|
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-27-001-029-223/1308
(Ghagra)
|
0427001000NRG23250120230336868
|
27/01/2023
|
ANION ORANG
|
0427001WL031041
|
ANION ORANG
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522476748
|
|
ANION ORANG
|
()
|
|
2
|
Udalguri
|
AS-27-001-029-223/1308
(Ghagra)
|
0427001000NRG23250120230336869
|
27/01/2023
|
PUINO KUMARI
|
0427001WL031041
|
PUINO KUMARI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522476745
|
|
PUINO KUMARI
|
()
|
|
3
|
Udalguri
|
AS-27-001-029-224/1422
(Ghagra)
|
0427001000NRG23250120230336872
|
27/01/2023
|
Richa Changma
|
0427001WL031041
|
Richa Changma
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522476747
|
|
Richa Changma
|
()
|
|
4
|
Udalguri
|
AS-27-001-029-224/1534
(Ghagra)
|
0427001000NRG23250120230336874
|
27/01/2023
|
Ruksana Begum
|
0427001WL031041
|
Ruksana Begum
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522476739
|
|
Ruksana Begum
|
()
|
|
5
|
Udalguri
|
AS-27-001-029-224/1537
(Ghagra)
|
0427001000NRG23250120230336876
|
27/01/2023
|
Samson Tanti
|
0427001WL031041
|
Samson Tanti
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522476746
|
|
Samson Tanti
|
()
|
|
6
|
Udalguri
|
AS-27-001-029-224/1557
(Ghagra)
|
0427001000NRG23250120230336879
|
27/01/2023
|
Alesha Begum
|
0427001WL031041
|
Alesha Begum
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522476740
|
|
Alesha Begum
|
()
|
|
7
|
Udalguri
|
AS-27-001-029-224/1659
(Ghagra)
|
0427001000NRG23250120230336880
|
27/01/2023
|
Anju Daimari
|
0427001WL031041
|
Anju Daimari
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522476751
|
|
Anju Daimari
|
()
|
|
8
|
Udalguri
|
AS-27-001-029-224/391
(Ghagra)
|
0427001000NRG23250120230336881
|
27/01/2023
|
Anan Daimary
|
0427001WL031041
|
Anan Daimary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522476752
|
|
Anan Daimary
|
()
|
|
9
|
Udalguri
|
AS-27-001-029-224/391
(Ghagra)
|
0427001000NRG23250120230336882
|
27/01/2023
|
Niruda Daimari
|
0427001WL031041
|
Niruda Daimari
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522476750
|
|
Niruda Daimari
|
()
|
|
10
|
Udalguri
|
AS-27-001-029-224/405
(Ghagra)
|
0427001000NRG23250120230336883
|
27/01/2023
|
Pranay Daimari
|
0427001WL031041
|
Pranay Daimari
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522476749
|
|
Pranay Daimari
|
()
|
|
11
|
Udalguri
|
AS-27-001-029-224/460
(Ghagra)
|
0427001000NRG23250120230336885
|
27/01/2023
|
Santush Sasoni
|
0427001WL031041
|
Santush Sasoni
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522476738
|
|
Santush Sasoni
|
()
|
|
12
|
Udalguri
|
AS-27-001-029-224/460
(Ghagra)
|
0427001000NRG23250120230336886
|
27/01/2023
|
Sulta Das Sasoni
|
0427001WL031041
|
Sulta Das Sasoni
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522476744
|
|
Sulta Das Sasoni
|
()
|
|
13
|
Udalguri
|
AS-27-001-029-224/947
(Ghagra)
|
0427001000NRG23250120230336889
|
27/01/2023
|
Mini Chetri
|
0427001WL031041
|
Mini Chetri
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522476737
|
|
Mini Chetri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
14
|
Udalguri
|
AS-27-001-029-224/1553
(Ghagra)
|
0427001000NRG23250120230336877
|
27/01/2023
|
Reba Rani Paul
|
0427001WL031041
|
Reba Rani Paul
|
00032
|
UTIB0001864
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522476741
|
|
Reba Rani Paul
|
()
|
|
15
|
Udalguri
|
AS-27-001-029-224/1553
(Ghagra)
|
0427001000NRG23250120230336878
|
27/01/2023
|
Reba Rani Paul
|
0427001WL031041
|
Reba Rani Paul
|
00032
|
UTIB0001864
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522476742
|
|
Reba Rani Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
16
|
Udalguri
|
AS-27-001-029-224/522
(Ghagra)
|
0427001000NRG23250120230336888
|
27/01/2023
|
Bonu Harpal
|
0427001WL031041
|
Bonu Harpal
|
00048
|
BKID0005040
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522476753
|
|
Bonu Harpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
17
|
Udalguri
|
AS-27-001-029-224/1467
(Ghagra)
|
0427001000NRG23250120230336873
|
27/01/2023
|
Rinush Mahato
|
0427001WL031041
|
Rinush Mahato
|
00415
|
SBIN0007947
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522476743
|
|
MR RINUSH MAHATU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3893
|
3893
|
|
|
|
|
|
|
|