|
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-27-001-017-140/18
(Ambagaon)
|
0427001000NRG23110520220077664
|
12/05/2022
|
Mitali Rabha Das
|
0427001WL002063
|
Mitali Rabha Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060214
|
|
MitaliRabhaDas
|
()
|
|
2
|
Udalguri
|
AS-27-001-017-140/239
(Ambagaon)
|
0427001000NRG23110520220077665
|
12/05/2022
|
Jogeswar Deka
|
0427001WL002063
|
Jogeswar Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060217
|
|
JogeswarDeka
|
()
|
|
3
|
Udalguri
|
AS-27-001-017-140/243
(Ambagaon)
|
0427001000NRG23110520220077667
|
12/05/2022
|
Renu Saraniya
|
0427001WL002063
|
Renu Saraniya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060215
|
|
RenuSaraniya
|
()
|
|
4
|
Udalguri
|
AS-27-001-017-140/779
(Ambagaon)
|
0427001000NRG23110520220077690
|
12/05/2022
|
Reena Deka
|
0427001WL002063
|
Reena Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060216
|
|
ReenaDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Udalguri
|
AS-27-001-017-140/613
(Ambagaon)
|
0427001000NRG23110520220077688
|
12/05/2022
|
Niranjan Sarania
|
0427001WL002063
|
Niranjan Sarania
|
00032
|
UTIB0001864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060252
|
|
NiranjanSarania
|
()
|
|
6
|
Udalguri
|
AS-27-001-017-140/978
(Ambagaon)
|
0427001000NRG23110520220077697
|
12/05/2022
|
Renu Saraniya
|
0427001WL002063
|
Renu Saraniya
|
00032
|
UTIB0001864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060253
|
|
RenuSaraniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
Udalguri
|
AS-27-001-017-140/147
(Ambagaon)
|
0427001000NRG23110520220077661
|
12/05/2022
|
Daiboki Das
|
0427001WL002063
|
Daiboki Das
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060246
|
|
DaibokiDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
Udalguri
|
AS-27-001-017-140/16
(Ambagaon)
|
0427001000NRG23110520220077662
|
12/05/2022
|
Bijita Rabha
|
0427001WL002063
|
Bijita Rabha
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060219
|
|
MISS BIJITA RABHA
|
()
|
|
9
|
Udalguri
|
AS-27-001-017-140/240
(Ambagaon)
|
0427001000NRG23110520220077666
|
12/05/2022
|
Jogeswar Deka
|
0427001WL002063
|
Jogeswar Deka
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060220
|
|
MR JOGESWAR DEKA
|
()
|
|
10
|
Udalguri
|
AS-27-001-017-140/715
(Ambagaon)
|
0427001000NRG23110520220077689
|
12/05/2022
|
Juli Deka
|
0427001WL002063
|
Juli Deka
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060218
|
|
MR NIRANJAN SARANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
11
|
Udalguri
|
AS-27-001-017-140/465
(Ambagaon)
|
0427001000NRG23110520220077674
|
12/05/2022
|
Raju Borah
|
0427001WL002063
|
Raju Borah
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060251
|
|
RAJU KUMAR BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
Udalguri
|
AS-27-001-017-139/342
(Ambagaon)
|
0427001000NRG23110520220077658
|
12/05/2022
|
Rumi Rabha
|
0427001WL002063
|
Rumi Rabha
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668060250
|
|
RumiRabha
|
()
|
|
13
|
Udalguri
|
AS-27-001-017-139/729
(Ambagaon)
|
0427001000NRG23110520220077659
|
12/05/2022
|
Enush Rabha
|
0427001WL002063
|
Enush Rabha
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668060249
|
|
EnushRabha
|
()
|
|
14
|
Udalguri
|
AS-27-001-017-140/124
(Ambagaon)
|
0427001000NRG23110520220077660
|
12/05/2022
|
Moniram Deka
|
0427001WL002063
|
Moniram Deka
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668060244
|
|
MoniramDeka
|
()
|
|
15
|
Udalguri
|
AS-27-001-017-140/17
(Ambagaon)
|
0427001000NRG23110520220077663
|
12/05/2022
|
Biswajeet Das
|
0427001WL002063
|
Biswajeet Das
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668060222
|
|
BiswajeetDas
|
()
|
|
16
|
Udalguri
|
AS-27-001-017-140/249
(Ambagaon)
|
0427001000NRG23110520220077668
|
12/05/2022
|
Niranjan Sarania
|
0427001WL002063
|
Niranjan Sarania
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668060221
|
|
NiranjanSarania
|
()
|
|
17
|
Udalguri
|
AS-27-001-017-140/276
(Ambagaon)
|
0427001000NRG23110520220077669
|
12/05/2022
|
Runu Koch
|
0427001WL002063
|
Runu Koch
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668060243
|
|
RunuKoch
|
()
|
|
18
|
Udalguri
|
AS-27-001-017-140/288
(Ambagaon)
|
0427001000NRG23110520220077670
|
12/05/2022
|
Kobita Koch
|
0427001WL002063
|
Kobita Koch
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668060230
|
|
KobitaKoch
|
()
|
|
19
|
Udalguri
|
AS-27-001-017-140/290
(Ambagaon)
|
0427001000NRG23110520220077671
|
12/05/2022
|
Prameswar Deka
|
0427001WL002063
|
Prameswar Deka
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668060231
|
|
PrameswarDeka
|
()
|
|
20
|
Udalguri
|
AS-27-001-017-140/455
(Ambagaon)
|
0427001000NRG23110520220077672
|
12/05/2022
|
Dipen Das
|
0427001WL002063
|
