|
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-27-001-012-099/12
(Barnagaon)
|
0427001000NRG23121220220289926
|
14/12/2022
|
Nano Bramah
|
0427001WL025565
|
Nano Bramah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409001
|
|
Nano Bramah
|
()
|
|
2
|
Udalguri
|
AS-27-001-012-099/149
(Barnagaon)
|
0427001000NRG23121220220289929
|
14/12/2022
|
Sambashi Boro
|
0427001WL025565
|
Sambashi Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408998
|
|
Sambashi Boro
|
()
|
|
3
|
Udalguri
|
AS-27-001-012-099/162
(Barnagaon)
|
0427001000NRG23121220220289930
|
14/12/2022
|
Fwilao khungur Brahma
|
0427001WL025565
|
Fwilao khungur Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409000
|
|
Fwilao khungur Brahma
|
()
|
|
4
|
Udalguri
|
AS-27-001-012-099/189
(Barnagaon)
|
0427001000NRG23121220220289934
|
14/12/2022
|
Bhoom Brahma
|
0427001WL025565
|
Bhoom Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409003
|
|
Bhoom Brahma
|
()
|
|
5
|
Udalguri
|
AS-27-001-012-099/244
(Barnagaon)
|
0427001000NRG23121220220289937
|
14/12/2022
|
Rekha Brahma
|
0427001WL025565
|
Rekha Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409002
|
|
Rekha Brahma
|
()
|
|
6
|
Udalguri
|
AS-27-001-012-099/8
(Barnagaon)
|
0427001000NRG23121220220289941
|
14/12/2022
|
Kumar Brahma
|
0427001WL025565
|
Kumar Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408999
|
|
Kumar Brahma
|
()
|
|
7
|
Udalguri
|
AS-27-001-012-099/92
(Barnagaon)
|
0427001000NRG23121220220289942
|
14/12/2022
|
Kolpana Brahma
|
0427001WL025565
|
Kolpana Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409005
|
|
Kolpana Brahma
|
()
|
|
8
|
Udalguri
|
AS-27-001-012-099/94
(Barnagaon)
|
0427001000NRG23121220220289943
|
14/12/2022
|
Sabita Brahma
|
0427001WL025565
|
Sabita Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409004
|
|
Sabita Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
Udalguri
|
AS-27-001-012-099/12
(Barnagaon)
|
0427001000NRG23121220220289927
|
14/12/2022
|
Lahit Brahma
|
0427001WL025565
|
Lahit Brahma
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409012
|
|
MR LAHIT BRAHMA
|
()
|
|
10
|
Udalguri
|
AS-27-001-012-099/13
(Barnagaon)
|
0427001000NRG23121220220289928
|
14/12/2022
|
Susmita Brahma
|
0427001WL025565
|
Susmita Brahma
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409010
|
|
MISS SUSMITA BRAHMA
|
()
|
|
11
|
Udalguri
|
AS-27-001-012-099/183
(Barnagaon)
|
0427001000NRG23121220220289932
|
14/12/2022
|
Anjuli Brahma
|
0427001WL025565
|
Anjuli Brahma
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409007
|
|
MRS ANJULEE BRAHMA
|
()
|
|
12
|
Udalguri
|
AS-27-001-012-099/189
(Barnagaon)
|
0427001000NRG23121220220289933
|
14/12/2022
|
Swmsri Brahma
|
0427001WL025565
|
Swmsri Brahma
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409009
|
|
MRS SWMSHRI BRAHMA
|
()
|
|
13
|
Udalguri
|
AS-27-001-012-099/192
(Barnagaon)
|
0427001000NRG23121220220289935
|
14/12/2022
|
Bharat Brahma
|
0427001WL025565
|
Bharat Brahma
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409006
|
|
MR BHARAT BRAHMA
|
()
|
|
14
|
Udalguri
|
AS-27-001-012-099/192
(Barnagaon)
|
0427001000NRG23121220220289936
|
14/12/2022
|
Jwmwi Basumatari
|
0427001WL025565
|
Jwmwi Basumatari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409013
|
|
MRS JWMWI BASUMATARY
|
()
|
|
15
|
Udalguri
|
AS-27-001-012-099/254
(Barnagaon)
|
0427001000NRG23121220220289939
|
14/12/2022
|
Jaya Brahma
|
0427001WL025565
|
Jaya Brahma
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409008
|
|
MRS JAYA BRAHMA
|
()
|
|
16
|
Udalguri
|
AS-27-001-012-099/264
(Barnagaon)
|
0427001000NRG23121220220289940
|
14/12/2022
|
Tina Brahma
|
0427001WL025565
|
Tina Brahma
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409011
|
|
MRS TINA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
17
|
Udalguri
|
AS-27-001-012-099/244
(Barnagaon)
|
0427001000NRG23121220220289938
|
14/12/2022
|
Jwngma Brahma
|
0427001WL025565
|
Jwngma Brahma
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043409014
|
|
Jwngma Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|