|
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-27-001-021-173/1074
(Simluguri)
|
0427001000NRG23130920220183562
|
13/09/2022
|
Jujema Daimari
|
0427001WL011865
|
Jujema Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956051584
|
|
Jujema Daimari
|
()
|
|
2
|
Udalguri
|
AS-27-001-021-173/1076
(Simluguri)
|
0427001000NRG23130920220183563
|
13/09/2022
|
Mijing Baglari
|
0427001WL011865
|
Mijing Baglari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956051590
|
|
Mijing Baglari
|
()
|
|
3
|
Udalguri
|
AS-27-001-021-173/1079
(Simluguri)
|
0427001000NRG23130920220183566
|
13/09/2022
|
Alari Goyari
|
0427001WL011865
|
Alari Goyari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956051580
|
|
Alari Goyari
|
()
|
|
4
|
Udalguri
|
AS-27-001-021-173/1080
(Simluguri)
|
0427001000NRG23130920220183567
|
13/09/2022
|
Sonaishri Daimari
|
0427001WL011865
|
Sonaishri Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956051589
|
|
Sonaishri Daimari
|
()
|
|
5
|
Udalguri
|
AS-27-001-021-173/1089
(Simluguri)
|
0427001000NRG23130920220183574
|
13/09/2022
|
Rashmi Daimari
|
0427001WL011865
|
Rashmi Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051577
|
|
Rashmi Daimari
|
()
|
|
6
|
Udalguri
|
AS-27-001-021-173/13
(Simluguri)
|
0427001000NRG23130920220183578
|
13/09/2022
|
Damanti Daimari
|
0427001WL011865
|
Damanti Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051588
|
|
Damanti Daimari
|
()
|
|
7
|
Udalguri
|
AS-27-001-021-173/15
(Simluguri)
|
0427001000NRG23130920220183579
|
13/09/2022
|
Hamfe Daimari
|
0427001WL011865
|
Hamfe Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956051583
|
|
Hamfe Daimari
|
()
|
|
8
|
Udalguri
|
AS-27-001-021-173/202
(Simluguri)
|
0427001000NRG23130920220183581
|
13/09/2022
|
Sarchanti Daimari
|
0427001WL011865
|
Sarchanti Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051591
|
|
Sarchanti Daimari
|
()
|
|
9
|
Udalguri
|
AS-27-001-021-173/21
(Simluguri)
|
0427001000NRG23130920220183582
|
13/09/2022
|
Sabita Daimari
|
0427001WL011865
|
Sabita Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051578
|
|
Sabita Daimari
|
()
|
|
10
|
Udalguri
|
AS-27-001-021-173/24
(Simluguri)
|
0427001000NRG23130920220183583
|
13/09/2022
|
Antori Basumatary
|
0427001WL011865
|
Antori Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051575
|
|
Antori Basumatary
|
()
|
|
11
|
Udalguri
|
AS-27-001-021-173/255
(Simluguri)
|
0427001000NRG23130920220183587
|
13/09/2022
|
Dhuti Ram Daimari
|
0427001WL011865
|
Dhuti Ram Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956051579
|
|
Dhuti Ram Daimari
|
()
|
|
12
|
Udalguri
|
AS-27-001-021-173/255
(Simluguri)
|
0427001000NRG23130920220183588
|
13/09/2022
|
Kanduri Daimari
|
0427001WL011865
|
Kanduri Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956051587
|
|
Kanduri Daimari
|
()
|
|
13
|
Udalguri
|
AS-27-001-021-173/31
(Simluguri)
|
0427001000NRG23130920220183590
|
13/09/2022
|
Kandi Daimari
|
0427001WL011865
|
Kandi Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051582
|
|
Kandi Daimari
|
()
|
|
14
|
Udalguri
|
AS-27-001-021-173/35
(Simluguri)
|
0427001000NRG23130920220183595
|
13/09/2022
|
Maikan Daimari
|
0427001WL011865
|
Maikan Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051592
|
|
Maikan Daimari
|
()
|
|
15
|
Udalguri
|
AS-27-001-021-173/492
(Simluguri)
|
0427001000NRG23130920220183600
|
13/09/2022
|
Dipti Daimari
|
0427001WL011865
|
Dipti Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051585
|
|
