|
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-27-001-026-199/2304
(Merbangchuba)
|
0427001000NRG23200520220101625
|
23/05/2022
|
Nobonita Kachari
|
0427001WL002880
|
Nobonita Kachari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670228072
|
|
NobonitaKachari
|
()
|
|
2
|
Udalguri
|
AS-27-001-026-199/2306
(Merbangchuba)
|
0427001000NRG23200520220101627
|
23/05/2022
|
Anshari Boro
|
0427001WL002880
|
Anshari Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670228070
|
|
AnshariBoro
|
()
|
|
3
|
Udalguri
|
AS-27-001-026-199/379-A
(Merbangchuba)
|
0427001000NRG23200520220101628
|
23/05/2022
|
Rita Kochari
|
0427001WL002880
|
Rita Kochari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670228071
|
|
RitaKochari
|
()
|
|
4
|
Udalguri
|
AS-27-001-026-203/2227
(Merbangchuba)
|
0427001000NRG23200520220101661
|
23/05/2022
|
Anjuli Daimari
|
0427001WL002880
|
Anjuli Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670228074
|
|
AnjuliDaimari
|
()
|
|
5
|
Udalguri
|
AS-27-001-026-203/2228
(Merbangchuba)
|
0427001000NRG23200520220101662
|
23/05/2022
|
Rina Daimari
|
0427001WL002880
|
Rina Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670228075
|
|
RinaDaimari
|
()
|
|
6
|
Udalguri
|
AS-27-001-026-203/2229
(Merbangchuba)
|
0427001000NRG23200520220101663
|
23/05/2022
|
Jigita Daimari
|
0427001WL002880
|
Jigita Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670228073
|
|
JigitaDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Udalguri
|
AS-27-001-026-199/1155
(Merbangchuba)
|
0427001000NRG23200520220101617
|
23/05/2022
|
Dulumoni Kochari
|
0427001WL002880
|
Dulumoni Kochari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670228089
|
|
DulumoniKochari
|
()
|
|
8
|
Udalguri
|
AS-27-001-026-199/1168
(Merbangchuba)
|
0427001000NRG23200520220101618
|
23/05/2022
|
Munisha Kochari
|
0427001WL002880
|
Munisha Kochari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670228088
|
|
MunishaKochari
|
()
|
|
9
|
Udalguri
|
AS-27-001-026-199/1169
(Merbangchuba)
|
0427001000NRG23200520220101619
|
23/05/2022
|
Rajani Daimari
|
0427001WL002880
|
Rajani Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670228091
|
Account closed
|
|
|
|
10
|
Udalguri
|
AS-27-001-026-199/1172
(Merbangchuba)
|
0427001000NRG23200520220101620
|
23/05/2022
|
Anima Kachari
|
0427001WL002880
|
Anima Kachari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670228101
|
|
AnimaKachari
|
()
|
|
11
|
Udalguri
|
AS-27-001-026-199/1270
(Merbangchuba)
|
0427001000NRG23200520220101621
|
23/05/2022
|
Juna Kochari
|
0427001WL002880
|
Juna Kochari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670228112
|
|
JunaKochari
|
()
|
|
12
|
Udalguri
|
AS-27-001-026-199/1331
(Merbangchuba)
|
0427001000NRG23200520220101622
|
23/05/2022
|
Sukhi Boro
|
0427001WL002880
|
Sukhi Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670228096
|
|
SukhiBoro
|
()
|
|
13
|
Udalguri
|
AS-27-001-026-199/1343
(Merbangchuba)
|
0427001000NRG23200520220101623
|
23/05/2022
|
Lakhisree Kachari
|
0427001WL002880
|
Lakhisree Kachari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670228111
|
|
LakhisreeKachari
|
()
|
|
14
|
Udalguri
|
AS-27-001-026-199/381-A
(Merbangchuba)
|
0427001000NRG23200520220101629
|
23/05/2022
|
Gojen Boro
|
0427001WL002880
|
Gojen Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670228087
|
|
GojenBoro
|
()
|
|
15
|
Udalguri
|
AS-27-001-026-202/1039
(Merbangchuba)
|
0427001000NRG23200520220101630
|
23/05/2022
|
Nayama Rabha
|
0427001WL002880
|
Nayama Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670228090
|
|
NayamaRabha
|
()
|
|
16
|
Udalguri
|
AS-27-001-026-202/1040
(Merbangchuba)
|
0427001000NRG23200520220101631
|
23/05/2022
|
Naleswari Daimari
|
0427001WL002880
|
Naleswari Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670228113
|
|
NaleswariDaimari
|
()
|
|
17
|
Udalguri
|
AS-27-001-026-202/1041
(Merbangchuba)
|
0427001000NRG23200520220101632
|
23/05/2022
|
Renuka Daimari
|
0427001WL002880
|
