|
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-27-001-018-148/1563
(Harisinga)
|
0427001000NRG23120420220009334
|
13/04/2022
|
Deepa Boro
|
0427001WL000219
|
Deepa Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087386182
|
|
DeepaBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-018-147/1198
(Harisinga)
|
0427001000NRG23120420220009315
|
13/04/2022
|
Puluni Boro
|
0427001WL000219
|
Puluni Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087386200
|
|
PuluniBoro
|
()
|
|
3
|
Udalguri
|
AS-27-001-018-147/13
(Harisinga)
|
0427001000NRG23120420220009317
|
13/04/2022
|
Himani Boro
|
0427001WL000219
|
Himani Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087386196
|
|
HimaniBoro
|
()
|
|
4
|
Udalguri
|
AS-27-001-018-147/13
(Harisinga)
|
0427001000NRG23120420220009316
|
13/04/2022
|
Ratna Boro
|
0427001WL000219
|
Ratna Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087386212
|
|
RatnaBoro
|
()
|
|
5
|
Udalguri
|
AS-27-001-018-147/1333
(Harisinga)
|
0427001000NRG23120420220009318
|
13/04/2022
|
Mayasri Boro
|
0427001WL000219
|
Mayasri Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087386194
|
|
MayasriBoro
|
()
|
|
6
|
Udalguri
|
AS-27-001-018-147/1470
(Harisinga)
|
0427001000NRG23120420220009320
|
13/04/2022
|
Prabin Boro
|
0427001WL000219
|
Prabin Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087386199
|
|
PrabinBoro
|
()
|
|
7
|
Udalguri
|
AS-27-001-018-147/1470
(Harisinga)
|
0427001000NRG23120420220009319
|
13/04/2022
|
Sonaithi Boro
|
0427001WL000219
|
Sonaithi Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087386189
|
|
SonaithiBoro
|
()
|
|
8
|
Udalguri
|
AS-27-001-018-147/15
(Harisinga)
|
0427001000NRG23120420220009321
|
13/04/2022
|
Raju Boro
|
0427001WL000219
|
Raju Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087386184
|
|
RajuBoro
|
()
|
|
9
|
Udalguri
|
AS-27-001-018-147/1860
(Harisinga)
|
0427001000NRG23120420220009322
|
13/04/2022
|
Banjit Boro
|
0427001WL000219
|
Banjit Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087386213
|
|
BanjitBoro
|
()
|
|
10
|
Udalguri
|
AS-27-001-018-147/1860
(Harisinga)
|
0427001000NRG23120420220009323
|
13/04/2022
|
Smt. Makoni Boro
|
0427001WL000219
|
Smt. Makoni Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087386209
|
|
Smt.MakoniBoro
|
()
|
|
11
|
Udalguri
|
AS-27-001-018-147/1861
(Harisinga)
|
0427001000NRG23120420220009324
|
13/04/2022
|
Ansuli Boro
|
0427001WL000219
|
Ansuli Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087386188
|
|
AnsuliBoro
|
()
|
|
12
|
Udalguri
|
AS-27-001-018-147/221
(Harisinga)
|
0427001000NRG23120420220009325
|
13/04/2022
|
Rima Boro
|
0427001WL000219
|
Rima Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087386201
|
|
RimaBoro
|
()
|
|
13
|
Udalguri
|
AS-27-001-018-147/451
(Harisinga)
|
0427001000NRG23120420220009326
|
13/04/2022
|
Bhogeswari Boro
|
0427001WL000219
|
Bhogeswari Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087386210
|
|
BhogeswariBoro
|
()
|
|
14
|
Udalguri
|
AS-27-001-018-147/452
(Harisinga)
|
0427001000NRG23120420220009327
|
13/04/2022
|
Sumita Boro
|
0427001WL000219
|
Sumita Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087386197
|
|
SumitaBoro
|
()
|
|
15
|
Udalguri
|
AS-27-001-018-148/1119
(Harisinga)
|
0427001000NRG23120420220009328
|
13/04/2022
|
Podmini Ramchiari
|
0427001WL000219
|
Podmini Ramchiari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087386211
|
|
PodminiRamchiari
|
()
|
|
16
|
Udalguri
|
AS-27-001-018-148/1177
(Harisinga)
|
0427001000NRG23120420220009329
|
13/04/2022
|
Parami Rabha
|
0427001WL000219
|
Parami Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087386203
|
|
ParamiRabha
|
()
|
|
17
|
Udalguri
|
AS-27-001-018-148/1534
(Harisinga)
|
0427001000NRG23120420220009330
|
13/04/2022
|
Anil Basumatary
|
0427001WL000219
|