Dipti Daimari
|
()
|
|
16
|
Udalguri
|
AS-27-001-021-173/585
(Simluguri)
|
0427001000NRG23130920220183602
|
13/09/2022
|
Brojen Gayari
|
0427001WL011865
|
Brojen Gayari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051574
|
|
Brojen Gayari
|
()
|
|
17
|
Udalguri
|
AS-27-001-021-173/654
(Simluguri)
|
0427001000NRG23130920220183604
|
13/09/2022
|
Nijimsri Boro
|
0427001WL011865
|
Nijimsri Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051576
|
|
Nijimsri Boro
|
()
|
|
18
|
Udalguri
|
AS-27-001-021-173/8
(Simluguri)
|
0427001000NRG23130920220183608
|
13/09/2022
|
Rita Daimari
|
0427001WL011865
|
Rita Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051581
|
|
Rita Daimari
|
()
|
|
19
|
Udalguri
|
AS-27-001-021-173/921
(Simluguri)
|
0427001000NRG23130920220183611
|
13/09/2022
|
Rima Baglari
|
0427001WL011865
|
Rima Baglari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051586
|
|
Rima Baglari
|
()
|
|
20
|
Udalguri
|
AS-27-001-021-173/924
(Simluguri)
|
0427001000NRG23130920220183615
|
13/09/2022
|
Damayanti Boro
|
0427001WL011865
|
Damayanti Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051572
|
|
Damayanti Boro
|
()
|
|
21
|
Udalguri
|
AS-27-001-021-173/924
(Simluguri)
|
0427001000NRG23130920220183616
|
13/09/2022
|
Haren Boro
|
0427001WL011865
|
Haren Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051573
|
|
Haren Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
22
|
Udalguri
|
AS-27-001-021-173/492
(Simluguri)
|
0427001000NRG23130920220183599
|
13/09/2022
|
Jiten Daimari
|
0427001WL011865
|
Jiten Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051606
|
|
Jiten Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
Udalguri
|
AS-27-001-021-173/1076
(Simluguri)
|
0427001000NRG23130920220183564
|
13/09/2022
|
Naresh Baglari
|
0427001WL011865
|
Naresh Baglari
|
00048
|
BKID0005040
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956051565
|
|
Naresh Baglari
|
()
|
|
24
|
Udalguri
|
AS-27-001-021-173/17
(Simluguri)
|
0427001000NRG23130920220183580
|
13/09/2022
|
Nilai daimari
|
0427001WL011865
|
Nilai daimari
|
00048
|
BKID0005040
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051568
|
|
Nilai daimari
|
()
|
|
25
|
Udalguri
|
AS-27-001-021-173/259
(Simluguri)
|
0427001000NRG23130920220183589
|
13/09/2022
|
Swambwt Daimari
|
0427001WL011865
|
Swambwt Daimari
|
00048
|
BKID0005040
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051563
|
|
Swambwt Daimari
|
()
|
|
26
|
Udalguri
|
AS-27-001-021-173/35
(Simluguri)
|
0427001000NRG23130920220183596
|
13/09/2022
|
Naren Daimari
|
0427001WL011865
|
Naren Daimari
|
00048
|
BKID0005040
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956051567
|
|
Naren Daimari
|
()
|
|
27
|
Udalguri
|
AS-27-001-021-173/47
(Simluguri)
|
0427001000NRG23130920220183598
|
13/09/2022
|
Maheswar Daimari
|
0427001WL011865
|
Maheswar Daimari
|
00048
|
BKID0005040
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051566
|
|
Maheswar Daimari
|
()
|
|
28
|
Udalguri
|
AS-27-001-021-173/56
(Simluguri)
|
0427001000NRG23130920220183601
|
13/09/2022
|
Kula Daimari
|
0427001WL011865
|
Kula Daimari
|
00048
|
BKID0005040
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051564
|
|
Kula Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
29
|
Udalguri
|
AS-27-001-021-173/1081
(Simluguri)
|
0427001000NRG23130920220183569
|
13/09/2022
|
Bimoli Daimari
|
0427001WL011865
|
Bimoli Daimari
|
00089
|
CBIN0280004
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956051569
