|
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-27-001-019-154/1
(Tamulbari)
|
0427001000NRG23090520220069895
|
09/05/2022
|
Maloti Gowala
|
0427001WL001867
|
Maloti Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271076145
|
|
MalotiGowala
|
()
|
|
2
|
Udalguri
|
AS-27-001-019-154/100
(Tamulbari)
|
0427001000NRG23090520220069896
|
09/05/2022
|
Lila Rabha
|
0427001WL001867
|
Lila Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271076136
|
|
LilaRabha
|
()
|
|
3
|
Udalguri
|
AS-27-001-019-154/102
(Tamulbari)
|
0427001000NRG23090520220069897
|
09/05/2022
|
Soleman Soren
|
0427001WL001867
|
Soleman Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271076152
|
|
SolemanSoren
|
()
|
|
4
|
Udalguri
|
AS-27-001-019-154/108
(Tamulbari)
|
0427001000NRG23090520220069898
|
09/05/2022
|
Takur Hembram
|
0427001WL001867
|
Takur Hembram
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271076153
|
|
TakurHembram
|
()
|
|
5
|
Udalguri
|
AS-27-001-019-154/109
(Tamulbari)
|
0427001000NRG23090520220069899
|
09/05/2022
|
Anjalush Hembram
|
0427001WL001867
|
Anjalush Hembram
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271076155
|
|
AnjalushHembram
|
()
|
|
6
|
Udalguri
|
AS-27-001-019-154/110
(Tamulbari)
|
0427001000NRG23090520220069900
|
09/05/2022
|
Rabin Mardi
|
0427001WL001867
|
Rabin Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271076151
|
|
RabinMardi
|
()
|
|
7
|
Udalguri
|
AS-27-001-019-154/1223
(Tamulbari)
|
0427001000NRG23090520220069901
|
09/05/2022
|
Konika Rabha
|
0427001WL001867
|
Konika Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271076146
|
|
KonikaRabha
|
()
|
|
8
|
Udalguri
|
AS-27-001-019-154/1224
(Tamulbari)
|
0427001000NRG23090520220069902
|
09/05/2022
|
Phuleswari Rabha
|
0427001WL001867
|
Phuleswari Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271076131
|
|
PhuleswariRabha
|
()
|
|
9
|
Udalguri
|
AS-27-001-019-154/1293
(Tamulbari)
|
0427001000NRG23090520220069903
|
09/05/2022
|
Rupeswari Rabha
|
0427001WL001867
|
Rupeswari Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271076140
|
|
RupeswariRabha
|
()
|
|
10
|
Udalguri
|
AS-27-001-019-154/1307
(Tamulbari)
|
0427001000NRG23090520220069904
|
09/05/2022
|
Raju Rabha
|
0427001WL001867
|
Raju Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271076137
|
|
RajuRabha
|
()
|
|
11
|
Udalguri
|
AS-27-001-019-154/131
(Tamulbari)
|
0427001000NRG23090520220069905
|
09/05/2022
|
Devid Hasda
|
0427001WL001867
|
Devid Hasda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271076141
|
|
DevidHasda
|
()
|
|
12
|
Udalguri
|
AS-27-001-019-154/1314
(Tamulbari)
|
0427001000NRG23090520220069906
|
09/05/2022
|
Bonti Rabha
|
0427001WL001867
|
Bonti Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271076121
|
|
BontiRabha
|
()
|
|
13
|
Udalguri
|
AS-27-001-019-154/1317
(Tamulbari)
|
0427001000NRG23090520220069907
|
09/05/2022
|
Rimai Rabha
|
0427001WL001867
|
Rimai Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271076135
|
|
RimaiRabha
|
()
|
|
14
|
Udalguri
|
AS-27-001-019-154/1318
(Tamulbari)
|
0427001000NRG23090520220069908
|
09/05/2022
|
Ranjan Rabha
|
0427001WL001867
|
Ranjan Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271076133
|
|
RanjanRabha
|
()
|
|
15
|
Udalguri
|
AS-27-001-019-154/1319
(Tamulbari)
|
0427001000NRG23090520220069909
|
09/05/2022
|
Ratul Rabha
|
0427001WL001867
|
Ratul Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271076144
|
|
RatulRabha
|
()
|
|
16
|
Udalguri
|
AS-27-001-019-154/142
(Tamulbari)
|
0427001000NRG23090520220069910
|
09/05/2022
|
Susana Soren
|
0427001WL001867
|
Susana Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271076154
|
|
SusanaSoren
|
()
|
|
17
|
Udalguri
|
AS-27-001-019-154/150
(Tamulbari)
|
0427001000NRG23090520220069911
|
09/05/2022
|
Rinku Rabha
|
0427001WL001867
|
Rinku Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271076122
|
|
RinkuRabha
|
()
|
|
18
|
Udalguri
|
AS-27-001-019-154/151
(Tamulbari)
|
0427001000NRG23090520220069912
|
09/05/2022
|
Taralata Rabha
|
0427001WL001867
|
Taralata Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271076123
|
|
TaralataRabha
|
()
|
|
19
|
Udalguri
|
AS-27-001-019-154/154
(Tamulbari)
|
0427001000NRG23090520220069913
|
09/05/2022
|
Bharati Rabha
