|
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-27-001-030-227/100
(Khairajangal)
|
0427001000NRG23170220230346875
|
18/02/2023
|
Khemeswari Baishya
|
0427001WL032268
|
Khemeswari Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126561430
|
|
KSHEMESWARI BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Udalguri
|
AS-27-001-030-227/1009
(Khairajangal)
|
0427001000NRG23170220230346876
|
18/02/2023
|
Deben Sudra
|
0427001WL032268
|
Deben Sudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126561428
|
|
DEBEN SUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Udalguri
|
AS-27-001-030-227/101
(Khairajangal)
|
0427001000NRG23170220230346877
|
18/02/2023
|
Kanaklata Baruah
|
0427001WL032268
|
Kanaklata Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126561435
|
|
KANAKLATA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Udalguri
|
AS-27-001-030-227/1047-B
(Khairajangal)
|
0427001000NRG23170220230346879
|
18/02/2023
|
Smt. Jhanara Begum
|
0427001WL032268
|
Smt. Jhanara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126561433
|
|
JAHANARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Udalguri
|
AS-27-001-030-227/1091
(Khairajangal)
|
0427001000NRG23170220230346880
|
18/02/2023
|
Ajida Begum
|
0427001WL032268
|
Ajida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126561406
|
|
AJIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Udalguri
|
AS-27-001-030-227/1205
(Khairajangal)
|
0427001000NRG23170220230346881
|
18/02/2023
|
Hachen Ali
|
0427001WL032268
|
Hachen Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126561438
|
|
Hachen Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Udalguri
|
AS-27-001-030-227/1208
(Khairajangal)
|
0427001000NRG23170220230346882
|
18/02/2023
|
Dambaru Paik
|
0427001WL032268
|
Dambaru Paik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126561437
|
|
DAMBARU PAIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Udalguri
|
AS-27-001-030-227/1214
(Khairajangal)
|
0427001000NRG23170220230346884
|
18/02/2023
|
Sumitra Panika
|
0427001WL032268
|
Sumitra Panika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126561442
|
|
SUMITRA PANIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Udalguri
|
AS-27-001-030-227/1224
(Khairajangal)
|
0427001000NRG23170220230346885
|
18/02/2023
|
Bagi Tati
|
0427001WL032268
|
Bagi Tati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126561429
|
|
BAGI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Udalguri
|
AS-27-001-030-227/1275
(Khairajangal)
|
0427001000NRG23170220230346886
|
18/02/2023
|
Devari Khadal
|
0427001WL032268
|
Devari Khadal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126561444
|
|
DEVARI KHODAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Udalguri
|
AS-27-001-030-227/1466
(Khairajangal)
|
0427001000NRG23170220230346893
|
18/02/2023
|
Faruk Chowdhury.
|
0427001WL032268
|
Faruk Chowdhury.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126561423
|
|
Faruq Choudhury
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Udalguri
|
AS-27-001-030-227/1489
(Khairajangal)
|
0427001000NRG23170220230346894
|
18/02/2023
|
Smt.Junumoni Devi
|
0427001WL032268
|
Smt.Junumoni Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126561434
|
|
JUNU MONI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Udalguri
|
AS-27-001-030-227/195
(Khairajangal)
|
0427001000NRG23170220230346895
|
18/02/2023
|
Ritumoni Begum
|
0427001WL032268
|
Ritumoni Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126561421
|
|
Ritumoni Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Udalguri
|
AS-27-001-030-227/2
(Khairajangal)
|
0427001000NRG23170220230346896
|
18/02/2023
|
Rufiya Begum
|
0427001WL032268
|
Rufiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126561439
|
|
RUFIYA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Udalguri
|
AS-27-001-030-227/247
(Khairajangal)
|
0427001000NRG23170220230346897
|
18/02/2023
|
Banshi Khodal
|
0427001WL032268
|
Banshi Khodal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126561436
|
|
BANGSHI KHADAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Udalguri
|
AS-27-001-030-227/26
(Khairajangal)
|
0427001000NRG23170220230346898
|
18/02/2023
|
Selima Beguim
|
0427001WL032268
|
Selima Beguim
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126561440
|
|
CHELIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Udalguri
|
AS-27-001-030-227/29
(Khairajangal)
|
0427001000NRG23170220230346900
|
18/02/2023
|
Salma Yesmin
|
0427001WL032268
|
Salma Yesmin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126561407
|
|
SALMA YESMIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Udalguri
|
AS-27-001-030-227/377
(Khairajangal)
|
0427001000NRG23170220230346901
|
18/02/2023
|
Mafajul Ali
|
0427001WL032268
|
Mafajul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126561445
|
|
Mafajul Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Udalguri
|
AS-27-001-030-227/45
(Khairajangal)
|
0427001000NRG23170220230346902
|
18/02/2023
|
Najrul Ali
|
0427001WL032268
|
Najrul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126561426
|
|
SYED NAJRUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Udalguri
|
AS-27-001-030-227/46
(Khairajangal)
|
0427001000NRG23170220230346903
|
18/02/2023
|
Dhanu Shil
|
0427001WL032268
|
Dhanu Shil
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126561419
|
|
Dhanu Shil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Udalguri
|