|
|
Bimoli Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
30
|
Udalguri
|
AS-27-001-021-173/922
(Simluguri)
|
0427001000NRG23130920220183614
|
13/09/2022
|
Kulen Daimari
|
0427001WL011865
|
Kulen Daimari
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051570
|
|
Kulen Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
Udalguri
|
AS-27-001-021-173/1080
(Simluguri)
|
0427001000NRG23130920220183568
|
13/09/2022
|
Kashta Daimari
|
0427001WL011865
|
Kashta Daimari
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956051600
|
|
MR KASHTA DAIMARI
|
()
|
|
32
|
Udalguri
|
AS-27-001-021-173/109
(Simluguri)
|
0427001000NRG23130920220183577
|
13/09/2022
|
Bibungsar Baglari
|
0427001WL011865
|
Bibungsar Baglari
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956051602
|
|
MR BIBUNGCHAR BAGLARI
|
()
|
|
33
|
Udalguri
|
AS-27-001-021-173/109
(Simluguri)
|
0427001000NRG23130920220183576
|
13/09/2022
|
Purnima Baglari
|
0427001WL011865
|
Purnima Baglari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051603
|
|
MISS PURNIMA BAGLARI
|
()
|
|
34
|
Udalguri
|
AS-27-001-021-173/250
(Simluguri)
|
0427001000NRG23130920220183584
|
13/09/2022
|
Suresh Baglary
|
0427001WL011865
|
Suresh Baglary
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956051597
|
|
MR SURESH BAGLARY
|
()
|
|
35
|
Udalguri
|
AS-27-001-021-173/252
(Simluguri)
|
0427001000NRG23130920220183585
|
13/09/2022
|
Anil Dainari
|
0427001WL011865
|
Anil Dainari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051594
|
|
MR BINOY DAIMARY
|
()
|
|
36
|
Udalguri
|
AS-27-001-021-173/252
(Simluguri)
|
0427001000NRG23130920220183586
|
13/09/2022
|
Jugen Daimary
|
0427001WL011865
|
Jugen Daimary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051596
|
|
MR JUGEN DAIMARY
|
()
|
|
37
|
Udalguri
|
AS-27-001-021-173/33
(Simluguri)
|
0427001000NRG23130920220183594
|
13/09/2022
|
Nijwmthi Goyari
|
0427001WL011865
|
Nijwmthi Goyari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051601
|
|
MRS NIJWMTHI GOYARI
|
()
|
|
38
|
Udalguri
|
AS-27-001-021-173/35
(Simluguri)
|
0427001000NRG23130920220183597
|
13/09/2022
|
Prosen daimari
|
0427001WL011865
|
Prosen daimari
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956051605
|
|
MR PROSEN DAIMARI
|
()
|
|
39
|
Udalguri
|
AS-27-001-021-173/6
(Simluguri)
|
0427001000NRG23130920220183603
|
13/09/2022
|
Swmkwr Daimari
|
0427001WL011865
|
Swmkwr Daimari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051599
|
|
MR SWMKHWR DAIMARI
|
()
|
|
40
|
Udalguri
|
AS-27-001-021-173/8
(Simluguri)
|
0427001000NRG23130920220183607
|
13/09/2022
|
Haiensa Daimari
|
0427001WL011865
|
Haiensa Daimari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051598
|
|
MR HAIENSA DAIMARI
|
()
|
|
41
|
Udalguri
|
AS-27-001-021-173/915
(Simluguri)
|
0427001000NRG23130920220183610
|
13/09/2022
|
Bhumsar Baglari
|
0427001WL011865
|
Bhumsar Baglari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051595
|
|
MR BHUMSAR BAGLARY
|
()
|
|
42
|
Udalguri
|
AS-27-001-021-173/915
(Simluguri)
|
0427001000NRG23130920220183609
|
13/09/2022
|
Bibi Daimari
|
0427001WL011865
|
Bibi Daimari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051593
|
|
MRS BIBI DAIMARY
|
()
|
|
43
|
Udalguri
|
AS-27-001-021-173/922
(Simluguri)
|
0427001000NRG23130920220183613
|
13/09/2022
|
Nilima Daimari
|
0427001WL011865
|
Nilima Daimari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051604
|
|
MRS NILIMA DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
