|
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-27-001-029-224/1009
(Ghagra)
|
0427001000NRG23150920220187371
|
21/09/2022
|
Kamala Barman
|
0427001WL012364
|
Kamala Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955742392
|
|
Kamala Barman
|
()
|
|
2
|
Udalguri
|
AS-27-001-029-224/1051
(Ghagra)
|
0427001000NRG23150920220187372
|
21/09/2022
|
Juti Devnath
|
0427001WL012364
|
Juti Devnath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955742376
|
|
Juti Devnath
|
()
|
|
3
|
Udalguri
|
AS-27-001-029-224/1054
(Ghagra)
|
0427001000NRG23150920220187373
|
21/09/2022
|
Anjana Bashak
|
0427001WL012364
|
Anjana Bashak
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955742399
|
|
Anjana Bashak
|
()
|
|
4
|
Udalguri
|
AS-27-001-029-224/1249-A
(Ghagra)
|
0427001000NRG23150920220187375
|
21/09/2022
|
SIBANI SAHA
|
0427001WL012364
|
SIBANI SAHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955742372
|
No Such Account
|
|
|
|
5
|
Udalguri
|
AS-27-001-029-224/1259
(Ghagra)
|
0427001000NRG23150920220187378
|
21/09/2022
|
Joy Kumar Limbu
|
0427001WL012364
|
Joy Kumar Limbu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955742390
|
|
Joy Kumar Limbu
|
()
|
|
6
|
Udalguri
|
AS-27-001-029-224/1260
(Ghagra)
|
0427001000NRG23150920220187379
|
21/09/2022
|
Sunita Devi
|
0427001WL012364
|
Sunita Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955742397
|
|
Sunita Devi
|
()
|
|
7
|
Udalguri
|
AS-27-001-029-224/1260
(Ghagra)
|
0427001000NRG23150920220187380
|
21/09/2022
|
Uma Kant Baishya
|
0427001WL012364
|
Uma Kant Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955742389
|
|
Uma Kant Baishya
|
()
|
|
8
|
Udalguri
|
AS-27-001-029-224/1329
(Ghagra)
|
0427001000NRG23150920220187381
|
21/09/2022
|
Basanta Barman
|
0427001WL012364
|
Basanta Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955742363
|
|
Basanta Barman
|
()
|
|
9
|
Udalguri
|
AS-27-001-029-224/1365
(Ghagra)
|
0427001000NRG23150920220187382
|
21/09/2022
|
Rekha Barman
|
0427001WL012364
|
Rekha Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955742378
|
|
Rekha Barman
|
()
|
|
10
|
Udalguri
|
AS-27-001-029-224/1371
(Ghagra)
|
0427001000NRG23150920220187383
|
21/09/2022
|
Devi Rai
|
0427001WL012364
|
Devi Rai
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955742374
|
|
Devi Rai
|
()
|
|
11
|
Udalguri
|
AS-27-001-029-224/1601
(Ghagra)
|
0427001000NRG23150920220187388
|
21/09/2022
|
Anju Kumari Devi
|
0427001WL012364
|
Anju Kumari Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955742380
|
|
Anju Kumari Devi
|
()
|
|
12
|
Udalguri
|
AS-27-001-029-224/1601
(Ghagra)
|
0427001000NRG23150920220187389
|
21/09/2022
|
Anju Kumari Devi
|
0427001WL012364
|
Anju Kumari Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955742381
|
|
Anju Kumari Devi
|
()
|
|
13
|
Udalguri
|
AS-27-001-029-224/260
(Ghagra)
|
0427001000NRG23150920220187390
|
21/09/2022
|
Simarani Pal
|
0427001WL012364
|
Simarani Pal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955742394
|
|
Simarani Pal
|
()
|
|
14
|
Udalguri
|
AS-27-001-029-224/265
(Ghagra)
|
0427001000NRG23150920220187391
|
21/09/2022
|
Nela Bhuyar
|
0427001WL012364
|
Nela Bhuyar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955742401
|
|
Nela Bhuyar
|
()
|
|
15
|
Udalguri
|
AS-27-001-029-224/274
(Ghagra)
|
0427001000NRG23150920220187392
|
21/09/2022
|
Bedana Ghosh
|
0427001WL012364
|
Bedana Ghosh
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955742395
|
|
Bedana Ghosh
|
()
|
|
16
|
Udalguri
|
AS-27-001-029-224/278
(Ghagra)
|
0427001000NRG23150920220187393
|
21/09/2022
|
Madhabi Sasami
|
0427001WL012364
|
Madhabi Sasami
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955742371
