|
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-27-001-014-113/10
(Sastrapara)
|
0427001000NRG23131220220293736
|
15/12/2022
|
Domonik Hetetewa
|
0427001WL025852
|
Domonik Hetetewa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043365431
|
|
Domonik Hetetewa
|
()
|
|
2
|
Udalguri
|
AS-27-001-014-113/10
(Sastrapara)
|
0427001000NRG23131220220293737
|
15/12/2022
|
Niha hetetewa
|
0427001WL025852
|
Niha hetetewa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043365423
|
|
Niha hetetewa
|
()
|
|
3
|
Udalguri
|
AS-27-001-014-113/1173
(Sastrapara)
|
0427001000NRG23131220220293739
|
15/12/2022
|
Anjima Hetetewa
|
0427001WL025852
|
Anjima Hetetewa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043365439
|
|
Anjima Hetetewa
|
()
|
|
4
|
Udalguri
|
AS-27-001-014-113/1173
(Sastrapara)
|
0427001000NRG23131220220293738
|
15/12/2022
|
Pranjit Pio
|
0427001WL025852
|
Pranjit Pio
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043365424
|
|
Pranjit Pio
|
()
|
|
5
|
Udalguri
|
AS-27-001-014-113/1177
(Sastrapara)
|
0427001000NRG23131220220293741
|
15/12/2022
|
Karlush Hetetewa
|
0427001WL025852
|
Karlush Hetetewa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043365429
|
|
Karlush Hetetewa
|
()
|
|
6
|
Udalguri
|
AS-27-001-014-113/1177
(Sastrapara)
|
0427001000NRG23131220220293740
|
15/12/2022
|
Tapeswari Hetetewa
|
0427001WL025852
|
Tapeswari Hetetewa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043365438
|
|
Tapeswari Hetetewa
|
()
|
|
7
|
Udalguri
|
AS-27-001-014-113/1178
(Sastrapara)
|
0427001000NRG23131220220293742
|
15/12/2022
|
Jisoya Hetetewa
|
0427001WL025852
|
Jisoya Hetetewa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043365452
|
|
Jisoya Hetetewa
|
()
|
|
8
|
Udalguri
|
AS-27-001-014-113/1188
(Sastrapara)
|
0427001000NRG23131220220293744
|
15/12/2022
|
Alma Horo
|
0427001WL025852
|
Alma Horo
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043365426
|
|
Alma Horo
|
()
|
|
9
|
Udalguri
|
AS-27-001-014-113/1188
(Sastrapara)
|
0427001000NRG23131220220293743
|
15/12/2022
|
Machimal Horo
|
0427001WL025852
|
Machimal Horo
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043365427
|
|
Machimal Horo
|
()
|
|
10
|
Udalguri
|
AS-27-001-014-113/12
(Sastrapara)
|
0427001000NRG23131220220293745
|
15/12/2022
|
Kamali Kandulna
|
0427001WL025852
|
Kamali Kandulna
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365434
|
|
Kamali Kandulna
|
()
|
|
11
|
Udalguri
|
AS-27-001-014-113/128
(Sastrapara)
|
0427001000NRG23131220220293749
|
15/12/2022
|
Leeli Sanga
|
0427001WL025852
|
Leeli Sanga
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365443
|
|
Leeli Sanga
|
()
|
|
12
|
Udalguri
|
AS-27-001-014-113/128
(Sastrapara)
|
0427001000NRG23131220220293748
|
15/12/2022
|
Proffula Sanga
|
0427001WL025852
|
Proffula Sanga
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365442
|
|
Proffula Sanga
|
()
|
|
13
|
Udalguri
|
AS-27-001-014-113/19
(Sastrapara)
|
0427001000NRG23131220220293750
|
15/12/2022
|
Amulya Har
|
0427001WL025852
|
Amulya Har
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365428
|
|
Amulya Har
|
()
|
|
14
|
Udalguri
|
AS-27-001-014-113/19
(Sastrapara)
|
0427001000NRG23131220220293751
|
15/12/2022
|
Salomi Horo
|
0427001WL025852
|
Salomi Horo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365422
|
|
Salomi Horo
|
()
|
|
15
|
Udalguri
|
AS-27-001-014-113/2
(Sastrapara)
|
0427001000NRG23131220220293753
|
15/12/2022
|
Elani Dhela
|
0427001WL025852
|
Elani Dhela
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365436
|
|
Elani Dhela
|
()
|
|
16
|
Udalguri
|
AS-27-001-014-113/2
(Sastrapara)
|
0427001000NRG23131220220293752
|
15/12/2022
|
William Dhela
|
0427001WL025852
|
William Dhela
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365425
|
|
William Dhela
|
()
|
|
17
|
Udalguri
|
AS-27-001-014-113/24
(Sastrapara)
|
0427001000NRG23131220220293755
|
15/12/2022
|
Kuwari Kandulana
|
0427001WL025852
|
Kuwari Kandulana
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365430
|
|
Kuwari Kandulana
|
()
|
|
18
|
