|
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-27-001-024-190/883
(Bengbari)
|
0427001000NRG22280320220634971
|
03/04/2022
|
Renuka Das
|
0427001WL021104
|
Renuka Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043168
|
|
RenukaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-024-190/114
(Bengbari)
|
0427001000NRG22280320220634944
|
03/04/2022
|
Kantia Prosad
|
0427001WL021104
|
Kantia Prosad
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043177
|
|
KantiaProsad
|
()
|
|
3
|
Udalguri
|
AS-27-001-024-190/1261
(Bengbari)
|
0427001000NRG22280320220634945
|
03/04/2022
|
Rabin Tanti
|
0427001WL021104
|
Rabin Tanti
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043169
|
|
RabinTanti
|
()
|
|
4
|
Udalguri
|
AS-27-001-024-190/1512
(Bengbari)
|
0427001000NRG22280320220634946
|
03/04/2022
|
Daibaki Chachani
|
0427001WL021104
|
Daibaki Chachani
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043171
|
|
DaibakiChachani
|
()
|
|
5
|
Udalguri
|
AS-27-001-024-190/153
(Bengbari)
|
0427001000NRG22280320220634947
|
03/04/2022
|
Sukurmoni Kurmi
|
0427001WL021104
|
Sukurmoni Kurmi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043193
|
|
SukurmoniKurmi
|
()
|
|
6
|
Udalguri
|
AS-27-001-024-190/1548
(Bengbari)
|
0427001000NRG22280320220634948
|
03/04/2022
|
Rakhi Kurmi
|
0427001WL021104
|
Rakhi Kurmi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043172
|
|
RakhiKurmi
|
()
|
|
7
|
Udalguri
|
AS-27-001-024-190/166
(Bengbari)
|
0427001000NRG22280320220634949
|
03/04/2022
|
Sumitra Paswan
|
0427001WL021104
|
Sumitra Paswan
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043182
|
|
SumitraPaswan
|
()
|
|
8
|
Udalguri
|
AS-27-001-024-190/221
(Bengbari)
|
0427001000NRG22280320220634950
|
03/04/2022
|
Bharati Saharia
|
0427001WL021104
|
Bharati Saharia
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043185
|
|
BharatiSaharia
|
()
|
|
9
|
Udalguri
|
AS-27-001-024-190/286
(Bengbari)
|
0427001000NRG22280320220634951
|
03/04/2022
|
Sarula Tanti
|
0427001WL021104
|
Sarula Tanti
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043170
|
|
SarulaTanti
|
()
|
|
10
|
Udalguri
|
AS-27-001-024-190/288
(Bengbari)
|
0427001000NRG22280320220634952
|
03/04/2022
|
Basanti Tanti
|
0427001WL021104
|
Basanti Tanti
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043173
|
|
BasantiTanti
|
()
|
|
11
|
Udalguri
|
AS-27-001-024-190/323
(Bengbari)
|
0427001000NRG22280320220634953
|
03/04/2022
|
Lahkindra Rowtia
|
0427001WL021104
|
Lahkindra Rowtia
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043189
|
|
LahkindraRowtia
|
()
|
|
12
|
Udalguri
|
AS-27-001-024-190/325
(Bengbari)
|
0427001000NRG22280320220634954
|
03/04/2022
|
Anjani Kissan
|
0427001WL021104
|
Anjani Kissan
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043180
|
|
AnjaniKissan
|
()
|
|
13
|
Udalguri
|
AS-27-001-024-190/328
(Bengbari)
|
0427001000NRG22280320220634955
|
03/04/2022
|
Rina Mirda
|
0427001WL021104
|
Rina Mirda
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043176
|
|
RinaMirda
|
()
|
|
14
|
Udalguri
|
AS-27-001-024-190/329
(Bengbari)
|
0427001000NRG22280320220634956
|
03/04/2022
|
Laxmi Mirda
|
0427001WL021104
|
Laxmi Mirda
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043175
|
|
LaxmiMirda
|
()
|
|
15
|
Udalguri
|
AS-27-001-024-190/350
