|
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-27-001-026-198/1
(Merbangchuba)
|
0427001000NRG23130720220127595
|
14/07/2022
|
Sri Theren Daimari
|
0427001WL005478
|
Sri Theren Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187475494
|
|
Sri Theren Daimari
|
()
|
|
2
|
Udalguri
|
AS-27-001-026-198/1
(Merbangchuba)
|
0427001000NRG23130720220127596
|
14/07/2022
|
Umeka Daimari
|
0427001WL005478
|
Umeka Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187475464
|
|
Umeka Daimari
|
()
|
|
3
|
Udalguri
|
AS-27-001-026-198/105
(Merbangchuba)
|
0427001000NRG23130720220127598
|
14/07/2022
|
Jiran Baglary
|
0427001WL005478
|
Jiran Baglary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187475454
|
|
Jiran Baglary
|
()
|
|
4
|
Udalguri
|
AS-27-001-026-198/107
(Merbangchuba)
|
0427001000NRG23130720220127599
|
14/07/2022
|
Monomoti Basumatary
|
0427001WL005478
|
Monomoti Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187475463
|
|
Monomoti Basumatary
|
()
|
|
5
|
Udalguri
|
AS-27-001-026-198/109
(Merbangchuba)
|
0427001000NRG23130720220127600
|
14/07/2022
|
Basonti Basumatary
|
0427001WL005478
|
Basonti Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187475498
|
|
Basonti Basumatary
|
()
|
|
6
|
Udalguri
|
AS-27-001-026-198/115
(Merbangchuba)
|
0427001000NRG23130720220127601
|
14/07/2022
|
Moina Boro
|
0427001WL005478
|
Moina Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187475491
|
|
Moina Boro
|
()
|
|
7
|
Udalguri
|
AS-27-001-026-198/117
(Merbangchuba)
|
0427001000NRG23130720220127603
|
14/07/2022
|
Bhadreswari Baro
|
0427001WL005478
|
Bhadreswari Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187475465
|
|
Bhadreswari Baro
|
()
|
|
8
|
Udalguri
|
AS-27-001-026-198/117
(Merbangchuba)
|
0427001000NRG23130720220127602
|
14/07/2022
|
Jagat Boro
|
0427001WL005478
|
Jagat Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/07/2022
|
|
3187475477
|
|
Jagat Boro
|
()
|
|
9
|
Udalguri
|
AS-27-001-026-198/126
(Merbangchuba)
|
0427001000NRG23130720220127604
|
14/07/2022
|
Aroti Basumatari
|
0427001WL005478
|
Aroti Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187475471
|
|
Aroti Basumatari
|
()
|
|
10
|
Udalguri
|
AS-27-001-026-198/127
(Merbangchuba)
|
0427001000NRG23130720220127605
|
14/07/2022
|
Smt. Swmsri Daimari
|
0427001WL005478
|
Smt. Swmsri Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187475481
|
|
Smt. Swmsri Daimari
|
()
|
|
11
|
Udalguri
|
AS-27-001-026-198/132
(Merbangchuba)
|
0427001000NRG23130720220127607
|
14/07/2022
|
Mousumi Boro
|
0427001WL005478
|
Mousumi Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187475490
|
|
Mousumi Boro
|
()
|
|
12
|
Udalguri
|
AS-27-001-026-198/1466
(Merbangchuba)
|
0427001000NRG23130720220127608
|
14/07/2022
|
Rina Daimari
|
0427001WL005478
|
Rina Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/07/2022
|
|
3187475484
|
|
Rina Daimari
|
()
|
|
13
|
Udalguri
|
AS-27-001-026-198/149
(Merbangchuba)
|
0427001000NRG23130720220127609
|
14/07/2022
|
Renu Basumatari
|
0427001WL005478
|
Renu Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187475493
|
|
Renu Basumatari
|
()
|
|
14
|
Udalguri
|
AS-27-001-026-198/170
(Merbangchuba)
|
0427001000NRG23130720220127610
|
14/07/2022
|
Mrs Sibina Daimari
|
0427001WL005478
|
Mrs Sibina Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/07/2022
|
|
3187475495
|
|
Mrs Sibina Daimari