Renuka Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670228094
|
|
RenukaDaimari
|
()
|
|
18
|
Udalguri
|
AS-27-001-026-202/1043
(Merbangchuba)
|
0427001000NRG23200520220101634
|
23/05/2022
|
Majoni Daimari
|
0427001WL002880
|
Majoni Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670228095
|
|
MajoniDaimari
|
()
|
|
19
|
Udalguri
|
AS-27-001-026-202/1340
(Merbangchuba)
|
0427001000NRG23200520220101635
|
23/05/2022
|
Ajit Basumatary
|
0427001WL002880
|
Ajit Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670228102
|
|
AjitBasumatary
|
()
|
|
20
|
Udalguri
|
AS-27-001-026-202/786
(Merbangchuba)
|
0427001000NRG23200520220101636
|
23/05/2022
|
Soul Boro
|
0427001WL002880
|
Soul Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670228081
|
|
SoulBoro
|
()
|
|
21
|
Udalguri
|
AS-27-001-026-202/792
(Merbangchuba)
|
0427001000NRG23200520220101637
|
23/05/2022
|
Fulmoni Daimari
|
0427001WL002880
|
Fulmoni Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670228085
|
|
FulmoniDaimari
|
()
|
|
22
|
Udalguri
|
AS-27-001-026-202/795
(Merbangchuba)
|
0427001000NRG23200520220101638
|
23/05/2022
|
Dubi Daimari
|
0427001WL002880
|
Dubi Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670228084
|
|
DubiDaimari
|
()
|
|
23
|
Udalguri
|
AS-27-001-026-202/892
(Merbangchuba)
|
0427001000NRG23200520220101639
|
23/05/2022
|
Khinkri Daimari
|
0427001WL002880
|
Khinkri Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670228083
|
|
KhinkriDaimari
|
()
|
|
24
|
Udalguri
|
AS-27-001-026-203/1001
(Merbangchuba)
|
0427001000NRG23200520220101640
|
23/05/2022
|
Bhabendra Boro
|
0427001WL002880
|
Bhabendra Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670228082
|
|
BhabendraBoro
|
()
|
|
25
|
Udalguri
|
AS-27-001-026-203/1032
(Merbangchuba)
|
0427001000NRG23200520220101642
|
23/05/2022
|
Deben Daimari
|
0427001WL002880
|
Deben Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670228115
|
|
DebenDaimari
|
()
|
|
26
|
Udalguri
|
AS-27-001-026-203/1035
(Merbangchuba)
|
0427001000NRG23200520220101643
|
23/05/2022
|
Jeet Daimari
|
0427001WL002880
|
Jeet Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670228104
|
|
JeetDaimari
|
()
|
|
27
|
Udalguri
|
AS-27-001-026-203/1048
(Merbangchuba)
|
0427001000NRG23200520220101644
|
23/05/2022
|
Rojina Daimari
|
0427001WL002880
|
Rojina Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670228110
|
|
RojinaDaimari
|
()
|
|
28
|
Udalguri
|
AS-27-001-026-203/1054
(Merbangchuba)
|
0427001000NRG23200520220101645
|
23/05/2022
|
Smt Kobari Daimari
|
0427001WL002880
|
Smt Kobari Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670228108
|
|
SmtKobariDaimari
|
()
|
|
29
|
Udalguri
|
AS-27-001-026-203/1057
(Merbangchuba)
|
0427001000NRG23200520220101646
|
23/05/2022
|
Gabala Boro
|
0427001WL002880
|
Gabala Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670228109
|
|
GabalaBoro
|
()
|
|
30
|
Udalguri
|
AS-27-001-026-203/1062
(Merbangchuba)
|
0427001000NRG23200520220101647
|
23/05/2022
|
Gerimia Daimari
|
0427001WL002880
|
Gerimia Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670228106
|
|
GerimiaDaimari
|
()
|
|
31
|
Udalguri
|
AS-27-001-026-203/1107
(Merbangchuba)
|
0427001000NRG23200520220101648
|
23/05/2022
|
Arbin Daimari
|
0427001WL002880
|
Arbin Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670228105
|
|
ArbinDaimari
|
()
|
|
32
|
Udalguri
|
AS-27-001-026-203/1111
(Merbangchuba)
|
0427001000NRG23200520220101649
|
23/05/2022
|
Roben Boro
|
0427001WL002880
|
Roben Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670228086
|
|
RobenBoro
|
()
|
|
33
|
Udalguri
|
AS-27-001-026-203/1145
(Merbangchuba)
|
0427001000NRG23200520220101650
|
23/05/2022
|
Hanna Daimari
|
0427001WL002880
|
Hanna Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670228093
|
|
HannaDaimari
|
()
|
|
34
|
Udalguri
|
AS-27-001-026-203/1150
(Merbangchuba)
|
0427001000NRG23200520220101651
|
23/05/2022
|
Birkhang Boro
|
0427001WL002880
|
Birkhang Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670228114
|
|
BirkhangBoro
|
()
|
