|
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-27-001-030-226/319
(Khairajangal)
|
0427001000NRG23201120220263108
|
23/11/2022
|
Punu N Das
|
0427001WL022436
|
Punu N Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763225863
|
|
Punu N Das
|
()
|
|
2
|
Udalguri
|
AS-27-001-030-226/382
(Khairajangal)
|
0427001000NRG23201120220263109
|
23/11/2022
|
Nanku Lahar
|
0427001WL022436
|
Nanku Lahar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763225865
|
|
Nanku Lahar
|
()
|
|
3
|
Udalguri
|
AS-27-001-030-226/492
(Khairajangal)
|
0427001000NRG23201120220263103
|
23/11/2022
|
Daimila Jayala
|
0427001WL022435
|
Daimila Jayala
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763225859
|
|
Daimila Jayala
|
()
|
|
4
|
Udalguri
|
AS-27-001-030-229/461
(Khairajangal)
|
0427001000NRG23201120220263098
|
23/11/2022
|
Sukdeo Gour
|
0427001WL022434
|
Sukdeo Gour
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763225878
|
|
Sukdeo Gour
|
()
|
|
5
|
Udalguri
|
AS-27-001-030-230/268
(Khairajangal)
|
0427001000NRG23201120220263106
|
23/11/2022
|
Purna Bahadur Bista
|
0427001WL022435
|
Purna Bahadur Bista
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763225861
|
|
Purna Bahadur Bista
|
()
|
|
6
|
Udalguri
|
AS-27-001-030-230/611
(Khairajangal)
|
0427001000NRG23201120220263099
|
23/11/2022
|
Tulsi Chaora
|
0427001WL022434
|
Tulsi Chaora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763225876
|
|
Tulsi Chaora
|
()
|
|
7
|
Udalguri
|
AS-27-001-030-230/767
(Khairajangal)
|
0427001000NRG23201120220263100
|
23/11/2022
|
Peyari Munda
|
0427001WL022434
|
Peyari Munda
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763225877
|
|
Peyari Munda
|
()
|
|
8
|
Udalguri
|
AS-27-001-030-230/790
(Khairajangal)
|
0427001000NRG23201120220263107
|
23/11/2022
|
Pradip Sawara
|
0427001WL022435
|
Pradip Sawara
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763225860
|
|
Pradip Sawara
|
()
|
|
9
|
Udalguri
|
AS-27-001-030-231/263
(Khairajangal)
|
0427001000NRG23201120220263114
|
23/11/2022
|
Momti Bhuma Devi
|
0427001WL022437
|
Momti Bhuma Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763225862
|
|
Momti Bhuma Devi
|
()
|
|
10
|
Udalguri
|
AS-27-001-030-231/654
(Khairajangal)
|
0427001000NRG23201120220263110
|
23/11/2022
|
Setaram Baraik
|
0427001WL022436
|
Setaram Baraik
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763225858
|
|
Setaram Baraik
|
()
|
|
11
|
Udalguri
|
AS-27-001-030-231/656
(Khairajangal)
|
0427001000NRG23201120220263111
|
23/11/2022
|
Geta Devi
|
0427001WL022436
|
Geta Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763225864
|
|
Geta Devi
|
()
|
|
12
|
Udalguri
|
AS-27-001-030-231/669
(Khairajangal)
|
0427001000NRG23201120220263116
|
23/11/2022
|
Nara Bh Basnat
|
0427001WL022437
|
Nara Bh Basnat
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763225866
|
|
Nara Bh Basnat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
13
|
Udalguri
|
AS-27-001-030-229/1427
(Khairajangal)
|
0427001000NRG23201120220263113
|
23/11/2022
|
Bimal Singh
|
0427001WL022437
|
Bimal Singh
|
00051
|
MAHB0001275
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763225872
|
|
Bimal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
14
|
Udalguri
|
AS-27-001-030-225/1322
(Khairajangal)
|
0427001000NRG23201120220263097
|
23/11/2022
|
Lalita Chao
|
0427001WL022434
|
Lalita Chao
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763225871
|
|
MR ARUN CHETRY
|
()
|
|
15
|
Udalguri
|
AS-27-001-030-229/1439
(Khairajangal)
|
0427001000NRG23201120220263105
|
23/11/2022
|
Anita Chetry
|
0427001WL022435
|
Anita Chetry
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763225869
|
|
MISS ANITA CHETRY
|
()
|
|
16
|
Udalguri
|
AS-27-001-030-231/665
(Khairajangal)
|
0427001000NRG23201120220263115
|
23/11/2022
|
Madan chetry
|
0427001WL022437
|
Madan chetry
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763225868
|
|
MR MADAN SHARMA
|
()
|
|
17
|
Udalguri
|
AS-27-001-030-231/682
(Khairajangal)
|
0427001000NRG23201120220263102
|
23/11/2022
|
Netran Tapa
|
0427001WL022434
|
Netran Tapa
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763225870
|
|
MR SAGAR BHANDARI
|
()
|
|
18
|
Udalguri
|
AS-27-001-030-231/710
(Khairajangal)
|
0427001000NRG23201120220263117
|
23/11/2022
|
Bimley Rai
|
0427001WL022437
|
Bimley Rai
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763225867
|
|
MR BIMAL BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
19
|
Udalguri
|
AS-27-001-030-226/780
(Khairajangal)
|
0427001000NRG23201120220263104
|
23/11/2022
|
Sindur Rani Das
|
0427001WL022435
|
Sindur Rani Das
|
00703
|
AIRP0000001
|
2290
|
2290
|
Processed
|
02/12/2022
|
|
6763225875
|
|
Sindur Rani Das
|
()
|
|
20
|
Udalguri
|
AS-27-001-030-231/123
(Khairajangal)
|
0427001000NRG23201120220263101
|
23/11/2022
|
Minakhi Rabha
|
0427001WL022434
|
Minakhi Rabha
|
00703
|
AIRP0000001
|
2290
|
2290
|
Processed
|
02/12/2022
|
|
6763225873
|
|
Minakhi Rabha
|
()
|
|
21
|
Udalguri
|
AS-27-001-030-231/717
(Khairajangal)
|
0427001000NRG23201120220263112
|
23/11/2022
|
Biku Rai
|
0427001WL022436
|
Biku Rai
|
00703
|
AIRP0000001
|
2290
|
2290
|
Processed
|
02/12/2022
|
|
6763225874
|
|
Biku Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|