|
()
|
|
15
|
Udalguri
|
AS-27-001-026-198/171
(Merbangchuba)
|
0427001000NRG23130720220127611
|
14/07/2022
|
Smt. Monisha Daimari
|
0427001WL005478
|
Smt. Monisha Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187475480
|
|
Smt. Monisha Daimari
|
()
|
|
16
|
Udalguri
|
AS-27-001-026-198/173
(Merbangchuba)
|
0427001000NRG23130720220127612
|
14/07/2022
|
Smt. Anupama Basumatari
|
0427001WL005478
|
Smt. Anupama Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187475486
|
|
Smt. Anupama Basumatari
|
()
|
|
17
|
Udalguri
|
AS-27-001-026-198/174
(Merbangchuba)
|
0427001000NRG23130720220127613
|
14/07/2022
|
Agustina Hajuari
|
0427001WL005478
|
Agustina Hajuari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187475497
|
|
Agustina Hajuari
|
()
|
|
18
|
Udalguri
|
AS-27-001-026-198/175
(Merbangchuba)
|
0427001000NRG23130720220127615
|
14/07/2022
|
Sandana Daimari
|
0427001WL005478
|
Sandana Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187475470
|
|
Sandana Daimari
|
()
|
|
19
|
Udalguri
|
AS-27-001-026-198/175
(Merbangchuba)
|
0427001000NRG23130720220127614
|
14/07/2022
|
Sri Sunil Daimari
|
0427001WL005478
|
Sri Sunil Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187475455
|
|
Sri Sunil Daimari
|
()
|
|
20
|
Udalguri
|
AS-27-001-026-198/176
(Merbangchuba)
|
0427001000NRG23130720220127616
|
14/07/2022
|
Sri Ajani Basumatari
|
0427001WL005478
|
Sri Ajani Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187475469
|
|
Sri Ajani Basumatari
|
()
|
|
21
|
Udalguri
|
AS-27-001-026-198/179
(Merbangchuba)
|
0427001000NRG23130720220127617
|
14/07/2022
|
Anna Basumatari
|
0427001WL005478
|
Anna Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187475474
|
|
Anna Basumatari
|
()
|
|
22
|
Udalguri
|
AS-27-001-026-198/181
(Merbangchuba)
|
0427001000NRG23130720220127618
|
14/07/2022
|
Daoharu Narzari
|
0427001WL005478
|
Daoharu Narzari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187475482
|
|
Daoharu Narzari
|
()
|
|
23
|
Udalguri
|
AS-27-001-026-198/184
(Merbangchuba)
|
0427001000NRG23130720220127619
|
14/07/2022
|
Sri Prem Amrit Narzari
|
0427001WL005478
|
Sri Prem Amrit Narzari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187475452
|
|
Sri Prem Amrit Narzari
|
()
|
|
24
|
Udalguri
|
AS-27-001-026-198/187
(Merbangchuba)
|
0427001000NRG23130720220127620
|
14/07/2022
|
Momita Basumatari
|
0427001WL005478
|
Momita Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187475483
|
|
Momita Basumatari
|
()
|
|
25
|
Udalguri
|
AS-27-001-026-198/189
(Merbangchuba)
|
0427001000NRG23130720220127621
|
14/07/2022
|
Sri Janash Basumatari
|
0427001WL005478
|
Sri Janash Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187475468
|
|
Sri Janash Basumatari
|
()
|
|
26
|
Udalguri
|
AS-27-001-026-198/190
(Merbangchuba)
|
0427001000NRG23130720220127622
|
14/07/2022
|
Debeswari Bmatari
|
0427001WL005478
|
Debeswari Bmatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187475458
|
|
Debeswari Bmatari
|
()
|
|
27
|
Udalguri
|
AS-27-001-026-198/192
(Merbangchuba)
|
0427001000NRG23130720220127623
|
14/07/2022
|
Smt. Jarwo Daimari
|
0427001WL005478
|
Smt. Jarwo Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/07/2022
|
|
3187475488
|
|
Smt. Jarwo Daimari
|
()
|
|
28
|
Udalguri
|
AS-27-001-026-198/194
(Merbangchuba)
|
0427001000NRG23130720220127624
|
14/07/2022
|
Jwngsari Daimari
|
0427001WL005478
|
