|
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-27-001-026-199/1112
(Merbangchuba)
|
0427001000NRG23200920220195954
|
22/09/2022
|
Bhuban Goyari
|
0427001WL013134
|
Bhuban Goyari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995486500
|
|
Bhuban Goyari
|
()
|
|
2
|
Udalguri
|
AS-27-001-026-199/1193
(Merbangchuba)
|
0427001000NRG23200920220195955
|
22/09/2022
|
Anita Basumatari
|
0427001WL013134
|
Anita Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995486508
|
|
Anita Basumatari
|
()
|
|
3
|
Udalguri
|
AS-27-001-026-199/1273
(Merbangchuba)
|
0427001000NRG23200920220195957
|
22/09/2022
|
Jasmin Basumatari
|
0427001WL013134
|
Jasmin Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995486526
|
|
Jasmin Basumatari
|
()
|
|
4
|
Udalguri
|
AS-27-001-026-199/1292
(Merbangchuba)
|
0427001000NRG23200920220195958
|
22/09/2022
|
Moniram Goyari
|
0427001WL013134
|
Moniram Goyari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995486517
|
|
Moniram Goyari
|
()
|
|
5
|
Udalguri
|
AS-27-001-026-199/1294
(Merbangchuba)
|
0427001000NRG23200920220195959
|
22/09/2022
|
Upaishri Boro
|
0427001WL013134
|
Upaishri Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995486519
|
|
Upaishri Boro
|
()
|
|
6
|
Udalguri
|
AS-27-001-026-199/1298
(Merbangchuba)
|
0427001000NRG23200920220195960
|
22/09/2022
|
Rahul Goyari
|
0427001WL013134
|
Rahul Goyari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995486504
|
|
Rahul Goyari
|
()
|
|
7
|
Udalguri
|
AS-27-001-026-199/1302
(Merbangchuba)
|
0427001000NRG23200920220195961
|
22/09/2022
|
Anju Narzary
|
0427001WL013134
|
Anju Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995486507
|
|
Anju Narzary
|
()
|
|
8
|
Udalguri
|
AS-27-001-026-199/1304
(Merbangchuba)
|
0427001000NRG23200920220195962
|
22/09/2022
|
Rekha Goyari
|
0427001WL013134
|
Rekha Goyari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995486509
|
|
Rekha Goyari
|
()
|
|
9
|
Udalguri
|
AS-27-001-026-199/1306
(Merbangchuba)
|
0427001000NRG23200920220195963
|
22/09/2022
|
Moheswar Goyari
|
0427001WL013134
|
Moheswar Goyari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995486511
|
|
Moheswar Goyari
|
()
|
|
10
|
Udalguri
|
AS-27-001-026-199/1321
(Merbangchuba)
|
0427001000NRG23200920220195964
|
22/09/2022
|
Ashok Daimari
|
0427001WL013134
|
Ashok Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995486520
|
|
Ashok Daimari
|
()
|
|
11
|
Udalguri
|
AS-27-001-026-199/1322
(Merbangchuba)
|
0427001000NRG23200920220195965
|
22/09/2022
|
Sankar Daimari
|
0427001WL013134
|
Sankar Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995486503
|
|
Sankar Daimari
|
()
|
|
12
|
Udalguri
|
AS-27-001-026-199/1326
(Merbangchuba)
|
0427001000NRG23200920220195966
|
22/09/2022
|
Uttam Boro
|
0427001WL013134
|
Uttam Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995486510
|
|
Uttam Boro
|
()
|
|
13
|
Udalguri
|
AS-27-001-026-199/1327
(Merbangchuba)
|
0427001000NRG23200920220195967
|
22/09/2022
|
Monoj Kr. Boro
|
0427001WL013134
|
Monoj Kr. Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995486505
|
|
Monoj Kr. Boro
|
()
|
|
14
|
Udalguri
|
AS-27-001-026-199/1335
(Merbangchuba)
|
0427001000NRG23200920220195968
|
22/09/2022
|
Udangshri Daimari
|
0427001WL013134
|
Udangshri Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995486515
|
|
Udangshri Daimari
|
()
|
|
15
|
Udalguri
|
AS-27-001-026-199/2181
(Merbangchuba)
|
0427001000NRG23200920220195973
|
22/09/2022
|
Putuli Boro
|
0427001WL013134
|
Putuli Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995486506
|
|
Putuli Boro
|
()
|
|
16
|
Udalguri
|
AS-27-001-026-199/2322
(Merbangchuba)
|
0427001000NRG23200920220195974
