|
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-27-001-007-052/1054
(Amjuli)
|
0427001000NRG23220320230356133
|
29/03/2023
|
Ampu Murmu
|
0427001WL034184
|
Ampu Murmu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503499076
|
|
Ampu Murmu
|
()
|
|
2
|
Udalguri
|
AS-27-001-007-052/1073
(Amjuli)
|
0427001000NRG23220320230356135
|
29/03/2023
|
Kichan Murmu
|
0427001WL034184
|
Kichan Murmu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503499078
|
|
Kichan Murmu
|
()
|
|
3
|
Udalguri
|
AS-27-001-007-052/1074
(Amjuli)
|
0427001000NRG23220320230356136
|
29/03/2023
|
Churaka Hembrom
|
0427001WL034184
|
Churaka Hembrom
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503499079
|
|
Churaka Hembrom
|
()
|
|
4
|
Udalguri
|
AS-27-001-007-052/1110
(Amjuli)
|
0427001000NRG23220320230356137
|
29/03/2023
|
Chandra Bahadur Chetry
|
0427001WL034184
|
Chandra Bahadur Chetry
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503499100
|
|
Chandra Bahadur Chetry
|
()
|
|
5
|
Udalguri
|
AS-27-001-007-052/1131
(Amjuli)
|
0427001000NRG23220320230356138
|
29/03/2023
|
Raju Tudu
|
0427001WL034184
|
Raju Tudu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503499102
|
|
Raju Tudu
|
()
|
|
6
|
Udalguri
|
AS-27-001-007-052/1163
(Amjuli)
|
0427001000NRG23220320230356139
|
29/03/2023
|
Deban Kisku
|
0427001WL034184
|
Deban Kisku
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503499095
|
|
Deban Kisku
|
()
|
|
7
|
Udalguri
|
AS-27-001-007-052/1254
(Amjuli)
|
0427001000NRG23220320230356140
|
29/03/2023
|
Kamini Daimari
|
0427001WL034184
|
Kamini Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503499073
|
|
Kamini Daimari
|
()
|
|
8
|
Udalguri
|
AS-27-001-007-052/1255
(Amjuli)
|
0427001000NRG23220320230356141
|
29/03/2023
|
Samay Mardi
|
0427001WL034184
|
Samay Mardi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503499072
|
|
Samay Mardi
|
()
|
|
9
|
Udalguri
|
AS-27-001-007-052/1258
(Amjuli)
|
0427001000NRG23220320230356142
|
29/03/2023
|
Biroj Daimari
|
0427001WL034184
|
Biroj Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503499080
|
|
Biroj Daimari
|
()
|
|
10
|
Udalguri
|
AS-27-001-007-052/1266
(Amjuli)
|
0427001000NRG23220320230356143
|
29/03/2023
|
Lakhiram Mardi
|
0427001WL034184
|
Lakhiram Mardi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503499093
|
|
Lakhiram Mardi
|
()
|
|
11
|
Udalguri
|
AS-27-001-007-052/154
(Amjuli)
|
0427001000NRG23220320230356144
|
29/03/2023
|
Deun Murmu
|
0427001WL034184
|
Deun Murmu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503499107
|
|
Deun Murmu
|
()
|
|
12
|
Udalguri
|
AS-27-001-007-052/155
(Amjuli)
|
0427001000NRG23220320230356145
|
29/03/2023
|
Bapuram Mardi
|
0427001WL034184
|
Bapuram Mardi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503499109
|
|
Bapuram Mardi
|
()
|
|
13
|
Udalguri
|
AS-27-001-007-052/159
(Amjuli)
|
0427001000NRG23220320230356146
|
29/03/2023
|
Barka Murmu
|
0427001WL034184
|
Barka Murmu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503499106
|
|
Barka Murmu
|
()
|
|
14
|
Udalguri
|
AS-27-001-007-052/195
(Amjuli)
|
0427001000NRG23220320230356147
|
29/03/2023