(Bengbari)
|
0427001000NRG22280320220634957
|
03/04/2022
|
Dhiren Tanti
|
0427001WL021104
|
Dhiren Tanti
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043188
|
|
DhirenTanti
|
()
|
|
16
|
Udalguri
|
AS-27-001-024-190/358
(Bengbari)
|
0427001000NRG22280320220634958
|
03/04/2022
|
Ramva Passuwan
|
0427001WL021104
|
Ramva Passuwan
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043181
|
|
RamvaPassuwan
|
()
|
|
17
|
Udalguri
|
AS-27-001-024-190/368
(Bengbari)
|
0427001000NRG22280320220634959
|
03/04/2022
|
Lakhi Kurmi
|
0427001WL021104
|
Lakhi Kurmi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043191
|
|
LakhiKurmi
|
()
|
|
18
|
Udalguri
|
AS-27-001-024-190/369
(Bengbari)
|
0427001000NRG22280320220634960
|
03/04/2022
|
Urmilla Tati
|
0427001WL021104
|
Urmilla Tati
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043187
|
|
UrmillaTati
|
()
|
|
19
|
Udalguri
|
AS-27-001-024-190/376
(Bengbari)
|
0427001000NRG22280320220634961
|
03/04/2022
|
Folmati Nonia
|
0427001WL021104
|
Folmati Nonia
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043174
|
|
FolmatiNonia
|
()
|
|
20
|
Udalguri
|
AS-27-001-024-190/378
(Bengbari)
|
0427001000NRG22280320220634962
|
03/04/2022
|
Subhas Sahu
|
0427001WL021104
|
Subhas Sahu
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043183
|
|
SubhasSahu
|
()
|
|
21
|
Udalguri
|
AS-27-001-024-190/496
(Bengbari)
|
0427001000NRG22280320220634963
|
03/04/2022
|
Kalapati Paswan
|
0427001WL021104
|
Kalapati Paswan
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043186
|
|
KalapatiPaswan
|
()
|
|
22
|
Udalguri
|
AS-27-001-024-190/497
(Bengbari)
|
0427001000NRG22280320220634964
|
03/04/2022
|
Srimoti Tanti
|
0427001WL021104
|
Srimoti Tanti
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043179
|
|
SrimotiTanti
|
()
|
|
23
|
Udalguri
|
AS-27-001-024-190/800
(Bengbari)
|
0427001000NRG22280320220634965
|
03/04/2022
|
Dhalka Tati
|
0427001WL021104
|
Dhalka Tati
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043194
|
|
DhalkaTati
|
()
|
|
24
|
Udalguri
|
AS-27-001-024-190/805
(Bengbari)
|
0427001000NRG22280320220634966
|
03/04/2022
|
Rajen Kurmi
|
0427001WL021104
|
Rajen Kurmi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043192
|
|
RajenKurmi
|
()
|
|
25
|
Udalguri
|
AS-27-001-024-190/847
(Bengbari)
|
0427001000NRG22280320220634967
|
03/04/2022
|
Sabitri Prosad
|
0427001WL021104
|
Sabitri Prosad
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043184
|
|
SabitriProsad
|
()
|
|
26
|
Udalguri
|
AS-27-001-024-190/850
(Bengbari)
|
0427001000NRG22280320220634968
|
03/04/2022
|
Habon Kurmi
|
0427001WL021104
|
Habon Kurmi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043190
|
|
HabonKurmi
|
()
|
|
27
|
Udalguri
|
AS-27-001-024-190/858
(Bengbari)
|
0427001000NRG22280320220634969
|
03/04/2022
|
Gouri Prasad
|
0427001WL021104
|
Gouri Prasad
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043195
|
|
GouriPrasad
|
()
|
|
28
|
Udalguri
|
AS-27-001-024-190/859
(Bengbari)
|
0427001000NRG22280320220634970
|
03/04/2022
|
Sandika Prosad
|
0427001WL021104
|
Sandika Prosad
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043178
|
|
SandikaProsad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36288
|
36288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37632
|
37632
|
|
|
|
|
|
|
|