Jwngsari Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187475462
|
|
Jwngsari Daimari
|
()
|
|
29
|
Udalguri
|
AS-27-001-026-198/2101
(Merbangchuba)
|
0427001000NRG23130720220127625
|
14/07/2022
|
Pranika Daimari
|
0427001WL005478
|
Pranika Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187475479
|
|
Pranika Daimari
|
()
|
|
30
|
Udalguri
|
AS-27-001-026-198/217
(Merbangchuba)
|
0427001000NRG23130720220127628
|
14/07/2022
|
Smt. Thilishri Das Basumatari
|
0427001WL005478
|
Smt. Thilishri Das Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187475476
|
|
Smt. Thilishri Das Basumatari
|
()
|
|
31
|
Udalguri
|
AS-27-001-026-198/291
(Merbangchuba)
|
0427001000NRG23130720220127629
|
14/07/2022
|
Promila Daimari
|
0427001WL005478
|
Promila Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/07/2022
|
|
3187475478
|
|
Promila Daimari
|
()
|
|
32
|
Udalguri
|
AS-27-001-026-198/292
(Merbangchuba)
|
0427001000NRG23130720220127630
|
14/07/2022
|
Jini Basumatari
|
0427001WL005478
|
Jini Basumatari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/07/2022
|
|
3187475496
|
|
Jini Basumatari
|
()
|
|
33
|
Udalguri
|
AS-27-001-026-198/30
(Merbangchuba)
|
0427001000NRG23130720220127631
|
14/07/2022
|
Anima Basumatari
|
0427001WL005478
|
Anima Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187475487
|
|
Anima Basumatari
|
()
|
|
34
|
Udalguri
|
AS-27-001-026-198/31
(Merbangchuba)
|
0427001000NRG23130720220127632
|
14/07/2022
|
Smt. Promila Hajwari
|
0427001WL005478
|
Smt. Promila Hajwari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187475466
|
|
Smt. Promila Hajwari
|
()
|
|
35
|
Udalguri
|
AS-27-001-026-198/32
(Merbangchuba)
|
0427001000NRG23130720220127633
|
14/07/2022
|
Nirmola Narzari
|
0427001WL005478
|
Nirmola Narzari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/07/2022
|
|
3187475472
|
|
Nirmola Narzari
|
()
|
|
36
|
Udalguri
|
AS-27-001-026-198/33
(Merbangchuba)
|
0427001000NRG23130720220127634
|
14/07/2022
|
Rajonti Daimari
|
0427001WL005478
|
Rajonti Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187475457
|
|
Rajonti Daimari
|
()
|
|
37
|
Udalguri
|
AS-27-001-026-198/34
(Merbangchuba)
|
0427001000NRG23130720220127635
|
14/07/2022
|
Dhiren Daimari
|
0427001WL005478
|
Dhiren Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187475453
|
|
Dhiren Daimari
|
()
|
|
38
|
Udalguri
|
AS-27-001-026-198/34
(Merbangchuba)
|
0427001000NRG23130720220127636
|
14/07/2022
|
Jarow Daimari
|
0427001WL005478
|
Jarow Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/07/2022
|
|
3187475485
|
|
Jarow Daimari
|
()
|
|
39
|
Udalguri
|
AS-27-001-026-198/38
(Merbangchuba)
|
0427001000NRG23130720220127637
|
14/07/2022
|
Pujari Daimari
|
0427001WL005478
|
Pujari Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187475460
|
|
Pujari Daimari
|
()
|
|
40
|
Udalguri
|
AS-27-001-026-198/39
(Merbangchuba)
|
0427001000NRG23130720220127638
|
14/07/2022
|
Listi Daimari
|
0427001WL005478
|
Listi Daimari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/07/2022
|
|
3187475492
|
|
Listi Daimari
|
()
|
|
41
|
Udalguri
|
AS-27-001-026-198/39
(Merbangchuba)
|
0427001000NRG23130720220127639
|
14/07/2022
|
Rubusi Daimari
|
0427001WL005478
|
Rubusi Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/07/2022
|
|
3187475459
|
|
Rubusi Daimari
|
()
|
|
42
|
Udalguri
|
AS-27-001-026-198/41
(Merbangchuba)
|