44
|
Udalguri
|
AS-27-001-021-173/1083
(Simluguri)
|
0427001000NRG23130920220183572
|
13/09/2022
|
Jenoka Narzary
|
0427001WL011865
|
Jenoka Narzary
|
00694
|
NESF0000026
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956051571
|
|
Jenoka Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
45
|
Udalguri
|
AS-27-001-021-173/1073
(Simluguri)
|
0427001000NRG23130920220183560
|
13/09/2022
|
Swmwi Boro
|
0427001WL011865
|
Swmwi Boro
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956051561
|
|
Swmwi Boro
|
()
|
|
46
|
Udalguri
|
AS-27-001-021-173/1074
(Simluguri)
|
0427001000NRG23130920220183561
|
13/09/2022
|
Daneswar Daimari
|
0427001WL011865
|
Daneswar Daimari
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956051559
|
|
Daneswar Daimari
|
()
|
|
47
|
Udalguri
|
AS-27-001-021-173/1079
(Simluguri)
|
0427001000NRG23130920220183565
|
13/09/2022
|
Bhupen Goyari
|
0427001WL011865
|
Bhupen Goyari
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956051550
|
|
Bhupen Goyari
|
()
|
|
48
|
Udalguri
|
AS-27-001-021-173/1081
(Simluguri)
|
0427001000NRG23130920220183570
|
13/09/2022
|
Sanjit Daimari
|
0427001WL011865
|
Sanjit Daimari
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051562
|
|
Sanjit Daimari
|
()
|
|
49
|
Udalguri
|
AS-27-001-021-173/1083
(Simluguri)
|
0427001000NRG23130920220183571
|
13/09/2022
|
Subungsha Baglary
|
0427001WL011865
|
Subungsha Baglary
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051557
|
|
Subungsha Baglary
|
()
|
|
50
|
Udalguri
|
AS-27-001-021-173/1087
(Simluguri)
|
0427001000NRG23130920220183573
|
13/09/2022
|
Munu Daimari
|
0427001WL011865
|
Munu Daimari
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051554
|
|
Munu Daimari
|
()
|
|
51
|
Udalguri
|
AS-27-001-021-173/1089
(Simluguri)
|
0427001000NRG23130920220183575
|
13/09/2022
|
Indra Daimari
|
0427001WL011865
|
Indra Daimari
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051552
|
|
Indra Daimari
|
()
|
|
52
|
Udalguri
|
AS-27-001-021-173/31
(Simluguri)
|
0427001000NRG23130920220183592
|
13/09/2022
|
Binita daimari
|
0427001WL011865
|
Binita daimari
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051558
|
|
Binita daimari
|
()
|
|
53
|
Udalguri
|
AS-27-001-021-173/31
(Simluguri)
|
0427001000NRG23130920220183591
|
13/09/2022
|
Suren Daimari
|
0427001WL011865
|
Suren Daimari
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051555
|
|
Suren Daimari
|
()
|
|
54
|
Udalguri
|
AS-27-001-021-173/32
(Simluguri)
|
0427001000NRG23130920220183593
|
13/09/2022
|
Rabiram Baglari
|
0427001WL011865
|
Rabiram Baglari
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051560
|
|
Rabiram Baglari
|
()
|
|
55
|
Udalguri
|
AS-27-001-021-173/654
(Simluguri)
|
0427001000NRG23130920220183606
|
13/09/2022
|
Daimu Rani Daimari
|
0427001WL011865
|
Daimu Rani Daimari
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956051551
|
|
Daimu Rani Daimari
|
()
|
|
56
|
Udalguri
|
AS-27-001-021-173/654
(Simluguri)
|
0427001000NRG23130920220183605
|
13/09/2022
|
Jubi Daimari
|
0427001WL011865
|
Jubi Daimari
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051553
|
|
Jubi Daimari
|
()
|
|
57
|
Udalguri
|
AS-27-001-021-173/921
(Simluguri)
|
0427001000NRG23130920220183612
|
13/09/2022
|
Swmao Baglari
|
0427001WL011865
|
Swmao Baglari
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051556
|
|
Swmao Baglari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73280
|
73280
|
|
|
|
|
|
|
|