|
|
Madhabi Sasami
|
()
|
|
17
|
Udalguri
|
AS-27-001-029-224/399
(Ghagra)
|
0427001000NRG23150920220187395
|
21/09/2022
|
Anita Bishwas
|
0427001WL012364
|
Anita Bishwas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955742375
|
|
Anita Bishwas
|
()
|
|
18
|
Udalguri
|
AS-27-001-029-224/399
(Ghagra)
|
0427001000NRG23150920220187394
|
21/09/2022
|
Dilip Bishwas
|
0427001WL012364
|
Dilip Bishwas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955742368
|
|
Dilip Bishwas
|
()
|
|
19
|
Udalguri
|
AS-27-001-029-224/413
(Ghagra)
|
0427001000NRG23150920220187396
|
21/09/2022
|
Jarra Chowhen
|
0427001WL012364
|
Jarra Chowhen
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955742402
|
|
Jarra Chowhen
|
()
|
|
20
|
Udalguri
|
AS-27-001-029-224/415
(Ghagra)
|
0427001000NRG23150920220187397
|
21/09/2022
|
Kalpana Mandal
|
0427001WL012364
|
Kalpana Mandal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955742377
|
|
Kalpana Mandal
|
()
|
|
21
|
Udalguri
|
AS-27-001-029-224/436
(Ghagra)
|
0427001000NRG23150920220187398
|
21/09/2022
|
Nirenjan Sarkar
|
0427001WL012364
|
Nirenjan Sarkar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955742369
|
|
Nirenjan Sarkar
|
()
|
|
22
|
Udalguri
|
AS-27-001-029-224/436
(Ghagra)
|
0427001000NRG23150920220187399
|
21/09/2022
|
Samely Sarkar
|
0427001WL012364
|
Samely Sarkar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955742370
|
|
Samely Sarkar
|
()
|
|
23
|
Udalguri
|
AS-27-001-029-224/443
(Ghagra)
|
0427001000NRG23150920220187402
|
21/09/2022
|
Parmila Sasoni
|
0427001WL012364
|
Parmila Sasoni
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955742379
|
|
Parmila Sasoni
|
()
|
|
24
|
Udalguri
|
AS-27-001-029-224/443
(Ghagra)
|
0427001000NRG23150920220187401
|
21/09/2022
|
Sabitra Sasani
|
0427001WL012364
|
Sabitra Sasani
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955742365
|
|
Sabitra Sasani
|
()
|
|
25
|
Udalguri
|
AS-27-001-029-224/447
(Ghagra)
|
0427001000NRG23150920220187403
|
21/09/2022
|
Sulla Devnath
|
0427001WL012364
|
Sulla Devnath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955742391
|
|
Sulla Devnath
|
()
|
|
26
|
Udalguri
|
AS-27-001-029-224/450
(Ghagra)
|
0427001000NRG23150920220187404
|
21/09/2022
|
Bipan Tanti
|
0427001WL012364
|
Bipan Tanti
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955742366
|
|
Bipan Tanti
|
()
|
|
27
|
Udalguri
|
AS-27-001-029-224/452
(Ghagra)
|
0427001000NRG23150920220187405
|
21/09/2022
|
Basudev Basak
|
0427001WL012364
|
Basudev Basak
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955742403
|
|
Basudev Basak
|
()
|
|
28
|
Udalguri
|
AS-27-001-029-224/458
(Ghagra)
|
0427001000NRG23150920220187406
|
21/09/2022
|
Laxmi
|
0427001WL012364
|
Laxmi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955742398
|
|
Laxmi
|
()
|
|
29
|
Udalguri
|
AS-27-001-029-224/468
(Ghagra)
|
0427001000NRG23150920220187409
|
21/09/2022
|
Chandra Sarkar
|
0427001WL012364
|
Chandra Sarkar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955742362
|
|
Chandra Sarkar
|
()
|
|
30
|
Udalguri
|
AS-27-001-029-224/468
(Ghagra)
|
0427001000NRG23150920220187408
|
21/09/2022
|
Manik Sarkar
|
0427001WL012364
|
Manik Sarkar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955742396
|
|
Manik Sarkar
|
()
|
|
31
|
Udalguri
|
AS-27-001-029-224/499
(Ghagra)
|
0427001000NRG23150920220187410
|
21/09/2022
|
Malati Shah
|
0427001WL012364
|
Malati Shah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955742400
|
|
Malati Shah
|
()
|
|
32
|
Udalguri
|
AS-27-001-029-224/524
(Ghagra)
|
0427001000NRG23150920220187411
|
21/09/2022
|
Maya Das
|
0427001WL012364
|