0427001000NRG23130720220127641
|
14/07/2022
|
Pondosi Baglari
|
0427001WL005478
|
Pondosi Baglari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/07/2022
|
|
3187475475
|
|
Pondosi Baglari
|
()
|
|
43
|
Udalguri
|
AS-27-001-026-198/46
(Merbangchuba)
|
0427001000NRG23130720220127644
|
14/07/2022
|
Smt. Jasmina Daimari
|
0427001WL005478
|
Smt. Jasmina Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187475473
|
|
Smt. Jasmina Daimari
|
()
|
|
44
|
Udalguri
|
AS-27-001-026-198/46
(Merbangchuba)
|
0427001000NRG23130720220127643
|
14/07/2022
|
Sri Diken Daimari
|
0427001WL005478
|
Sri Diken Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187475456
|
|
Sri Diken Daimari
|
()
|
|
45
|
Udalguri
|
AS-27-001-026-198/50
(Merbangchuba)
|
0427001000NRG23130720220127645
|
14/07/2022
|
Nizora Brahma
|
0427001WL005478
|
Nizora Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187475461
|
|
Nizora Brahma
|
()
|
|
46
|
Udalguri
|
AS-27-001-026-198/56
(Merbangchuba)
|
0427001000NRG23130720220127646
|
14/07/2022
|
Smt. Bina Basumatari
|
0427001WL005478
|
Smt. Bina Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187475467
|
|
Smt. Bina Basumatari
|
()
|
|
47
|
Udalguri
|
AS-27-001-026-198/64
(Merbangchuba)
|
0427001000NRG23130720220127647
|
14/07/2022
|
Sumi Boro
|
0427001WL005478
|
Sumi Boro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/07/2022
|
|
3187475489
|
|
Sumi Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61372
|
61372
|
|
|
|
|
|
|
|
|
48
|
Udalguri
|
AS-27-001-026-198/77
(Merbangchuba)
|
0427001000NRG23130720220127648
|
14/07/2022
|
Smt. Rukhushi Daimari
|
0427001WL005478
|
Smt. Rukhushi Daimari
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/07/2022
|
|
3187475505
|
|
Smt. Rukhushi Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
49
|
Udalguri
|
AS-27-001-026-198/1002
(Merbangchuba)
|
0427001000NRG23130720220127597
|
14/07/2022
|
Mithisar Daimari
|
0427001WL005478
|
Mithisar Daimari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187475500
|
|
MRS DUBRI BORO
|
()
|
|
50
|
Udalguri
|
AS-27-001-026-198/45
(Merbangchuba)
|
0427001000NRG23130720220127642
|
14/07/2022
|
Sri Ansula Daimari
|
0427001WL005478
|
Sri Ansula Daimari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187475499
|
|
MR ANSULA DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
51
|
Udalguri
|
AS-27-001-026-198/127
(Merbangchuba)
|
0427001000NRG23130720220127606
|
14/07/2022
|
Jogendra Daimari
|
0427001WL005478
|
Jogendra Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187475501
|
|
MR JOGENDRA DAIMARI
|
()
|
|
52
|
Udalguri
|
AS-27-001-026-198/2102
(Merbangchuba)
|
0427001000NRG23130720220127626
|
14/07/2022
|
Dinush Basumatari
|
0427001WL005478
|
Dinush Basumatari
|
00415
|
SBIN0007947
|
1145
|
1145
|
Processed
|
20/07/2022
|
|
3187475504
|
|
MRS BINITA DAIMARI
|
()
|
|
53
|
Udalguri
|
AS-27-001-026-198/2117
(Merbangchuba)
|
0427001000NRG23130720220127627
|
14/07/2022
|
George Daimari
|
0427001WL005478
|
George Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187475503
|
|
MR GEORGE DAIMARI
|
()
|
|
54
|
Udalguri
|
AS-27-001-026-198/40
(Merbangchuba)
|
0427001000NRG23130720220127640
|
14/07/2022
|
Molen Daimari
|
0427001WL005478
|
Molen Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187475502
|
|
MR MALEN DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70532
|
70532
|
|
|
|
|
|
|
|