|
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-27-001-024-185/1320
(Bengbari)
|
0427001000NRG22300320220647198
|
02/04/2022
|
Jeena Subba
|
0427001WL021529
|
Jeena Subba
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750261
|
|
JeenaSubba
|
()
|
|
2
|
Udalguri
|
AS-27-001-024-185/1341
(Bengbari)
|
0427001000NRG22300320220647200
|
02/04/2022
|
Ambika Subba
|
0427001WL021529
|
Ambika Subba
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750262
|
|
AmbikaSubba
|
()
|
|
3
|
Udalguri
|
AS-27-001-024-185/1633
(Bengbari)
|
0427001000NRG22300320220647206
|
02/04/2022
|
Bobita Devi Giri
|
0427001WL021529
|
Bobita Devi Giri
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750264
|
|
BobitaDeviGiri
|
()
|
|
4
|
Udalguri
|
AS-27-001-024-185/726
(Bengbari)
|
0427001000NRG22300320220647214
|
02/04/2022
|
Baby Roy
|
0427001WL021529
|
Baby Roy
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750265
|
|
BabyRoy
|
()
|
|
5
|
Udalguri
|
AS-27-001-024-185/842-A
(Bengbari)
|
0427001000NRG22300320220647223
|
02/04/2022
|
Mani Roy
|
0427001WL021529
|
Mani Roy
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750263
|
|
ManiRoy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
6
|
Udalguri
|
AS-27-001-024-185/1041
(Bengbari)
|
0427001000NRG22300320220647184
|
02/04/2022
|
Bisnumaya Upadhiyi
|
0427001WL021529
|
Bisnumaya Upadhiyi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750299
|
|
BisnumayaUpadhiyi
|
()
|
|
7
|
Udalguri
|
AS-27-001-024-185/1061
(Bengbari)
|
0427001000NRG22300320220647185
|
02/04/2022
|
Guma Dahal
|
0427001WL021529
|
Guma Dahal
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750290
|
|
GumaDahal
|
()
|
|
8
|
Udalguri
|
AS-27-001-024-185/1062
(Bengbari)
|
0427001000NRG22300320220647186
|
02/04/2022
|
Manurama Adhikari
|
0427001WL021529
|
Manurama Adhikari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750289
|
|
ManuramaAdhikari
|
()
|
|
9
|
Udalguri
|
AS-27-001-024-185/1063
(Bengbari)
|
0427001000NRG22300320220647187
|
02/04/2022
|
Dipali Devnath
|
0427001WL021529
|
Dipali Devnath
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750294
|
|
DipaliDevnath
|
()
|
|
10
|
Udalguri
|
AS-27-001-024-185/1090
(Bengbari)
|
0427001000NRG22300320220647188
|
02/04/2022
|
Narayan Bahadur Goutom
|
0427001WL021529
|
Narayan Bahadur Goutom
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750295
|
|
NarayanBahadurGoutom
|
()
|
|
11
|
Udalguri
|
AS-27-001-024-185/1101-A
(Bengbari)
|
0427001000NRG22300320220647189
|
02/04/2022
|
Amol Roy
|
0427001WL021529
|
Amol Roy
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750287
|
|
AmolRoy
|
()
|
|
12
|
Udalguri
|
AS-27-001-024-185/1110
(Bengbari)
|
0427001000NRG22300320220647190
|
02/04/2022
|
Bikhaga Das
|
0427001WL021529
|
Bikhaga Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750284
|
|
BikhagaDas
|
()
|
|
13
|
Udalguri
|
AS-27-001-024-185/1143
(Bengbari)
|
0427001000NRG22300320220647191
|
02/04/2022
|
Dipak Roy
|
0427001WL021529
|
Dipak Roy
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750304
|
|
DipakRoy
|
()
|
|
14
|
Udalguri
|
AS-27-001-024-185/1160
(Bengbari)
|
0427001000NRG22300320220647192
|
02/04/2022
|
Damayanti Karki
|
0427001WL021529
|
Damayanti Karki
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750302
|
|
DamayantiKarki
|
()
|
|
15
|
Udalguri
|
AS-27-001-024-185/1162
(Bengbari)
|
0427001000NRG22300320220647193
|
02/04/2022
|
