|
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-27-001-012-100/120
(Barnagaon)
|
0427001000NRG23191220220304846
|
20/12/2022
|
Sri Babul Deka
|
0427001WL027132
|
Sri Babul Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315938
|
|
Sri Babul Deka
|
()
|
|
2
|
Udalguri
|
AS-27-001-012-100/1593
(Barnagaon)
|
0427001000NRG23191220220304856
|
20/12/2022
|
Gambhu Ram Deka
|
0427001WL027132
|
Gambhu Ram Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315942
|
|
Gambhu Ram Deka
|
()
|
|
3
|
Udalguri
|
AS-27-001-012-100/83
(Barnagaon)
|
0427001000NRG23191220220304859
|
20/12/2022
|
Smt. Goneswari Mahalia
|
0427001WL027132
|
Smt. Goneswari Mahalia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315939
|
|
Smt. Goneswari Mahalia
|
()
|
|
4
|
Udalguri
|
AS-27-001-012-100/84
(Barnagaon)
|
0427001000NRG23191220220304860
|
20/12/2022
|
Jamali Deka
|
0427001WL027132
|
Jamali Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315936
|
|
Jamali Deka
|
()
|
|
5
|
Udalguri
|
AS-27-001-012-100/88
(Barnagaon)
|
0427001000NRG23191220220304863
|
20/12/2022
|
Smt. Joti Deka
|
0427001WL027132
|
Smt. Joti Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315934
|
|
Smt. Joti Deka
|
()
|
|
6
|
Udalguri
|
AS-27-001-012-100/91
(Barnagaon)
|
0427001000NRG23191220220304865
|
20/12/2022
|
Smt. Sondika Deka
|
0427001WL027132
|
Smt. Sondika Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315933
|
|
Smt. Sondika Deka
|
()
|
|
7
|
Udalguri
|
AS-27-001-012-100/91
(Barnagaon)
|
0427001000NRG23191220220304864
|
20/12/2022
|
Sri Tombu Deka
|
0427001WL027132
|
Sri Tombu Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315937
|
|
Sri Tombu Deka
|
()
|
|
8
|
Udalguri
|
AS-27-001-012-100/92
(Barnagaon)
|
0427001000NRG23191220220304866
|
20/12/2022
|
Sri Paniram Deka
|
0427001WL027132
|
Sri Paniram Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315941
|
|
Sri Paniram Deka
|
()
|
|
9
|
Udalguri
|
AS-27-001-012-101/1587
(Barnagaon)
|
0427001000NRG23191220220304871
|
20/12/2022
|
Junmuni Deka
|
0427001WL027132
|
Junmuni Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043315935
|
|
Junmuni Deka
|
()
|
|
10
|
Udalguri
|
AS-27-001-012-101/1589
(Barnagaon)
|
0427001000NRG23191220220304872
|
20/12/2022
|
Lalita Deka
|
0427001WL027132
|
Lalita Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043315940
|
|
Lalita Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
11
|
Udalguri
|
AS-27-001-012-100/102
(Barnagaon)
|
0427001000NRG23191220220304845
|
20/12/2022
|
Smt. Anima Deka
|
0427001WL027132
|
Smt. Anima Deka
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315947
|
|
MRS ANIMA DEKA
|
()
|
|
12
|
Udalguri
|
AS-27-001-012-100/102
(Barnagaon)
|
0427001000NRG23191220220304844
|
20/12/2022
|
Sri Naren Deka
|
0427001WL027132
|
Sri Naren Deka
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315946
|
|
MRS ANIMA DEKA
|
()
|
|
13
|
Udalguri
|
AS-27-001-012-100/151
(Barnagaon)
|
0427001000NRG23191220220304850
|
20/12/2022
|
Pallabi Deka
|
0427001WL027132
|
Pallabi Deka
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315943
|
|
MISS PALLABI DEKA
|
()
|
|
14
|
Udalguri
|
AS-27-001-012-100/1582
(Barnagaon)
|
0427001000NRG23191220220304853
|
20/12/2022
|
Madhav Deka
|
0427001WL027132
|
Madhav Deka
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315953
|
|
MR MADHAV DEKA
|
()
|
|
15
|
Udalguri
|
AS-27-001-012-100/1587
(Barnagaon)
|
0427001000NRG23191220220304855
|
20/12/2022
|
Lalita Deka
|
0427001WL027132
|
Lalita Deka
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315944
|
|
MISS LALITA BARUAH
|
()
|
|
16
|
Udalguri
|
AS-27-001-012-100/388
(Barnagaon)
|
0427001000NRG23191220220304857
|
20/12/2022
|
Binita Deka
|
0427001WL027132
|
Binita Deka
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315951
|
|
MRS BINITA DEKA
|
()
|
|
17
|
Udalguri
|
AS-27-001-012-100/388
(Barnagaon)
|
0427001000NRG23191220220304858
|
20/12/2022
|
Haren Deka
|
0427001WL027132
|
Haren Deka
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315954
|
|
MR HAREN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
18
|
Udalguri
|
AS-27-001-012-100/134
(Barnagaon)
|
0427001000NRG23191220220304849
|
20/12/2022
|
Jinu Deka
|
0427001WL027132
|
Jinu Deka
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315945
|
|
JINU DEKA
|
()
|
|
19
|
Udalguri
|
AS-27-001-012-100/1580
(Barnagaon)
|
0427001000NRG23191220220304851
|
20/12/2022
|
Momi Deka
|
0427001WL027132
|
Momi Deka
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315950
|
|
MOMI DEKA
|
()
|
|
20
|
Udalguri
|
AS-27-001-012-101/1590
(Barnagaon)
|
0427001000NRG23191220220304873
|
20/12/2022
|
Dipanjuli Barua
|
0427001WL027132
|
Dipanjuli Barua
|
00462
|
UCBA0000512
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043315949
|
|
DIPANJALI BARUA
|
()
|
|
21
|
Udalguri
|
AS-27-001-012-101/1611
(Barnagaon)
|
0427001000NRG23191220220304875
|
20/12/2022
|
Ranjit Deka
|
0427001WL027132
|
Ranjit Deka
|
00462
|
UCBA0000512
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043315952
|
|
RANJIT DEKA
|
()
|
|
22
|
Udalguri
|
AS-27-001-012-101/343
(Barnagaon)
|
0427001000NRG23191220220304877
|
20/12/2022
|
Smt. Junu Deka
|
0427001WL027132
|
Smt. Junu Deka
|
00462
|
UCBA0000512
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043315948
|
|
JUNU DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29083
|
29083
|
|
|
|
|
|
|
|