|
Bali Ram Chouhan
|
0427001WL034184
|
Bali Ram Chouhan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503499081
|
|
Bali Ram Chouhan
|
()
|
|
15
|
Udalguri
|
AS-27-001-007-052/20
(Amjuli)
|
0427001000NRG23220320230356148
|
29/03/2023
|
Seru Kisku
|
0427001WL034184
|
Seru Kisku
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503499084
|
|
Seru Kisku
|
()
|
|
16
|
Udalguri
|
AS-27-001-007-052/24
(Amjuli)
|
0427001000NRG23220320230356149
|
29/03/2023
|
Dorga Mormu
|
0427001WL034184
|
Dorga Mormu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503499108
|
|
Dorga Mormu
|
()
|
|
17
|
Udalguri
|
AS-27-001-007-052/256
(Amjuli)
|
0427001000NRG23220320230356151
|
29/03/2023
|
Deuan Mormu
|
0427001WL034184
|
Deuan Mormu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503499111
|
|
Deuan Mormu
|
()
|
|
18
|
Udalguri
|
AS-27-001-007-052/2778
(Amjuli)
|
0427001000NRG23220320230356154
|
29/03/2023
|
Panchami Kisku
|
0427001WL034184
|
Panchami Kisku
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503499082
|
|
Panchami Kisku
|
()
|
|
19
|
Udalguri
|
AS-27-001-007-052/2780
(Amjuli)
|
0427001000NRG23220320230356155
|
29/03/2023
|
Birsing Daimari
|
0427001WL034184
|
Birsing Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503499090
|
|
Birsing Daimari
|
()
|
|
20
|
Udalguri
|
AS-27-001-007-052/2781
(Amjuli)
|
0427001000NRG23220320230356156
|
29/03/2023
|
Susila Hembram
|
0427001WL034184
|
Susila Hembram
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503499083
|
|
Susila Hembram
|
()
|
|
21
|
Udalguri
|
AS-27-001-007-052/2782
(Amjuli)
|
0427001000NRG23220320230356157
|
29/03/2023
|
Gauri Hembram
|
0427001WL034184
|
Gauri Hembram
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503499087
|
|
Gauri Hembram
|
()
|
|
22
|
Udalguri
|
AS-27-001-007-052/2784
(Amjuli)
|
0427001000NRG23220320230356158
|
29/03/2023
|
Sunita Hasda
|
0427001WL034184
|
Sunita Hasda
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503499086
|
|
Sunita Hasda
|
()
|
|
23
|
Udalguri
|
AS-27-001-007-052/2800
(Amjuli)
|
0427001000NRG23220320230356159
|
29/03/2023
|
Kamal Hembram
|
0427001WL034184
|
Kamal Hembram
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503499085
|
|
Kamal Hembram
|
()
|
|
24
|
Udalguri
|
AS-27-001-007-052/281
(Amjuli)
|
0427001000NRG23220320230356160
|
29/03/2023
|
Nilmuni Murmu
|
0427001WL034184
|
Nilmuni Murmu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503499098
|
|
Nilmuni Murmu
|
()
|
|
25
|
Udalguri
|
AS-27-001-007-052/289
(Amjuli)
|
0427001000NRG23220320230356161
|
29/03/2023
|
Lodu Tudu
|
0427001WL034184
|
Lodu Tudu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503499110
|
|
Lodu Tudu
|
()
|
|
26
|
Udalguri
|
AS-27-001-007-052/306
(Amjuli)
|
0427001000NRG23220320230356162
|
29/03/2023
|
Hichi Mardi
|
0427001WL034184
|
Hichi Mardi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503499096
|
|
Hichi Mardi
|
()
|
|
27
|
Udalguri
|
AS-27-001-007-052/309
(Amjuli)
|
0427001000NRG23220320230356163
|
29/03/2023
|
Sopal Murmu
|
0427001WL034184
|
Sopal Murmu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503499105
|
|
Sopal Murmu
|
