|
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-27-001-022-176/95
(Chumuapara)
|
0427001000NRG23270320230366830
|
30/03/2023
|
Heerakjyoti Rabha
|
0427001WL035451
|
Heerakjyoti Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171720795
|
|
Heerakjyoti Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-022-176/559
(Chumuapara)
|
0427001000NRG23270320230366829
|
30/03/2023
|
Smt. Tapeswari Rabha
|
0427001WL035451
|
Smt. Tapeswari Rabha
|
00089
|
CBIN0280004
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171720828
|
|
Smt. Tapeswari Rabha
|
()
|
|
3
|
Udalguri
|
AS-27-001-022-176/867
(Chumuapara)
|
0427001000NRG23270320230367121
|
30/03/2023
|
Kanika Devi
|
0427001WL035479
|
Kanika Devi
|
00089
|
CBIN0280004
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171720794
|
|
Kanika Devi
|
()
|
|
4
|
Udalguri
|
AS-27-001-022-177/15
(Chumuapara)
|
0427001000NRG23270320230367175
|
30/03/2023
|
Minu Boro
|
0427001WL035490
|
Minu Boro
|
00089
|
CBIN0280004
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171720792
|
|
Minu Boro
|
()
|
|
5
|
Udalguri
|
AS-27-001-022-177/2416
(Chumuapara)
|
0427001000NRG23270320230367186
|
30/03/2023
|
Bilaisree Boro
|
0427001WL035492
|
Bilaisree Boro
|
00089
|
CBIN0280004
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171720793
|
|
Bilaisree Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Udalguri
|
AS-27-001-022-176/1003
(Chumuapara)
|
0427001000NRG23270320230367145
|
30/03/2023
|
Jusna Bhumik
|
0427001WL035484
|
Jusna Bhumik
|
00415
|
SBIN0007118
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171720820
|
|
MRS JYOTASNA BHAUMIK
|
()
|
|
7
|
Udalguri
|
AS-27-001-022-176/1003
(Chumuapara)
|
0427001000NRG23270320230367144
|
30/03/2023
|
Jyotshna Bhumik
|
0427001WL035484
|
Jyotshna Bhumik
|
00415
|
SBIN0007118
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171720807
|
|
MRS JYOTASNA BHAUMIK
|
()
|
|
8
|
Udalguri
|
AS-27-001-022-176/1210
(Chumuapara)
|
0427001000NRG23270320230367118
|
30/03/2023
|
Khudu Mandal
|
0427001WL035479
|
Khudu Mandal
|
00415
|
SBIN0007118
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171720824
|
|
MR SAJAL MANDAL
|
()
|
|
9
|
Udalguri
|
AS-27-001-022-176/1531
(Chumuapara)
|
0427001000NRG23270320230366997
|
30/03/2023
|
Bharati Rabha
|
0427001WL035465
|
Bharati Rabha
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171720798
|
|
MRS BHARATI RABHA
|
()
|
|
10
|
Udalguri
|
AS-27-001-022-176/179
(Chumuapara)
|
0427001000NRG23270320230367119
|
30/03/2023
|
Babul Cachari
|
0427001WL035479
|
Babul Cachari
|
00415
|
SBIN0007118
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171720800
|
|
MRS BHARATI KACHARI
|
()
|
|
11
|
Udalguri
|
AS-27-001-022-176/182
(Chumuapara)
|
0427001000NRG23270320230367138
|
30/03/2023
|
Majani Boro
|
0427001WL035483
|
Majani Boro
|
00415
|
SBIN0007118
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171720813
|
|
MISS MAJANI BARO
|
()
|
|
12
|
Udalguri
|
AS-27-001-022-176/22
(Chumuapara)
|
0427001000NRG23270320230367101
|
30/03/2023
|
Bapu Kachari
|
0427001WL035474
|
Bapu Kachari
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171720817
|
|
MR BAPU RAM KACHARI
|
()
|
|
13
|
Udalguri