Dipen Das
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668060223
|
|
DipenDas
|
()
|
|
21
|
Udalguri
|
AS-27-001-017-140/458
(Ambagaon)
|
0427001000NRG23110520220077673
|
12/05/2022
|
Hemanta Koch
|
0427001WL002063
|
Hemanta Koch
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668060236
|
|
HemantaKoch
|
()
|
|
22
|
Udalguri
|
AS-27-001-017-140/467
(Ambagaon)
|
0427001000NRG23110520220077675
|
12/05/2022
|
Mantu Rabha
|
0427001WL002063
|
Mantu Rabha
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668060234
|
|
MantuRabha
|
()
|
|
23
|
Udalguri
|
AS-27-001-017-140/468
(Ambagaon)
|
0427001000NRG23110520220077676
|
12/05/2022
|
Horeswar Deka
|
0427001WL002063
|
Horeswar Deka
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668060248
|
|
HoreswarDeka
|
()
|
|
24
|
Udalguri
|
AS-27-001-017-140/479
(Ambagaon)
|
0427001000NRG23110520220077677
|
12/05/2022
|
Sobeswari Das
|
0427001WL002063
|
Sobeswari Das
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668060238
|
|
SobeswariDas
|
()
|
|
25
|
Udalguri
|
AS-27-001-017-140/505
(Ambagaon)
|
0427001000NRG23110520220077678
|
12/05/2022
|
Guni Rabha
|
0427001WL002063
|
Guni Rabha
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668060247
|
|
GuniRabha
|
()
|
|
26
|
Udalguri
|
AS-27-001-017-140/511
(Ambagaon)
|
0427001000NRG23110520220077679
|
12/05/2022
|
Puaram Deka
|
0427001WL002063
|
Puaram Deka
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668060245
|
|
PuaramDeka
|
()
|
|
27
|
Udalguri
|
AS-27-001-017-140/513
(Ambagaon)
|
0427001000NRG23110520220077680
|
12/05/2022
|
Thanaram Koch
|
0427001WL002063
|
Thanaram Koch
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668060227
|
|
ThanaramKoch
|
()
|
|
28
|
Udalguri
|
AS-27-001-017-140/514
(Ambagaon)
|
0427001000NRG23110520220077681
|
12/05/2022
|
Khagen Saikia
|
0427001WL002063
|
Khagen Saikia
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668060241
|
|
KhagenSaikia
|
()
|
|
29
|
Udalguri
|
AS-27-001-017-140/545
(Ambagaon)
|
0427001000NRG23110520220077682
|
12/05/2022
|
Nandeswar Rabha
|
0427001WL002063
|
Nandeswar Rabha
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668060228
|
|
NandeswarRabha
|
()
|
|
30
|
Udalguri
|
AS-27-001-017-140/547
(Ambagaon)
|
0427001000NRG23110520220077683
|
12/05/2022
|
konika koch
|
0427001WL002063
|
konika koch
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668060239
|
|
konikakoch
|
()
|
|
31
|
Udalguri
|
AS-27-001-017-140/552
(Ambagaon)
|
0427001000NRG23110520220077684
|
12/05/2022
|
Bharoti Deka
|
0427001WL002063
|
Bharoti Deka
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668060225
|
|
BharotiDeka
|
()
|
|
32
|
Udalguri
|
AS-27-001-017-140/555
(Ambagaon)
|
0427001000NRG23110520220077685
|
12/05/2022
|
Kalpona Das
|
0427001WL002063
|
Kalpona Das
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668060229
|
|
KalponaDas
|
()
|
|
33
|
Udalguri
|
AS-27-001-017-140/558
(Ambagaon)
|
0427001000NRG23110520220077686
|
12/05/2022
|
Bhumita Deka
|
0427001WL002063
|
Bhumita Deka
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668060237
|
|
BhumitaDeka
|
()
|
|
34
|
Udalguri
|
AS-27-001-017-140/595
(Ambagaon)
|
0427001000NRG23110520220077687
|
12/05/2022
|
Bhadreswari Deka
|
0427001WL002063
|
Bhadreswari Deka
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668060242
|
|
BhadreswariDeka
|
()
|
|
35
|
Udalguri
|
AS-27-001-017-140/795
(Ambagaon)
|
0427001000NRG23110520220077691
|
12/05/2022
|
Basistha Rabha
|
0427001WL002063
|
Basistha Rabha
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668060240
|
|
BasisthaRabha
|
()
|
|
36
|
Udalguri
|
AS-27-001-017-140/882
(Ambagaon)
|
0427001000NRG23110520220077692
|
12/05/2022
|
Girish Ojha
|
0427001WL002063
|
Girish Ojha
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668060224
|
|
GirishOjha
|
()
|
|
37
|
Udalguri
|
AS-27-001-017-140/884
(Ambagaon)
|
0427001000NRG23110520220077693
|
12/05/2022
|
Jogodish Das
|
0427001WL002063
|
Jogodish Das
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668060235
|
|
JogodishDas
|
()
|
|
38
|
Udalguri
|
AS-27-001-017-140/902
(Ambagaon)
|
0427001000NRG23110520220077694
|
12/05/2022
|
Atul Deka
|
0427001WL002063
|
Atul Deka
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668060226
|
|
AtulDeka
|
()
|
|
39
|
Udalguri
|
AS-27-001-017-140/964
(Ambagaon)
|
0427001000NRG23110520220077695
|
12/05/2022
|
Jugeswar Deka
|
0427001WL002063
|
Jugeswar Deka
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668060233
|
|
JugeswarDeka
|
()
|
|
40
|
Udalguri
|
AS-27-001-017-140/976
(Ambagaon)
|
0427001000NRG23110520220077696
|
12/05/2022
|
Kobita deka
|
0427001WL002063
|
Kobita deka
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668060232
|
|
Kobitadeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|