Dibya Subba
|
0427001WL021529
|
Dibya Subba
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750278
|
|
DibyaSubba
|
()
|
|
16
|
Udalguri
|
AS-27-001-024-185/1167
(Bengbari)
|
0427001000NRG22300320220647194
|
02/04/2022
|
Anjali Roy
|
0427001WL021529
|
Anjali Roy
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750270
|
|
AnjaliRoy
|
()
|
|
17
|
Udalguri
|
AS-27-001-024-185/1265
(Bengbari)
|
0427001000NRG22300320220647195
|
02/04/2022
|
Gangabala Das
|
0427001WL021529
|
Gangabala Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750269
|
|
GangabalaDas
|
()
|
|
18
|
Udalguri
|
AS-27-001-024-185/1299
(Bengbari)
|
0427001000NRG22300320220647197
|
02/04/2022
|
Kajiram Tiruwa
|
0427001WL021529
|
Kajiram Tiruwa
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750275
|
|
KajiramTiruwa
|
()
|
|
19
|
Udalguri
|
AS-27-001-024-185/1335
(Bengbari)
|
0427001000NRG22300320220647199
|
02/04/2022
|
Menaka Subba
|
0427001WL021529
|
Menaka Subba
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750274
|
|
MenakaSubba
|
()
|
|
20
|
Udalguri
|
AS-27-001-024-185/1379
(Bengbari)
|
0427001000NRG22300320220647201
|
02/04/2022
|
Thiramaya Sainasi
|
0427001WL021529
|
Thiramaya Sainasi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750279
|
|
ThiramayaSainasi
|
()
|
|
21
|
Udalguri
|
AS-27-001-024-185/1424
(Bengbari)
|
0427001000NRG22300320220647202
|
02/04/2022
|
Depak Deka
|
0427001WL021529
|
Depak Deka
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750301
|
|
DepakDeka
|
()
|
|
22
|
Udalguri
|
AS-27-001-024-185/1437
(Bengbari)
|
0427001000NRG22300320220647203
|
02/04/2022
|
Kabita Adhikari
|
0427001WL021529
|
Kabita Adhikari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750281
|
|
KabitaAdhikari
|
()
|
|
23
|
Udalguri
|
AS-27-001-024-185/1453
(Bengbari)
|
0427001000NRG22300320220647204
|
02/04/2022
|
Rina Dey
|
0427001WL021529
|
Rina Dey
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750280
|
|
RinaDey
|
()
|
|
24
|
Udalguri
|
AS-27-001-024-185/1626
(Bengbari)
|
0427001000NRG22300320220647205
|
02/04/2022
|
Yamini Das
|
0427001WL021529
|
Yamini Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750286
|
|
YaminiDas
|
()
|
|
25
|
Udalguri
|
AS-27-001-024-185/182
(Bengbari)
|
0427001000NRG22300320220647207
|
02/04/2022
|
Mina Kr. Chetry
|
0427001WL021529
|
Mina Kr. Chetry
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750273
|
|
MinaKr.Chetry
|
()
|
|
26
|
Udalguri
|
AS-27-001-024-185/395
(Bengbari)
|
0427001000NRG22300320220647208
|
02/04/2022
|
Nihu Roi
|
0427001WL021529
|
Nihu Roi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750293
|
|
NihuRoi
|
()
|
|
27
|
Udalguri
|
AS-27-001-024-185/705
(Bengbari)
|
0427001000NRG22300320220647209
|
02/04/2022
|
Sukhmaya Limbu
|
0427001WL021529
|
Sukhmaya Limbu
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750285
|
|
SukhmayaLimbu
|
()
|
|
28
|
Udalguri
|
AS-27-001-024-185/708
(Bengbari)
|
0427001000NRG22300320220647210
|
02/04/2022
|
Biswajit Roy
|
0427001WL021529
|
Biswajit Roy
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750296
|
|
BiswajitRoy
|
()
|
|
29
|
Udalguri
|
AS-27-001-024-185/713
(Bengbari)
|
0427001000NRG22300320220647211
|
02/04/2022
|
Batuli Giri
|
0427001WL021529
|
Batuli Giri
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750283
|
|
BatuliGiri
|
()
|
|
30
|
Udalguri
|
AS-27-001-024-185/722
(Bengbari)
|
0427001000NRG22300320220647212
|
02/04/2022
