|
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-27-001-014-110/3
(Sastrapara)
|
0427001000NRG23251220220315380
|
29/12/2022
|
Malobika Narzari
|
0427001WL028075
|
Malobika Narzari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501737
|
|
Malobika Narzari
|
()
|
|
2
|
Udalguri
|
AS-27-001-014-110/64
(Sastrapara)
|
0427001000NRG23251220220315382
|
29/12/2022
|
Roto bala Narzari
|
0427001WL028075
|
Roto bala Narzari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501738
|
|
Roto bala Narzari
|
()
|
|
3
|
Udalguri
|
AS-27-001-014-110/680
(Sastrapara)
|
0427001000NRG23251220220315384
|
29/12/2022
|
Akani Narzary
|
0427001WL028075
|
Akani Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501758
|
|
Akani Narzary
|
()
|
|
4
|
Udalguri
|
AS-27-001-014-110/682
(Sastrapara)
|
0427001000NRG23251220220315385
|
29/12/2022
|
Anjalu Basumatary
|
0427001WL028075
|
Anjalu Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501730
|
|
Anjalu Basumatary
|
()
|
|
5
|
Udalguri
|
AS-27-001-014-110/684
(Sastrapara)
|
0427001000NRG23251220220315386
|
29/12/2022
|
Ranjit Khaklari
|
0427001WL028075
|
Ranjit Khaklari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501754
|
|
Ranjit Khaklari
|
()
|
|
6
|
Udalguri
|
AS-27-001-014-110/686
(Sastrapara)
|
0427001000NRG23251220220315387
|
29/12/2022
|
Harun Baglari
|
0427001WL028075
|
Harun Baglari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501729
|
|
Harun Baglari
|
()
|
|
7
|
Udalguri
|
AS-27-001-014-110/686
(Sastrapara)
|
0427001000NRG23251220220315388
|
29/12/2022
|
Kantimani Baglari
|
0427001WL028075
|
Kantimani Baglari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501728
|
|
Kantimani Baglari
|
()
|
|
8
|
Udalguri
|
AS-27-001-014-110/688
(Sastrapara)
|
0427001000NRG23251220220315389
|
29/12/2022
|
Bwjwrsing Basumatary
|
0427001WL028075
|
Bwjwrsing Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501752
|
|
Bwjwrsing Basumatary
|
()
|
|
9
|
Udalguri
|
AS-27-001-014-110/712
(Sastrapara)
|
0427001000NRG23251220220315396
|
29/12/2022
|
Projit Basumatary
|
0427001WL028075
|
Projit Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501736
|
|
Projit Basumatary
|
()
|
|
10
|
Udalguri
|
AS-27-001-014-110/717
(Sastrapara)
|
0427001000NRG23251220220315397
|
29/12/2022
|
Dhiren muchahari
|
0427001WL028075
|
Dhiren muchahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501755
|
|
Dhiren muchahari
|
()
|
|
11
|
Udalguri
|
AS-27-001-014-110/717
(Sastrapara)
|
0427001000NRG23251220220315398
|
29/12/2022
|
Rupsri Mochahari
|
0427001WL028075
|
Rupsri Mochahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501753
|
|
Rupsri Mochahari
|
()
|
|
12
|
Udalguri
|
AS-27-001-014-113/1301
(Sastrapara)
|
0427001000NRG23251220220315403
|
29/12/2022
|
Daniel Mochahari
|
0427001WL028075
|
Daniel Mochahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501744
|
|
Daniel Mochahari
|
()
|
|
13
|
Udalguri
|
AS-27-001-014-113/1306
(Sastrapara)
|
0427001000NRG23251220220315404
|
29/12/2022
|
Sri Bhaben Daimari
|
0427001WL028075
|
Sri Bhaben Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501757
|
|
Sri Bhaben Daimari
|
()
|
|
14
|
Udalguri
|
AS-27-001-014-113/155
(Sastrapara)
|
0427001000NRG23251220220315407
|
29/12/2022
|
NAYAMI DAIMARI
|
0427001WL028075
|
NAYAMI DAIMARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501733
|
|
NAYAMI DAIMARI
|
()
|
|
15
|
Udalguri
|
AS-27-001-014-113/217
(Sastrapara)
|
0427001000NRG23251220220315410
|
29/12/2022
|
SUSILA DAIMARI
|
0427001WL028075
|
SUSILA DAIMARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501732
|
|
SUSILA DAIMARI
|
()
|
|
16
|
Udalguri
|
AS-27-001-014-113/220
(Sastrapara)
|
0427001000NRG23251220220315412
|
29/12/2022
|
MANTU BASUMATARI
|
0427001WL028075
|
MANTU BASUMATARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501746
|
|
MANTU BASUMATARI
|
()
|
|
17
|
Udalguri
|
AS-27-001-014-113/48
(Sastrapara)
|
0427001000NRG23251220220315415
|
29/12/2022