Anil Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087386191
|
|
AnilBasumatary
|
()
|
|
18
|
Udalguri
|
AS-27-001-018-148/1535
(Harisinga)
|
0427001000NRG23120420220009331
|
13/04/2022
|
Dimbeswar Ramchiary
|
0427001WL000219
|
Dimbeswar Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087386192
|
|
DimbeswarRamchiary
|
()
|
|
19
|
Udalguri
|
AS-27-001-018-148/1535
(Harisinga)
|
0427001000NRG23120420220009332
|
13/04/2022
|
Dimbeswar ramchiary
|
0427001WL000219
|
Dimbeswar ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087386207
|
|
Dimbeswarramchiary
|
()
|
|
20
|
Udalguri
|
AS-27-001-018-148/1540
(Harisinga)
|
0427001000NRG23120420220009333
|
13/04/2022
|
Hema Ramchiary
|
0427001WL000219
|
Hema Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087386190
|
|
HemaRamchiary
|
()
|
|
21
|
Udalguri
|
AS-27-001-018-148/1565-A
(Harisinga)
|
0427001000NRG23120420220009335
|
13/04/2022
|
Binod Rabha
|
0427001WL000219
|
Binod Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087386186
|
|
BinodRabha
|
()
|
|
22
|
Udalguri
|
AS-27-001-018-148/1565-A
(Harisinga)
|
0427001000NRG23120420220009336
|
13/04/2022
|
Subarna Rabha
|
0427001WL000219
|
Subarna Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087386202
|
|
SubarnaRabha
|
()
|
|
23
|
Udalguri
|
AS-27-001-018-148/1625
(Harisinga)
|
0427001000NRG23120420220009337
|
13/04/2022
|
Tinkhumoni Koch Rabha
|
0427001WL000219
|
Tinkhumoni Koch Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087386198
|
|
TinkhumoniKochRabha
|
()
|
|
24
|
Udalguri
|
AS-27-001-018-148/31
(Harisinga)
|
0427001000NRG23120420220009338
|
13/04/2022
|
Dilo Boro
|
0427001WL000219
|
Dilo Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087386205
|
|
DiloBoro
|
()
|
|
25
|
Udalguri
|
AS-27-001-018-148/33
(Harisinga)
|
0427001000NRG23120420220009339
|
13/04/2022
|
Gahindra Rabha
|
0427001WL000219
|
Gahindra Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087386185
|
|
GahindraRabha
|
()
|
|
26
|
Udalguri
|
AS-27-001-018-148/46
(Harisinga)
|
0427001000NRG23120420220009340
|
13/04/2022
|
Sita Rabha
|
0427001WL000219
|
Sita Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087386208
|
|
SitaRabha
|
()
|
|
27
|
Udalguri
|
AS-27-001-018-148/94
(Harisinga)
|
0427001000NRG23120420220009342
|
13/04/2022
|
Ramala Rabha
|
0427001WL000219
|
Ramala Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087386195
|
|
RamalaRabha
|
()
|
|
28
|
Udalguri
|
AS-27-001-018-148/943
(Harisinga)
|
0427001000NRG23120420220009343
|
13/04/2022
|
Rupa Rabha
|
0427001WL000219
|
Rupa Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087386187
|
|
RupaRabha
|
()
|
|
29
|
Udalguri
|
AS-27-001-018-148/945
(Harisinga)
|
0427001000NRG23120420220009344
|
13/04/2022
|
Ladram Rabha
|
0427001WL000219
|
Ladram Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087386214
|
|
LadramRabha
|
()
|
|
30
|
Udalguri
|
AS-27-001-018-148/946
(Harisinga)
|
0427001000NRG23120420220009345
|
13/04/2022
|
Madhab Boro
|
0427001WL000219
|
Madhab Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087386206
|
|
MadhabBoro
|
()
|
|
31
|
Udalguri
|
AS-27-001-018-148/950
(Harisinga)
|
0427001000NRG23120420220009346
|
13/04/2022
|
Saini Rabha
|
0427001WL000219
|
Saini Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087386193
|
|
SainiRabha
|
()
|
|
32
|
Udalguri
|
AS-27-001-018-149/502
(Harisinga)
|
0427001000NRG23120420220009347
|
13/04/2022
|
Priskila Basumatari
|
0427001WL000219
|
Priskila Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087386204
|
|
PriskilaBasumatari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
33
|
Udalguri
|
AS-27-001-018-148/94
(Harisinga)
|
0427001000NRG23120420220009341
|
13/04/2022
|
Mridul Rabha
|
0427001WL000219
|
Mridul Rabha
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087386183
|
|
MR MRIDUL RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|