|
35
|
Udalguri
|
AS-27-001-026-203/1152
(Merbangchuba)
|
0427001000NRG23200520220101652
|
23/05/2022
|
Sanjit Basumatary
|
0427001WL002880
|
Sanjit Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670228099
|
|
SanjitBasumatary
|
()
|
|
36
|
Udalguri
|
AS-27-001-026-203/1160
(Merbangchuba)
|
0427001000NRG23200520220101653
|
23/05/2022
|
Modhu Daimari
|
0427001WL002880
|
Modhu Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670228100
|
|
ModhuDaimari
|
()
|
|
37
|
Udalguri
|
AS-27-001-026-203/1168
(Merbangchuba)
|
0427001000NRG23200520220101654
|
23/05/2022
|
Binuji Daimari
|
0427001WL002880
|
Binuji Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670228098
|
|
BinujiDaimari
|
()
|
|
38
|
Udalguri
|
AS-27-001-026-203/1172
(Merbangchuba)
|
0427001000NRG23200520220101655
|
23/05/2022
|
Jeuti Daimari
|
0427001WL002880
|
Jeuti Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670228080
|
|
JeutiDaimari
|
()
|
|
39
|
Udalguri
|
AS-27-001-026-203/1182
(Merbangchuba)
|
0427001000NRG23200520220101656
|
23/05/2022
|
Leinda Daimari
|
0427001WL002880
|
Leinda Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670228097
|
|
LeindaDaimari
|
()
|
|
40
|
Udalguri
|
AS-27-001-026-203/1185
(Merbangchuba)
|
0427001000NRG23200520220101657
|
23/05/2022
|
Pramita Daimari
|
0427001WL002880
|
Pramita Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670228092
|
|
PramitaDaimari
|
()
|
|
41
|
Udalguri
|
AS-27-001-026-203/212
(Merbangchuba)
|
0427001000NRG23200520220101659
|
23/05/2022
|
Bulbuli Daimari
|
0427001WL002880
|
Bulbuli Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670228103
|
|
BulbuliDaimari
|
()
|
|
42
|
Udalguri
|
AS-27-001-026-203/218
(Merbangchuba)
|
0427001000NRG23200520220101660
|
23/05/2022
|
Jwngma Daimari
|
0427001WL002880
|
Jwngma Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670228107
|
|
JwngmaDaimari
|
()
|
|
43
|
Udalguri
|
AS-27-001-026-203/294
(Merbangchuba)
|
0427001000NRG23200520220101665
|
23/05/2022
|
Banswrang Boro
|
0427001WL002880
|
Banswrang Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670228078
|
|
BanswrangBoro
|
()
|
|
44
|
Udalguri
|
AS-27-001-026-203/977
(Merbangchuba)
|
0427001000NRG23200520220101666
|
23/05/2022
|
Jiten Boro
|
0427001WL002880
|
Jiten Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670228079
|
|
JitenBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
45
|
Udalguri
|
AS-27-001-026-203/1026
(Merbangchuba)
|
0427001000NRG23200520220101641
|
23/05/2022
|
Komala Boro
|
0427001WL002880
|
Komala Boro
|
00048
|
BKID0005040
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670228068
|
|
KomalaBoro
|
()
|
|
46
|
Udalguri
|
AS-27-001-026-203/1215
(Merbangchuba)
|
0427001000NRG23200520220101658
|
23/05/2022
|
Hemanta Boro
|
0427001WL002880
|
Hemanta Boro
|
00048
|
BKID0005040
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670228066
|
|
HemantaBoro
|
()
|
|
47
|
Udalguri
|
AS-27-001-026-203/294
(Merbangchuba)
|
0427001000NRG23200520220101664
|
23/05/2022
|
Dipali Boro
|
0427001WL002880
|
Dipali Boro
|
00048
|
BKID0005040
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670228067
|
|
DipaliBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
48
|
Udalguri
|
AS-27-001-026-199/2300
(Merbangchuba)
|
0427001000NRG23200520220101624
|
23/05/2022
|
Gopal Boro
|
0427001WL002880
|
Gopal Boro
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670228069
|
|
GopalBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
49
|
Udalguri
|
AS-27-001-026-199/2306
(Merbangchuba)
|
0427001000NRG23200520220101626
|
23/05/2022
|
Chandra Boro
|
0427001WL002880
|
Chandra Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670228076
|
|
MR CHANDRA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
Udalguri
|
AS-27-001-026-202/1041
(Merbangchuba)
|
0427001000NRG23200520220101633
|
23/05/2022
|
Ratneswar Daimari
|
0427001WL002880
|
Ratneswar Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670228077
|
|
MR RATNESON DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|