|
AS-27-001-022-176/2274
(Chumuapara)
|
0427001000NRG23270320230366998
|
30/03/2023
|
Arupa Boro
|
0427001WL035465
|
Arupa Boro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171720797
|
|
MRS ARUPA BORO
|
()
|
|
14
|
Udalguri
|
AS-27-001-022-176/2332
(Chumuapara)
|
0427001000NRG23270320230366999
|
30/03/2023
|
Hemanta Sarania
|
0427001WL035465
|
Hemanta Sarania
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171720816
|
|
MR HEMANTA SARANIA
|
()
|
|
15
|
Udalguri
|
AS-27-001-022-176/254
(Chumuapara)
|
0427001000NRG23270320230367103
|
30/03/2023
|
Sikha Kachari
|
0427001WL035474
|
Sikha Kachari
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171720805
|
|
MRS SIKHA KACHARI
|
()
|
|
16
|
Udalguri
|
AS-27-001-022-176/502
(Chumuapara)
|
0427001000NRG23270320230367104
|
30/03/2023
|
Khagen Rabha
|
0427001WL035474
|
Khagen Rabha
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171720823
|
|
MR KHAGEN RABHA
|
()
|
|
17
|
Udalguri
|
AS-27-001-022-176/504
(Chumuapara)
|
0427001000NRG23270320230366824
|
30/03/2023
|
Sumitra Baruah
|
0427001WL035451
|
Sumitra Baruah
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171720804
|
|
MRS SUMITRA BARUAH
|
()
|
|
18
|
Udalguri
|
AS-27-001-022-176/526
(Chumuapara)
|
0427001000NRG23270320230366826
|
30/03/2023
|
Birendra Kochari
|
0427001WL035451
|
Birendra Kochari
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171720822
|
|
MR BIRENDRA KACHARI
|
()
|
|
19
|
Udalguri
|
AS-27-001-022-176/529
(Chumuapara)
|
0427001000NRG23270320230367146
|
30/03/2023
|
Khargeswar Boro
|
0427001WL035484
|
Khargeswar Boro
|
00415
|
SBIN0007118
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171720801
|
|
MR KHARGESWAR BORO
|
()
|
|
20
|
Udalguri
|
AS-27-001-022-176/530
(Chumuapara)
|
0427001000NRG23270320230367139
|
30/03/2023
|
Lakhi Kochari
|
0427001WL035483
|
Lakhi Kochari
|
00415
|
SBIN0007118
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171720810
|
|
MR LAKHI KACHARI
|
()
|
|
21
|
Udalguri
|
AS-27-001-022-176/54
(Chumuapara)
|
0427001000NRG23270320230367120
|
30/03/2023
|
Puspa Sarania
|
0427001WL035479
|
Puspa Sarania
|
00415
|
SBIN0007118
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171720812
|
|
MRS PUSPA SHARANIYA
|
()
|
|
22
|
Udalguri
|
AS-27-001-022-176/545
(Chumuapara)
|
0427001000NRG23270320230367140
|
30/03/2023
|
Bidyut Saikia
|
0427001WL035483
|
Bidyut Saikia
|
00415
|
SBIN0007118
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171720796
|
|
MR DIGANTA SAIKIA
|
()
|
|
23
|
Udalguri
|
AS-27-001-022-176/555
(Chumuapara)
|
0427001000NRG23270320230366827
|
30/03/2023
|
Bijaya Rabha
|
0427001WL035451
|
Bijaya Rabha
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171720809
|
|
MRS BIJAYA RABHA
|
()
|
|
24
|
Udalguri
|
AS-27-001-022-176/559
(Chumuapara)
|
0427001000NRG23270320230366828
|
30/03/2023
|
Nayan Rabha
|
0427001WL035451
|
Nayan Rabha
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171720806
|
|
MRS JAYA RABHA
|
()
|
|
25
|
Udalguri
|
AS-27-001-022-176/61
(Chumuapara)
|
0427001000NRG23270320230367141
|
30/03/2023
|
Belo Kochari
|
0427001WL035483
|
Belo Kochari
|
00415
|
SBIN0007118
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171720811