()
|
|
28
|
Udalguri
|
AS-27-001-007-052/320
(Amjuli)
|
0427001000NRG23220320230356165
|
29/03/2023
|
Binod Karmakar
|
0427001WL034184
|
Binod Karmakar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503499092
|
|
Binod Karmakar
|
()
|
|
29
|
Udalguri
|
AS-27-001-007-052/323
(Amjuli)
|
0427001000NRG23220320230356166
|
29/03/2023
|
Loda Hasda
|
0427001WL034184
|
Loda Hasda
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503499077
|
|
Loda Hasda
|
()
|
|
30
|
Udalguri
|
AS-27-001-007-052/332
(Amjuli)
|
0427001000NRG23220320230356167
|
29/03/2023
|
Hunda Tudu
|
0427001WL034184
|
Hunda Tudu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503499091
|
|
Hunda Tudu
|
()
|
|
31
|
Udalguri
|
AS-27-001-007-052/337
(Amjuli)
|
0427001000NRG23220320230356168
|
29/03/2023
|
Daniel Hasda
|
0427001WL034184
|
Daniel Hasda
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503499104
|
|
Daniel Hasda
|
()
|
|
32
|
Udalguri
|
AS-27-001-007-052/338
(Amjuli)
|
0427001000NRG23220320230356169
|
29/03/2023
|
Ramu Murmu
|
0427001WL034184
|
Ramu Murmu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503499101
|
|
Ramu Murmu
|
()
|
|
33
|
Udalguri
|
AS-27-001-007-052/342
(Amjuli)
|
0427001000NRG23220320230356170
|
29/03/2023
|
Santina Hembram
|
0427001WL034184
|
Santina Hembram
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503499089
|
|
Santina Hembram
|
()
|
|
34
|
Udalguri
|
AS-27-001-007-052/348
(Amjuli)
|
0427001000NRG23220320230356173
|
29/03/2023
|
Chamiel Kisku
|
0427001WL034184
|
Chamiel Kisku
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503499103
|
|
Chamiel Kisku
|
()
|
|
35
|
Udalguri
|
AS-27-001-007-052/353
(Amjuli)
|
0427001000NRG23220320230356174
|
29/03/2023
|
Det Tudu
|
0427001WL034184
|
Det Tudu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503499088
|
|
Det Tudu
|
()
|
|
36
|
Udalguri
|
AS-27-001-007-052/81
(Amjuli)
|
0427001000NRG23220320230356175
|
29/03/2023
|
Helena Murmu
|
0427001WL034184
|
Helena Murmu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503499075
|
|
Helena Murmu
|
()
|
|
37
|
Udalguri
|
AS-27-001-007-052/88
(Amjuli)
|
0427001000NRG23220320230356176
|
29/03/2023
|
Kandura Tudu
|
0427001WL034184
|
Kandura Tudu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503499074
|
|
Kandura Tudu
|
()
|
|
38
|
Udalguri
|
AS-27-001-007-052/90
(Amjuli)
|
0427001000NRG23220320230356177
|
29/03/2023
|
Barki Mardi
|
0427001WL034184
|
Barki Mardi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503499099
|
|
Barki Mardi
|
()
|
|
39
|
Udalguri
|
AS-27-001-007-052/91
(Amjuli)
|
0427001000NRG23220320230356178
|
29/03/2023
|
Moni Hembram
|
0427001WL034184
|
Moni Hembram
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503499097
|
|
Moni Hembram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44655
|
44655
|
|
|
|
|
|
|
|
|
40
|
Udalguri
|
AS-27-001-007-052/94
(Amjuli)
|
0427001000NRG23220320230356179
|
29/03/2023
|
Lakshiya Hasda
|
0427001WL034184
|
Lakshiya Hasda
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503499094
|
|
Lakshiya Hasda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45800
|
45800
|
|
|
|
|
|
|
|