|
Robin Murmu
|
0427001WL021529
|
Robin Murmu
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750277
|
|
RobinMurmu
|
()
|
|
31
|
Udalguri
|
AS-27-001-024-185/725
(Bengbari)
|
0427001000NRG22300320220647213
|
02/04/2022
|
Pompy Roy
|
0427001WL021529
|
Pompy Roy
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750271
|
|
PompyRoy
|
()
|
|
32
|
Udalguri
|
AS-27-001-024-185/727
(Bengbari)
|
0427001000NRG22300320220647215
|
02/04/2022
|
Rina Nath
|
0427001WL021529
|
Rina Nath
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750276
|
|
RinaNath
|
()
|
|
33
|
Udalguri
|
AS-27-001-024-185/728
(Bengbari)
|
0427001000NRG22300320220647216
|
02/04/2022
|
Demda Murmu
|
0427001WL021529
|
Demda Murmu
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750297
|
|
DemdaMurmu
|
()
|
|
34
|
Udalguri
|
AS-27-001-024-185/733
(Bengbari)
|
0427001000NRG22300320220647217
|
02/04/2022
|
Maina Sonari
|
0427001WL021529
|
Maina Sonari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750292
|
|
MainaSonari
|
()
|
|
35
|
Udalguri
|
AS-27-001-024-185/812
(Bengbari)
|
0427001000NRG22300320220647218
|
02/04/2022
|
Subha Saikiya
|
0427001WL021529
|
Subha Saikiya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750267
|
|
SubhaSaikiya
|
()
|
|
36
|
Udalguri
|
AS-27-001-024-185/817
(Bengbari)
|
0427001000NRG22300320220647219
|
02/04/2022
|
Kalapana Deka
|
0427001WL021529
|
Kalapana Deka
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750288
|
|
KalapanaDeka
|
()
|
|
37
|
Udalguri
|
AS-27-001-024-185/820
(Bengbari)
|
0427001000NRG22300320220647220
|
02/04/2022
|
Dijen Debnath
|
0427001WL021529
|
Dijen Debnath
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750268
|
|
DijenDebnath
|
()
|
|
38
|
Udalguri
|
AS-27-001-024-185/825
(Bengbari)
|
0427001000NRG22300320220647221
|
02/04/2022
|
Phoni Dash
|
0427001WL021529
|
Phoni Dash
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750303
|
|
PhoniDash
|
()
|
|
39
|
Udalguri
|
AS-27-001-024-185/831
(Bengbari)
|
0427001000NRG22300320220647222
|
02/04/2022
|
Thunu Das
|
0427001WL021529
|
Thunu Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750282
|
|
ThunuDas
|
()
|
|
40
|
Udalguri
|
AS-27-001-024-185/865
(Bengbari)
|
0427001000NRG22300320220647224
|
02/04/2022
|
Sima Nandi
|
0427001WL021529
|
Sima Nandi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750300
|
|
SimaNandi
|
()
|
|
41
|
Udalguri
|
AS-27-001-024-185/956
(Bengbari)
|
0427001000NRG22300320220647225
|
02/04/2022
|
Arjun Saikia
|
0427001WL021529
|
Arjun Saikia
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750272
|
|
ArjunSaikia
|
()
|
|
42
|
Udalguri
|
AS-27-001-024-185/966
(Bengbari)
|
0427001000NRG22300320220647226
|
02/04/2022
|
Tiken Ojah
|
0427001WL021529
|
Tiken Ojah
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750291
|
|
TikenOjah
|
()
|
|
43
|
Udalguri
|
AS-27-001-024-185/969
(Bengbari)
|
0427001000NRG22300320220647227
|
02/04/2022
|
Chandra Kanta Das
|
0427001WL021529
|
Chandra Kanta Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750298
|
|
ChandraKantaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
44
|
Udalguri
|
AS-27-001-024-185/1298-A
(Bengbari)
|
0427001000NRG22300320220647196
|
02/04/2022
|
Surjyaman Ray
|
0427001WL021529
|
Surjyaman Ray
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888750266
|
|
MR SURJYAMAN RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59136
|
59136
|
|
|
|
|
|
|
|