|
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-27-001-030-229/426
(Khairajangal)
|
0427001000NRG23050620220111745
|
08/06/2022
|
Bishnu Gour
|
0427001WL003451
|
Bishnu Gour
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477109
|
|
BishnuGour
|
()
|
|
2
|
Udalguri
|
AS-27-001-030-229/481
(Khairajangal)
|
0427001000NRG23050620220111751
|
08/06/2022
|
Smt.Radhika Goutam
|
0427001WL003451
|
Smt.Radhika Goutam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477107
|
|
Smt.RadhikaGoutam
|
()
|
|
3
|
Udalguri
|
AS-27-001-030-229/584
(Khairajangal)
|
0427001000NRG23050620220111753
|
08/06/2022
|
Fulmati Gour
|
0427001WL003451
|
Fulmati Gour
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477108
|
|
FulmatiGour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Udalguri
|
AS-27-001-030-229/415
(Khairajangal)
|
0427001000NRG23050620220111744
|
08/06/2022
|
Piro Barman
|
0427001WL003451
|
Piro Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477120
|
|
PiroBarman
|
()
|
|
5
|
Udalguri
|
AS-27-001-030-229/427
(Khairajangal)
|
0427001000NRG23050620220111746
|
08/06/2022
|
Kunti Puri
|
0427001WL003451
|
Kunti Puri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477123
|
|
KuntiPuri
|
()
|
|
6
|
Udalguri
|
AS-27-001-030-229/431
(Khairajangal)
|
0427001000NRG23050620220111747
|
08/06/2022
|
Jamuna Gour
|
0427001WL003451
|
Jamuna Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477115
|
|
JamunaGour
|
()
|
|
7
|
Udalguri
|
AS-27-001-030-229/454
(Khairajangal)
|
0427001000NRG23050620220111748
|
08/06/2022
|
Bina Puri
|
0427001WL003451
|
Bina Puri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477111
|
|
BinaPuri
|
()
|
|
8
|
Udalguri
|
AS-27-001-030-229/468
(Khairajangal)
|
0427001000NRG23050620220111749
|
08/06/2022
|
Ganga Devi
|
0427001WL003451
|
Ganga Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477119
|
|
GangaDevi
|
()
|
|
9
|
Udalguri
|
AS-27-001-030-229/480
(Khairajangal)
|
0427001000NRG23050620220111750
|
08/06/2022
|
Lakhiram Gour
|
0427001WL003451
|
Lakhiram Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477110
|
|
LakhiramGour
|
()
|
|
10
|
Udalguri
|
AS-27-001-030-229/588
(Khairajangal)
|
0427001000NRG23050620220111754
|
08/06/2022
|
Damayanti Puri
|
0427001WL003451
|
Damayanti Puri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477124
|
|
DamayantiPuri
|
()
|
|
11
|
Udalguri
|
AS-27-001-030-229/599
(Khairajangal)
|
0427001000NRG23050620220111755
|
08/06/2022
|
Raju Rai
|
0427001WL003451
|
Raju Rai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477118
|
|
RajuRai
|
()
|
|
12
|
Udalguri
|
AS-27-001-030-229/875
(Khairajangal)
|
0427001000NRG23050620220111756
|
08/06/2022
|
Hima Devi
|
0427001WL003451
|
Hima Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477113
|
|
HimaDevi
|
()
|
|
13
|
Udalguri
|
AS-27-001-030-229/876
(Khairajangal)
|
0427001000NRG23050620220111757
|
08/06/2022
|
Ajit Datta
|
0427001WL003451
|
Ajit Datta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477112
|
|
AjitDatta
|
()
|
|
14
|
Udalguri
|
AS-27-001-030-229/877
(Khairajangal)
|
0427001000NRG23050620220111758
|
08/06/2022
|
Punyawati Goutam
|
0427001WL003451
|
Punyawati Goutam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477122
|
|
PunyawatiGoutam
|
()
|
|
15
|
Udalguri
|
AS-27-001-030-229/884
(Khairajangal)
|
0427001000NRG23050620220111759
|
08/06/2022
|
Arti Sharma
|
0427001WL003451
|
Arti Sharma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477116
|
|
ArtiSharma
|
()
|
|
16
|
Udalguri
|
AS-27-001-030-229/890
(Khairajangal)
|
0427001000NRG23050620220111760
|
08/06/2022
|
Fulmoti Sing Gour
|
0427001WL003451
|
Fulmoti Sing Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477114
|
|
FulmotiSingGour
|
()
|
|
17
|
Udalguri
|
AS-27-001-030-229/919
(Khairajangal)
|
0427001000NRG23050620220111761
|
08/06/2022
|
Sita Mohanta
|
0427001WL003451
|
Sita Mohanta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477121
|
|
SitaMohanta
|
()
|
|
18
|
Udalguri
|
AS-27-001-030-229/978
(Khairajangal)
|
0427001000NRG23050620220111762
|
08/06/2022
|
Karan Sing Gour.
|
0427001WL003451
|
Karan Sing Gour.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477117
|
|
KaranSingGour.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
19
|
Udalguri
|
AS-27-001-030-229/481
(Khairajangal)
|
0427001000NRG23050620220111752
|
08/06/2022
|
Ambika Goutam
|
0427001WL003451
|
Ambika Goutam
|
00048
|
BKID0005040
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477106
|
|
AmbikaGoutam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|