoti Baglari
|
0427001WL002068
|
Minoti Baglari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303284
|
|
MinotiBaglari
|
()
|
|
25
|
Udalguri
|
AS-27-001-019-152/5
(Tamulbari)
|
0427001000NRG23110520220077947
|
12/05/2022
|
Komal Daimari
|
0427001WL002068
|
Komal Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303302
|
|
KomalDaimari
|
()
|
|
26
|
Udalguri
|
AS-27-001-019-152/69
(Tamulbari)
|
0427001000NRG23110520220077948
|
12/05/2022
|
Lohit Mochahari
|
0427001WL002068
|
Lohit Mochahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303285
|
|
LohitMochahari
|
()
|
|
27
|
Udalguri
|
AS-27-001-019-152/73
(Tamulbari)
|
0427001000NRG23110520220077949
|
12/05/2022
|
Ratna Daimari
|
0427001WL002068
|
Ratna Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303286
|
|
RatnaDaimari
|
()
|
|
28
|
Udalguri
|
AS-27-001-019-152/79
(Tamulbari)
|
0427001000NRG23110520220077952
|
12/05/2022
|
Bhumita Rabha
|
0427001WL002068
|
Bhumita Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303298
|
|
BhumitaRabha
|
()
|
|
29
|
Udalguri
|
AS-27-001-019-152/79
(Tamulbari)
|
0427001000NRG23110520220077951
|
12/05/2022
|
Sukmal Rabha
|
0427001WL002068
|
Sukmal Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303267
|
|
SukmalRabha
|
()
|
|
30
|
Udalguri
|
AS-27-001-019-152/8
(Tamulbari)
|
0427001000NRG23110520220077953
|
12/05/2022
|
Menla Daimari
|
0427001WL002068
|
Menla Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303301
|
|
MenlaDaimari
|
()
|
|
31
|
Udalguri
|
AS-27-001-019-152/80
(Tamulbari)
|
0427001000NRG23110520220077954
|
12/05/2022
|
Dinesh Rabha
|
0427001WL002068
|
Dinesh Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303271
|
|
DineshRabha
|
()
|
|
32
|
Udalguri
|
AS-27-001-019-152/85
(Tamulbari)
|
0427001000NRG23110520220077957
|
12/05/2022
|
Bilani Rabha
|
0427001WL002068
|
Bilani Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303270
|
|
BilaniRabha
|
()
|
|
33
|
Udalguri
|
AS-27-001-019-152/87
(Tamulbari)
|
0427001000NRG23110520220077958
|
12/05/2022
|
Kamashari Rabha
|
0427001WL002068
|
Kamashari Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303275
|
|
KamashariRabha
|
()
|
|
34
|
Udalguri
|
AS-27-001-019-153/108
(Tamulbari)
|
0427001000NRG23110520220077959
|
12/05/2022
|
Rajesh Baglari
|
0427001WL002068
|
Rajesh Baglari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303299
|
|
RajeshBaglari
|
()
|
|
35
|
Udalguri
|
AS-27-001-019-153/17
(Tamulbari)
|
0427001000NRG23110520220077960
|
12/05/2022
|
Rakesh Daimari
|
0427001WL002068
|
Rakesh Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303300
|
|
RakeshDaimari
|
()
|
|
36
|
Udalguri
|
AS-27-001-019-153/188
(Tamulbari)
|
0427001000NRG23110520220077961
|
12/05/2022
|
Jiten Daimari
|
0427001WL002068
|
Jiten Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303307
|
|
JitenDaimari
|
()
|
|
37
|
Udalguri
|
AS-27-001-019-153/190
(Tamulbari)
|
0427001000NRG23110520220077962
|
12/05/2022
|
Pranita Daimari
|
0427001WL002068
|
Pranita Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303255
|
|
PranitaDaimari
|
()
|
|
38
|
Udalguri
|
AS-27-001-019-153/193
(Tamulbari)
|
0427001000NRG23110520220077963
|
12/05/2022
|
Pichi Daimari
|
0427001WL002068
|
Pichi Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303254
|
|
PichiDaimari
|
()
|
|
39
|
Udalguri
|
AS-27-001-019-153/243
(Tamulbari)
|
0427001000NRG23110520220077966
|
12/05/2022
|
Mrs Ranjita Daimari
|
0427001WL002068
|
Mrs Ranjita Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303306
|
|
MrsRanjitaDaimari
|
()
|
|
40
|
Udalguri
|
AS-27-001-019-153/90
(Tamulbari)
|
0427001000NRG23110520220077967
|
12/05/2022
|
Topon Daimari
|
0427001WL002068
|
Topon Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303305