|
|
MRS DIPALI KACHARI
|
()
|
|
26
|
Udalguri
|
AS-27-001-022-176/632
(Chumuapara)
|
0427001000NRG23270320230367147
|
30/03/2023
|
Fuleswari Rabha
|
0427001WL035484
|
Fuleswari Rabha
|
00415
|
SBIN0007118
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171720826
|
|
MRS PHULESWARI RABHA
|
()
|
|
27
|
Udalguri
|
AS-27-001-022-176/65
(Chumuapara)
|
0427001000NRG23270320230367142
|
30/03/2023
|
Prabin Kalita
|
0427001WL035483
|
Prabin Kalita
|
00415
|
SBIN0007118
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171720808
|
|
MR PRABIN KALITA
|
()
|
|
28
|
Udalguri
|
AS-27-001-022-176/66
(Chumuapara)
|
0427001000NRG23270320230367000
|
30/03/2023
|
Kameswar Rabha
|
0427001WL035465
|
Kameswar Rabha
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171720825
|
|
MR KAMESWAR RABHA
|
()
|
|
29
|
Udalguri
|
AS-27-001-022-176/67
(Chumuapara)
|
0427001000NRG23270320230367143
|
30/03/2023
|
Sandra Kochari
|
0427001WL035483
|
Sandra Kochari
|
00415
|
SBIN0007118
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171720821
|
|
MR CHANDRA BAHADUR KACHARI
|
()
|
|
30
|
Udalguri
|
AS-27-001-022-176/81
(Chumuapara)
|
0427001000NRG23270320230367001
|
30/03/2023
|
Pinki Boro
|
0427001WL035465
|
Pinki Boro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171720827
|
|
MRS PINKI BORO
|
()
|
|
31
|
Udalguri
|
AS-27-001-022-176/880
(Chumuapara)
|
0427001000NRG23270320230367148
|
30/03/2023
|
Manomati Das
|
0427001WL035484
|
Manomati Das
|
00415
|
SBIN0007118
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171720819
|
|
MRS MANOMATI DAS
|
()
|
|
32
|
Udalguri
|
AS-27-001-022-176/909
(Chumuapara)
|
0427001000NRG23270320230367002
|
30/03/2023
|
Manuj Kachari
|
0427001WL035465
|
Manuj Kachari
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171720802
|
|
MR MANUJ KACHARI
|
()
|
|
33
|
Udalguri
|
AS-27-001-022-176/924
(Chumuapara)
|
0427001000NRG23270320230367122
|
30/03/2023
|
Suren Kachari
|
0427001WL035479
|
Suren Kachari
|
00415
|
SBIN0007118
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171720803
|
|
MR SUREN KACHARI
|
()
|
|
34
|
Udalguri
|
AS-27-001-022-177/1496
(Chumuapara)
|
0427001000NRG23270320230367183
|
30/03/2023
|
Kashta Boro
|
0427001WL035492
|
Kashta Boro
|
00415
|
SBIN0007118
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171720818
|
|
MRS KASHTI BORO
|
()
|
|
35
|
Udalguri
|
AS-27-001-022-177/2411
(Chumuapara)
|
0427001000NRG23270320230367184
|
30/03/2023
|
Biluni Boro
|
0427001WL035492
|
Biluni Boro
|
00415
|
SBIN0007118
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171720815
|
|
MRS BILUNI BORO
|
()
|
|
36
|
Udalguri
|
AS-27-001-022-177/2412
(Chumuapara)
|
0427001000NRG23270320230367185
|
30/03/2023
|
Tuntuli Boro
|
0427001WL035492
|
Tuntuli Boro
|
00415
|
SBIN0007118
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171720799
|
|
MS TUNTULI BORO
|
()
|
|
37
|
Udalguri
|
AS-27-001-022-177/2418
(Chumuapara)
|
0427001000NRG23270320230367176
|
30/03/2023
|
Bharati Boro
|
0427001WL035490
|
Bharati Boro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171720814
|
|
MRS BHARATI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79463
|
79463
|
|
|
|
|
|
|
|