|
22/09/2022
|
Chanti Daimari
|
0427001WL013134
|
Chanti Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995486513
|
|
Chanti Daimari
|
()
|
|
17
|
Udalguri
|
AS-27-001-026-199/2328
(Merbangchuba)
|
0427001000NRG23200920220195975
|
22/09/2022
|
Pronita Basumatari
|
0427001WL013134
|
Pronita Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995486512
|
|
Pronita Basumatari
|
()
|
|
18
|
Udalguri
|
AS-27-001-026-199/2330
(Merbangchuba)
|
0427001000NRG23200920220195976
|
22/09/2022
|
Arpila Basumatari
|
0427001WL013134
|
Arpila Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995486514
|
|
Arpila Basumatari
|
()
|
|
19
|
Udalguri
|
AS-27-001-026-199/252
(Merbangchuba)
|
0427001000NRG23200920220195978
|
22/09/2022
|
Dembeswar Goyari
|
0427001WL013134
|
Dembeswar Goyari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995486502
|
|
Dembeswar Goyari
|
()
|
|
20
|
Udalguri
|
AS-27-001-026-199/271
(Merbangchuba)
|
0427001000NRG23200920220195979
|
22/09/2022
|
Binadasing Boro
|
0427001WL013134
|
Binadasing Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995486516
|
|
Binadasing Boro
|
()
|
|
21
|
Udalguri
|
AS-27-001-026-199/272
(Merbangchuba)
|
0427001000NRG23200920220195980
|
22/09/2022
|
Bijoy Boro
|
0427001WL013134
|
Bijoy Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995486518
|
|
Bijoy Boro
|
()
|
|
22
|
Udalguri
|
AS-27-001-026-199/273
(Merbangchuba)
|
0427001000NRG23200920220195981
|
22/09/2022
|
Lokhiram Goyari
|
0427001WL013134
|
Lokhiram Goyari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995486527
|
|
Lokhiram Goyari
|
()
|
|
23
|
Udalguri
|
AS-27-001-026-199/317
(Merbangchuba)
|
0427001000NRG23200920220195982
|
22/09/2022
|
Binesh Basumatari
|
0427001WL013134
|
Binesh Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995486499
|
|
Binesh Basumatari
|
()
|
|
24
|
Udalguri
|
AS-27-001-026-199/359
(Merbangchuba)
|
0427001000NRG23200920220195983
|
22/09/2022
|
Jiten Boro
|
0427001WL013134
|
Jiten Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995486501
|
|
Jiten Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
25
|
Udalguri
|
AS-27-001-026-199/1202
(Merbangchuba)
|
0427001000NRG23200920220195956
|
22/09/2022
|
Hiramani Basumatary
|
0427001WL013134
|
Hiramani Basumatary
|
00048
|
BKID0005040
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995486498
|
|
Hiramani Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
Udalguri
|
AS-27-001-026-199/2151
(Merbangchuba)
|
0427001000NRG23200920220195969
|
22/09/2022
|
Bina Goyari Boro
|
0427001WL013134
|
Bina Goyari Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995486525
|
|
MRS BINA GAYARI
|
()
|
|
27
|
Udalguri
|
AS-27-001-026-199/2153
(Merbangchuba)
|
0427001000NRG23200920220195970
|
22/09/2022
|
Kamali Boro
|
0427001WL013134
|
Kamali Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995486521
|
|
MRS KAMALI BORO
|
()
|
|
28
|
Udalguri
|
AS-27-001-026-199/2154
(Merbangchuba)
|
0427001000NRG23200920220195971
|
22/09/2022
|
Nabanita Boro
|
0427001WL013134
|
Nabanita Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995486524
|
|
MRS NABANITA BORO
|
()
|
|
29
|
Udalguri
|
AS-27-001-026-199/2155
(Merbangchuba)
|
0427001000NRG23200920220195972
|
22/09/2022
|
Sopen Boro
|
0427001WL013134
|
Sopen Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995486523
|
|
MR SOPEN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
30
|
Udalguri
|
AS-27-001-026-199/2333
(Merbangchuba)
|
0427001000NRG23200920220195977
|
22/09/2022
|
Rupa Daimari
|
0427001WL013134
|
Rupa Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995486522
|
|
MS RUPA DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|