|
Nimati Rabha
|
0427001WL028075
|
Nimati Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501743
|
|
Nimati Rabha
|
()
|
|
18
|
Udalguri
|
AS-27-001-014-113/51
(Sastrapara)
|
0427001000NRG23251220220315417
|
29/12/2022
|
Bimol Daimari
|
0427001WL028075
|
Bimol Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501742
|
|
Bimol Daimari
|
()
|
|
19
|
Udalguri
|
AS-27-001-014-113/52
(Sastrapara)
|
0427001000NRG23251220220315418
|
29/12/2022
|
Jastina Basumatari
|
0427001WL028075
|
Jastina Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501739
|
|
Jastina Basumatari
|
()
|
|
20
|
Udalguri
|
AS-27-001-014-113/54
(Sastrapara)
|
0427001000NRG23251220220315419
|
29/12/2022
|
Romio Daimari
|
0427001WL028075
|
Romio Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501748
|
|
Romio Daimari
|
()
|
|
21
|
Udalguri
|
AS-27-001-014-118/122
(Sastrapara)
|
0427001000NRG23251220220315421
|
29/12/2022
|
Nayantora Rabha
|
0427001WL028075
|
Nayantora Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501751
|
|
Nayantora Rabha
|
()
|
|
22
|
Udalguri
|
AS-27-001-014-118/351
(Sastrapara)
|
0427001000NRG23251220220315422
|
29/12/2022
|
Gadau Rabha
|
0427001WL028075
|
Gadau Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501745
|
|
Gadau Rabha
|
()
|
|
23
|
Udalguri
|
AS-27-001-014-118/621
(Sastrapara)
|
0427001000NRG23251220220315424
|
29/12/2022
|
Giriya Devi
|
0427001WL028075
|
Giriya Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501747
|
|
Giriya Devi
|
()
|
|
24
|
Udalguri
|
AS-27-001-014-118/7
(Sastrapara)
|
0427001000NRG23251220220315427
|
29/12/2022
|
ANJALI BORO
|
0427001WL028075
|
ANJALI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501734
|
|
ANJALI BORO
|
()
|
|
25
|
Udalguri
|
AS-27-001-014-118/939
(Sastrapara)
|
0427001000NRG23251220220315430
|
29/12/2022
|
Dharma Rabha
|
0427001WL028075
|
Dharma Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501731
|
|
Dharma Rabha
|
()
|
|
26
|
Udalguri
|
AS-27-001-014-118/94
(Sastrapara)
|
0427001000NRG23251220220315432
|
29/12/2022
|
Kalpana Daimari
|
0427001WL028075
|
Kalpana Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501735
|
|
Kalpana Daimari
|
()
|
|
27
|
Udalguri
|
AS-27-001-014-118/94
(Sastrapara)
|
0427001000NRG23251220220315431
|
29/12/2022
|
Kanak ch. Daimari
|
0427001WL028075
|
Kanak ch. Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501741
|
|
Kanak ch. Daimari
|
()
|
|
28
|
Udalguri
|
AS-27-001-014-118/943
(Sastrapara)
|
0427001000NRG23251220220315434
|
29/12/2022
|
Beroika Daimari
|
0427001WL028075
|
Beroika Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501759
|
|
Beroika Daimari
|
()
|
|
29
|
Udalguri
|
AS-27-001-014-118/968
(Sastrapara)
|
0427001000NRG23251220220315435
|
29/12/2022
|
Haren Kalita
|
0427001WL028075
|
Haren Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501740
|
|
Haren Kalita
|
()
|
|
30
|
Udalguri
|
AS-27-001-014-118/968
(Sastrapara)
|
0427001000NRG23251220220315436
|
29/12/2022
|
Purnima Kalita
|
0427001WL028075
|
Purnima Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501756
|
|
Purnima Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
31
|
Udalguri
|
AS-27-001-014-113/47
(Sastrapara)
|
0427001000NRG23251220220315414
|
29/12/2022
|
Risha Daimari
|
0427001WL028075
|
Risha Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501749
|
|
MISS RISA DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
Udalguri
|
AS-27-001-014-111/3
(Sastrapara)
|
0427001000NRG23251220220315402
|
29/12/2022
|
Topeswari Daimari
|
0427001WL028075
|
Topeswari Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501760
|
|
TOPESWARI DAIMARI.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
Udalguri
|
AS-27-001-014-118/6
(Sastrapara)
|
0427001000NRG23251220220315423
|
29/12/2022
|
JIBAN DAIMARI
|
0427001WL028075
|
JIBAN DAIMARI
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501750
|
|
JIBAN DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|