|
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-27-001-029-224/1259
(Ghagra)
|
0427001000NRG23100620220115548
|
13/06/2022
|
Joy Kumar Limbu
|
0427001WL003776
|
Joy Kumar Limbu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293915
|
|
JoyKumarLimbu
|
()
|
|
2
|
Udalguri
|
AS-27-001-029-224/1422
(Ghagra)
|
0427001000NRG23100620220115554
|
13/06/2022
|
Simson Changma
|
0427001WL003776
|
Simson Changma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293913
|
|
SimsonChangma
|
()
|
|
3
|
Udalguri
|
AS-27-001-029-224/1560
(Ghagra)
|
0427001000NRG23100620220115556
|
13/06/2022
|
Kalpana Kumari Limbu
|
0427001WL003776
|
Kalpana Kumari Limbu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293916
|
|
KalpanaKumariLimbu
|
()
|
|
4
|
Udalguri
|
AS-27-001-029-224/217
(Ghagra)
|
0427001000NRG23100620220115558
|
13/06/2022
|
Anju Begum
|
0427001WL003776
|
Anju Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293914
|
|
AnjuBegum
|
()
|
|
5
|
Udalguri
|
AS-27-001-029-224/806
(Ghagra)
|
0427001000NRG23100620220115564
|
13/06/2022
|
Biswajit Shil
|
0427001WL003776
|
Biswajit Shil
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293912
|
|
BiswajitShil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Udalguri
|
AS-27-001-029-224/1259
(Ghagra)
|
0427001000NRG23100620220115547
|
13/06/2022
|
Durgesswri Limbu
|
0427001WL003776
|
Durgesswri Limbu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293927
|
|
DurgesswriLimbu
|
()
|
|
7
|
Udalguri
|
AS-27-001-029-224/1325
(Ghagra)
|
0427001000NRG23100620220115550
|
13/06/2022
|
Minoti Barman
|
0427001WL003776
|
Minoti Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293922
|
|
MinotiBarman
|
()
|
|
8
|
Udalguri
|
AS-27-001-029-224/1394
(Ghagra)
|
0427001000NRG23100620220115552
|
13/06/2022
|
SANKARI DEBNATH
|
0427001WL003776
|
SANKARI DEBNATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293928
|
|
SANKARIDEBNATH
|
()
|
|
9
|
Udalguri
|
AS-27-001-029-224/1422
(Ghagra)
|
0427001000NRG23100620220115553
|
13/06/2022
|
Richa Changma
|
0427001WL003776
|
Richa Changma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293929
|
|
RichaChangma
|
()
|
|
10
|
Udalguri
|
AS-27-001-029-224/217
(Ghagra)
|
0427001000NRG23100620220115557
|
13/06/2022
|
Hatim Ali
|
0427001WL003776
|
Hatim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293923
|
|
HatimAli
|
()
|
|
11
|
Udalguri
|
AS-27-001-029-224/295
(Ghagra)
|
0427001000NRG23100620220115559
|
13/06/2022
|
Kalicharan Raw
|
0427001WL003776
|
Kalicharan Raw
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293924
|
|
KalicharanRaw
|
()
|
|
12
|
Udalguri
|
AS-27-001-029-224/344
(Ghagra)
|
0427001000NRG23100620220115560
|
13/06/2022
|
Bhanti Nath
|
0427001WL003776
|
Bhanti Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293925
|
|
BhantiNath
|
()
|
|
13
|
Udalguri
|
AS-27-001-029-224/545
(Ghagra)
|
0427001000NRG23100620220115561
|
13/06/2022
|
Masiram Sandi
|
0427001WL003776
|
Masiram Sandi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293921
|
|
MasiramSandi
|
()
|
|
14
|
Udalguri
|
AS-27-001-029-224/569
(Ghagra)
|
0427001000NRG23100620220115562
|
13/06/2022
|
Maloti Ghosh
|
0427001WL003776
|
Maloti Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293926
|
|
MalotiGhosh
|
()
|
|
15
|
Udalguri
|
AS-27-001-029-224/806
(Ghagra)
|
0427001000NRG23100620220115563
|
13/06/2022
|
Gita Shil
|
0427001WL003776
|
Gita Shil
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293920
|
|
GitaShil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
16
|
Udalguri
|
AS-27-001-029-224/1362
(Ghagra)
|
0427001000NRG23100620220115551
|
13/06/2022
|
Bhanita Pandit
|
0427001WL003776
|
Bhanita Pandit
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293917
|
|
MRS BHANITA PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
Udalguri
|
AS-27-001-029-224/1271
(Ghagra)
|
0427001000NRG23100620220115549
|
13/06/2022
|
Govind singh
|
0427001WL003776
|
Govind singh
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293919
|
|
MR GOVIND SINGH
|
()
|
|
18
|
Udalguri
|
AS-27-001-029-224/1467
(Ghagra)
|
0427001000NRG23100620220115555
|
13/06/2022
|
Rinush Mahato
|
0427001WL003776
|
Rinush Mahato
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459293918
|
|
MR RINUSH MAHATU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|