|
0427001WL001867
|
Bharati Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271076149
|
|
BharatiRabha
|
()
|
|
20
|
Udalguri
|
AS-27-001-019-154/159
(Tamulbari)
|
0427001000NRG23090520220069914
|
09/05/2022
|
Pachu Rabha
|
0427001WL001867
|
Pachu Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271076134
|
|
PachuRabha
|
()
|
|
21
|
Udalguri
|
AS-27-001-019-154/1642
(Tamulbari)
|
0427001000NRG23090520220069915
|
09/05/2022
|
Rasita Rabha
|
0427001WL001867
|
Rasita Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271076142
|
|
RasitaRabha
|
()
|
|
22
|
Udalguri
|
AS-27-001-019-154/28
(Tamulbari)
|
0427001000NRG23090520220069916
|
09/05/2022
|
Birsu Kuwar
|
0427001WL001867
|
Birsu Kuwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271076150
|
|
BirsuKuwar
|
()
|
|
23
|
Udalguri
|
AS-27-001-019-154/29
(Tamulbari)
|
0427001000NRG23090520220069917
|
09/05/2022
|
Katiram Rabha
|
0427001WL001867
|
Katiram Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271076124
|
|
KatiramRabha
|
()
|
|
24
|
Udalguri
|
AS-27-001-019-154/3
(Tamulbari)
|
0427001000NRG23090520220069918
|
09/05/2022
|
Manju Rabha
|
0427001WL001867
|
Manju Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271076125
|
|
ManjuRabha
|
()
|
|
25
|
Udalguri
|
AS-27-001-019-154/32
(Tamulbari)
|
0427001000NRG23090520220069919
|
09/05/2022
|
Bhuban Rabha
|
0427001WL001867
|
Bhuban Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271076127
|
|
BhubanRabha
|
()
|
|
26
|
Udalguri
|
AS-27-001-019-154/37
(Tamulbari)
|
0427001000NRG23090520220069920
|
09/05/2022
|
Kartik Rabha
|
0427001WL001867
|
Kartik Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271076139
|
|
KartikRabha
|
()
|
|
27
|
Udalguri
|
AS-27-001-019-154/4
(Tamulbari)
|
0427001000NRG23090520220069921
|
09/05/2022
|
Rupmal Rabha
|
0427001WL001867
|
Rupmal Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271076147
|
|
RupmalRabha
|
()
|
|
28
|
Udalguri
|
AS-27-001-019-154/50
(Tamulbari)
|
0427001000NRG23090520220069922
|
09/05/2022
|
Kulen Rabha
|
0427001WL001867
|
Kulen Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271076143
|
|
KulenRabha
|
()
|
|
29
|
Udalguri
|
AS-27-001-019-154/60
(Tamulbari)
|
0427001000NRG23090520220069923
|
09/05/2022
|
Rasen Rabha
|
0427001WL001867
|
Rasen Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271076132
|
|
RasenRabha
|
()
|
|
30
|
Udalguri
|
AS-27-001-019-154/61
(Tamulbari)
|
0427001000NRG23090520220069924
|
09/05/2022
|
Manpur Rabha
|
0427001WL001867
|
Manpur Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271076126
|
|
ManpurRabha
|
()
|
|
31
|
Udalguri
|
AS-27-001-019-154/69
(Tamulbari)
|
0427001000NRG23090520220069925
|
09/05/2022
|
Sumari Kuwar
|
0427001WL001867
|
Sumari Kuwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271076138
|
|
SumariKuwar
|
()
|
|
32
|
Udalguri
|
AS-27-001-019-154/73
(Tamulbari)
|
0427001000NRG23090520220069926
|
09/05/2022
|
Rita Kuwar
|
0427001WL001867
|
Rita Kuwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271076156
|
|
RitaKuwar
|
()
|
|
33
|
Udalguri
|
AS-27-001-019-154/79
(Tamulbari)
|
0427001000NRG23090520220069927
|
09/05/2022
|
Bijuli Rabha
|
0427001WL001867
|
Bijuli Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271076130
|
|
BijuliRabha
|
()
|
|
34
|
Udalguri
|
AS-27-001-019-154/86
(Tamulbari)
|
0427001000NRG23090520220069928
|
09/05/2022
|
Adhiram Rabha
|
0427001WL001867
|
Adhiram Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271076128
|
|
AdhiramRabha
|
()
|
|
35
|
Udalguri
|
AS-27-001-019-154/98
(Tamulbari)
|
0427001000NRG23090520220069929
|
09/05/2022
|
Promal Rabha
|
0427001WL001867
|
Promal Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271076129
|
|
PromalRabha
|
()
|
|
36
|
Udalguri
|
AS-27-001-019-154/99
(Tamulbari)
|
0427001000NRG23090520220069930
|
09/05/2022
|
Bhobith Rabha
|
0427001WL001867
|
Bhobith Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271076148
|
|
BhobithRabha
|
()
|
|
37
|
Udalguri
|
AS-27-001-019-155/91
(Tamulbari)
|
0427001000NRG23090520220069931
|
09/05/2022
|
Profullo Rabha
|
0427001WL001867
|
Profullo Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271076157
|
|
ProfulloRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50838
|
50838
|
|
|
|
|
|
|
|