Maya Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955742367
|
|
Maya Das
|
()
|
|
33
|
Udalguri
|
AS-27-001-029-224/525
(Ghagra)
|
0427001000NRG23150920220187413
|
21/09/2022
|
Laxhmi Biswas
|
0427001WL012364
|
Laxhmi Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955742373
|
|
Laxhmi Biswas
|
()
|
|
34
|
Udalguri
|
AS-27-001-029-224/800
(Ghagra)
|
0427001000NRG23150920220187414
|
21/09/2022
|
Ganga Das
|
0427001WL012364
|
Ganga Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955742364
|
|
Ganga Das
|
()
|
|
35
|
Udalguri
|
AS-27-001-029-224/945
(Ghagra)
|
0427001000NRG23150920220187415
|
21/09/2022
|
Namita Debnath
|
0427001WL012364
|
Namita Debnath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955742393
|
|
Namita Debnath
|
()
|
|
36
|
Udalguri
|
AS-27-001-029-224/969
(Ghagra)
|
0427001000NRG23150920220187416
|
21/09/2022
|
Madhabi Das
|
0427001WL012364
|
Madhabi Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955742361
|
|
Madhabi Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42823
|
42823
|
|
|
|
|
|
|
|
|
37
|
Udalguri
|
AS-27-001-029-224/1244
(Ghagra)
|
0427001000NRG23150920220187374
|
21/09/2022
|
Gauranga Ghosh
|
0427001WL012364
|
Gauranga Ghosh
|
00152
|
HDFC0005042
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955742404
|
|
Gauranga Ghosh
|
()
|
|
38
|
Udalguri
|
AS-27-001-029-224/1532-A
(Ghagra)
|
0427001000NRG23150920220187386
|
21/09/2022
|
Chandni Kumari
|
0427001WL012364
|
Chandni Kumari
|
00152
|
HDFC0005042
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955742359
|
|
Chandni Kumari
|
()
|
|
39
|
Udalguri
|
AS-27-001-029-224/1532-A
(Ghagra)
|
0427001000NRG23150920220187387
|
21/09/2022
|
Nandan Kumar Baishya
|
0427001WL012364
|
Nandan Kumar Baishya
|
00152
|
HDFC0005042
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955742360
|
|
Nandan Kumar Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
40
|
Udalguri
|
AS-27-001-029-224/1252
(Ghagra)
|
0427001000NRG23150920220187377
|
21/09/2022
|
Bobita Mandal
|
0427001WL012364
|
Bobita Mandal
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955742387
|
|
MR SHASI KUMAR BAISHYA
|
()
|
|
41
|
Udalguri
|
AS-27-001-029-224/1252
(Ghagra)
|
0427001000NRG23150920220187376
|
21/09/2022
|
Haru Mondal
|
0427001WL012364
|
Haru Mondal
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955742386
|
|
MR SHASI KUMAR BAISHYA
|
()
|
|
42
|
Udalguri
|
AS-27-001-029-224/1462
(Ghagra)
|
0427001000NRG23150920220187384
|
21/09/2022
|
Sompa Pandid
|
0427001WL012364
|
Sompa Pandid
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955742385
|
|
MR BAPAN BASAK
|
()
|
|
43
|
Udalguri
|
AS-27-001-029-224/1532
(Ghagra)
|
0427001000NRG23150920220187385
|
21/09/2022
|
Narayan Chachani
|
0427001WL012364
|
Narayan Chachani
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955742383
|
|
MISS CHANDNI KUMARI
|
()
|
|
44
|
Udalguri
|
AS-27-001-029-224/443
(Ghagra)
|
0427001000NRG23150920220187400
|
21/09/2022
|
Nima Sasani
|
0427001WL012364
|
Nima Sasani
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955742382
|
|
MISS NIMA SASONI
|
()
|
|
45
|
Udalguri
|
AS-27-001-029-224/463
(Ghagra)
|
0427001000NRG23150920220187407
|
21/09/2022
|
Sunita Devnath
|
0427001WL012364
|
Sunita Devnath
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955742384
|
|
MRS SUNITA DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
46
|
Udalguri
|
AS-27-001-029-224/525
(Ghagra)
|
0427001000NRG23150920220187412
|
21/09/2022
|
Tapan Biswas
|
0427001WL012364
|
Tapan Biswas
|
00462
|
UCBA0001718
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955742388
|
|
GANGA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55189
|
55189
|
|
|
|
|
|
|
|