Udalguri
|
AS-27-001-014-113/3
(Sastrapara)
|
0427001000NRG23131220220293756
|
15/12/2022
|
Gukul Baraik
|
0427001WL025852
|
Gukul Baraik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365435
|
|
Gukul Baraik
|
()
|
|
19
|
Udalguri
|
AS-27-001-014-113/30
(Sastrapara)
|
0427001000NRG23131220220293759
|
15/12/2022
|
Priya lata Tapna
|
0427001WL025852
|
Priya lata Tapna
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365432
|
|
Priya lata Tapna
|
()
|
|
20
|
Udalguri
|
AS-27-001-014-113/34
(Sastrapara)
|
0427001000NRG23131220220293761
|
15/12/2022
|
Premson Demta
|
0427001WL025852
|
Premson Demta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365451
|
|
Premson Demta
|
()
|
|
21
|
Udalguri
|
AS-27-001-014-113/34
(Sastrapara)
|
0427001000NRG23131220220293762
|
15/12/2022
|
Rusmi Demta
|
0427001WL025852
|
Rusmi Demta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365421
|
|
Rusmi Demta
|
()
|
|
22
|
Udalguri
|
AS-27-001-014-113/37
(Sastrapara)
|
0427001000NRG23131220220293763
|
15/12/2022
|
Gita Chutia
|
0427001WL025852
|
Gita Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365441
|
|
Gita Chutia
|
()
|
|
23
|
Udalguri
|
AS-27-001-014-113/5
(Sastrapara)
|
0427001000NRG23131220220293764
|
15/12/2022
|
Pranati Tiltipa
|
0427001WL025852
|
Pranati Tiltipa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365437
|
|
Pranati Tiltipa
|
()
|
|
24
|
Udalguri
|
AS-27-001-014-113/8
(Sastrapara)
|
0427001000NRG23131220220293765
|
15/12/2022
|
Pratul Chutiya
|
0427001WL025852
|
Pratul Chutiya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365433
|
|
Pratul Chutiya
|
()
|
|
25
|
Udalguri
|
AS-27-001-014-113/8
(Sastrapara)
|
0427001000NRG23131220220293766
|
15/12/2022
|
Sibila Chutiya
|
0427001WL025852
|
Sibila Chutiya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365440
|
|
Sibila Chutiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32289
|
32289
|
|
|
|
|
|
|
|
|
26
|
Udalguri
|
AS-27-001-014-113/33
(Sastrapara)
|
0427001000NRG23131220220293760
|
15/12/2022
|
Binu Pio
|
0427001WL025852
|
Binu Pio
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365447
|
|
Binu Pio
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
Udalguri
|
AS-27-001-014-113/24
(Sastrapara)
|
0427001000NRG23131220220293754
|
15/12/2022
|
Markuch Kandulna
|
0427001WL025852
|
Markuch Kandulna
|
00078
|
CNRB0017310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365420
|
|
Markuch Kandulna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
Udalguri
|
AS-27-001-014-113/30
(Sastrapara)
|
0427001000NRG23131220220293758
|
15/12/2022
|
Mukut son topna
|
0427001WL025852
|
Mukut son topna
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365444
|
|
MR MUKUT SON TOPNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
Udalguri
|
AS-27-001-014-113/126
(Sastrapara)
|
0427001000NRG23131220220293746
|
15/12/2022
|
Rajul Hetetewa
|
0427001WL025852
|
Rajul Hetetewa
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365450
|
|
MS SUNITA HORO
|
()
|
|
30
|
Udalguri
|
AS-27-001-014-113/126
(Sastrapara)
|
0427001000NRG23131220220293747
|
15/12/2022
|
Sunita Hetetewa
|
0427001WL025852
|
Sunita Hetetewa
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365449
|
|
MS SUNITA HORO
|
()
|
|
31
|
Udalguri
|
AS-27-001-014-113/99
(Sastrapara)
|
0427001000NRG23131220220293768
|
15/12/2022
|
Namita Chal
|
0427001WL025852
|
Namita Chal
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365445
|
|
MRS ANJIMA HETETEWA
|
()
|
|
32
|
Udalguri
|
AS-27-001-014-113/99
(Sastrapara)
|
0427001000NRG23131220220293767
|
15/12/2022
|
Nirmal Chal
|
0427001WL025852
|
Nirmal Chal
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365448
|
|
MRS ANJIMA HETETEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
33
|
Udalguri
|
AS-27-001-014-113/3
(Sastrapara)
|
0427001000NRG23131220220293757
|
15/12/2022
|
Jurina Daimari
|
0427001WL025852
|
Jurina Daimari
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043365446
|
|
JURINA DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43281
|
43281
|
|
|
|
|
|
|
|