AS-27-001-030-227/61
(Khairajangal)
|
0427001000NRG23170220230346904
|
18/02/2023
|
Padma Sarmah
|
0427001WL032268
|
Padma Sarmah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126561422
|
|
PADMA BAHADUR SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Udalguri
|
AS-27-001-030-227/65
(Khairajangal)
|
0427001000NRG23170220230346905
|
18/02/2023
|
Nurul Amin
|
0427001WL032268
|
Nurul Amin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126561427
|
|
NURUL AAMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Udalguri
|
AS-27-001-030-227/68
(Khairajangal)
|
0427001000NRG23170220230346906
|
18/02/2023
|
Marjina Begum
|
0427001WL032268
|
Marjina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126561420
|
|
MARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Udalguri
|
AS-27-001-030-227/7
(Khairajangal)
|
0427001000NRG23170220230346907
|
18/02/2023
|
Syed Hamid Ali
|
0427001WL032268
|
Syed Hamid Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126561424
|
|
SAYED HAMID ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Udalguri
|
AS-27-001-030-227/76
(Khairajangal)
|
0427001000NRG23170220230346908
|
18/02/2023
|
Mamoni Begum
|
0427001WL032268
|
Mamoni Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126561431
|
|
MAMONI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Udalguri
|
AS-27-001-030-227/80
(Khairajangal)
|
0427001000NRG23170220230346909
|
18/02/2023
|
Kiran Bardalai
|
0427001WL032268
|
Kiran Bardalai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126561441
|
|
KIRAN BORDOLAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Udalguri
|
AS-27-001-030-227/827
(Khairajangal)
|
0427001000NRG23170220230346910
|
18/02/2023
|
Moina Khadal.
|
0427001WL032268
|
Moina Khadal.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126561443
|
|
MAINA KHADAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Udalguri
|
AS-27-001-030-227/85
(Khairajangal)
|
0427001000NRG23170220230346912
|
18/02/2023
|
Fajijul Hoque
|
0427001WL032268
|
Fajijul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126561425
|
|
Fajijul Haque Choudhury
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Udalguri
|
AS-27-001-030-227/98
(Khairajangal)
|
0427001000NRG23170220230346914
|
18/02/2023
|
Karabi Deka
|
0427001WL032268
|
Karabi Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126561432
|
|
Karabi Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
30
|
Udalguri
|
AS-27-001-030-227/91
(Khairajangal)
|
0427001000NRG23170220230346913
|
18/02/2023
|
Runa Laila
|
0427001WL032268
|
Runa Laila
|
00048
|
BKID0005040
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126561417
|
|
RUNA LAILA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
Udalguri
|
AS-27-001-030-227/1020
(Khairajangal)
|
0427001000NRG23170220230346878
|
18/02/2023
|
Asraful Ali
|
0427001WL032268
|
Asraful Ali
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126561410
|
|
Asraful Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Udalguri
|
AS-27-001-030-227/1213
(Khairajangal)
|
0427001000NRG23170220230346883
|
18/02/2023
|
Mamani Begum
|
0427001WL032268
|
Mamani Begum
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126561408
|
|
Mamani Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Udalguri
|
AS-27-001-030-227/1309
(Khairajangal)
|
0427001000NRG23170220230346887
|
18/02/2023
|
Pronita Tosa Patowari
|
0427001WL032268
|
Pronita Tosa Patowari
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126561412
|
|
PRONITA TOSA PATOWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Udalguri
|
AS-27-001-030-227/1394
(Khairajangal)
|
0427001000NRG23170220230346888
|
18/02/2023
|
Puja Rabat Baishya
|
0427001WL032268
|
Puja Rabat Baishya
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126561411
|
|
Puja Rabat Baishya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Udalguri
|
AS-27-001-030-227/1401
(Khairajangal)
|
0427001000NRG23170220230346889
|
18/02/2023
|
Mintu Hoque
|
0427001WL032268
|
Mintu Hoque
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126561414
|
|
Mintu Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Udalguri
|
AS-27-001-030-227/1402
(Khairajangal)
|
0427001000NRG23170220230346890
|
18/02/2023
|
Junuwara Begum
|
0427001WL032268
|
Junuwara Begum
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126561413
|
|
Junuwara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Udalguri
|
AS-27-001-030-227/1403
(Khairajangal)
|
0427001000NRG23170220230346891
|
18/02/2023
|
Chafikul Haque
|
0427001WL032268
|
Chafikul Haque
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126561409
|
|
Chafikul Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Udalguri
|
AS-27-001-030-227/1461
(Khairajangal)
|
0427001000NRG23170220230346892
|
18/02/2023
|
Geeta Baishya
|
0427001WL032268
|
Geeta Baishya
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126561416
|
|
Geeta Baishya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Udalguri
|
AS-27-001-030-227/28-A
(Khairajangal)
|
0427001000NRG23170220230346899
|
18/02/2023
|
Kulen Tati
|
0427001WL032268
|
Kulen Tati
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126561418
|
|
KULEN TATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Udalguri
|
AS-27-001-030-227/83
(Khairajangal)
|
0427001000NRG23170220230346911
|
18/02/2023
|
Imran Ali
|
0427001WL032268
|
Imran Ali
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126561415
|
|
Imran Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|