|
|
ToponDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
41
|
Udalguri
|
AS-27-001-019-152/287
(Tamulbari)
|
0427001000NRG23110520220077943
|
12/05/2022
|
Anil Rabha
|
0427001WL002068
|
Anil Rabha
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303288
|
|
AnilRabha
|
()
|
|
42
|
Udalguri
|
AS-27-001-019-152/83
(Tamulbari)
|
0427001000NRG23110520220077956
|
12/05/2022
|
Joyram Rabha
|
0427001WL002068
|
Joyram Rabha
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303287
|
|
JoyramRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
43
|
Udalguri
|
AS-27-001-019-153/2
(Tamulbari)
|
0427001000NRG23110520220077964
|
12/05/2022
|
Michael Daimari
|
0427001WL002068
|
Michael Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303283
|
|
MR MAIKEL DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
Udalguri
|
AS-27-001-019-152/1309
(Tamulbari)
|
0427001000NRG23110520220077919
|
12/05/2022
|
Jebri Narzari
|
0427001WL002068
|
Jebri Narzari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303280
|
|
JIBRI NARZARI
|
()
|
|
45
|
Udalguri
|
AS-27-001-019-152/137
(Tamulbari)
|
0427001000NRG23110520220077920
|
12/05/2022
|
Probhati Daimari
|
0427001WL002068
|
Probhati Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303296
|
|
PROBHATI DAIMARI
|
()
|
|
46
|
Udalguri
|
AS-27-001-019-152/169
(Tamulbari)
|
0427001000NRG23110520220077925
|
12/05/2022
|
Koneswari Rabha
|
0427001WL002068
|
Koneswari Rabha
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303297
|
|
KANESWARI RABHA
|
()
|
|
47
|
Udalguri
|
AS-27-001-019-152/175
(Tamulbari)
|
0427001000NRG23110520220077928
|
12/05/2022
|
Sabita Rabha
|
0427001WL002068
|
Sabita Rabha
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303294
|
|
SABITA RABHA
|
()
|
|
48
|
Udalguri
|
AS-27-001-019-152/25
(Tamulbari)
|
0427001000NRG23110520220077939
|
12/05/2022
|
Jabri Daimari
|
0427001WL002068
|
Jabri Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303279
|
|
JABRI DAIMARI
|
()
|
|
49
|
Udalguri
|
AS-27-001-019-152/25
(Tamulbari)
|
0427001000NRG23110520220077938
|
12/05/2022
|
Kanta Daimari
|
0427001WL002068
|
Kanta Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303295
|
|
KANTA DAIMARI
|
()
|
|
50
|
Udalguri
|
AS-27-001-019-152/76
(Tamulbari)
|
0427001000NRG23110520220077950
|
12/05/2022
|
Julima Daimari
|
0427001WL002068
|
Julima Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303281
|
|
JULIMA DAIMARI
|
()
|
|
51
|
Udalguri
|
AS-27-001-019-152/82
(Tamulbari)
|
0427001000NRG23110520220077955
|
12/05/2022
|
Sabetri Rabha
|
0427001WL002068
|
Sabetri Rabha
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303292
|
|
NIPON RABHA
|
()
|
|
52
|
Udalguri
|
AS-27-001-019-153/242
(Tamulbari)
|
0427001000NRG23110520220077965
|
12/05/2022
|
Smt Pratibha Narzari
|
0427001WL002068
|
Smt Pratibha Narzari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303293
|
|
PRATIBHA NARZARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
53
|
Udalguri
|
AS-27-001-019-152/174
(Tamulbari)
|
0427001000NRG23110520220077927
|
12/05/2022
|
Diganta Rabha
|
0427001WL002068
|
Diganta Rabha
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668303282
|
|
DigantaRabha
|
()
|
|
54
|
Udalguri
|
AS-27-001-019-152/19
(Tamulbari)
|
0427001000NRG23110520220077936
|
12/05/2022
|
Ratiram Rabha
|
0427001WL002068
|
Ratiram Rabha
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668303291
|
|
RatiramRabha
|
()
|
|
55
|
Udalguri
|
AS-27-001-019-152/284
(Tamulbari)
|
0427001000NRG23110520220077940
|
12/05/2022
|
Golok Rabha
|
0427001WL002068
|
Golok Rabha
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668303290
|
|
GolokRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75570
|
75570
|
|
|
|
|
|
|
|