|
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-27-001-027-211/2102
(Bangaon)
|
0427001000NRG23230320230358000
|
27/03/2023
|
Nageshwari Das
|
0427001WL034477
|
Nageshwari Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148715
|
|
Nageshwari Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-027-211/1015
(Bangaon)
|
0427001000NRG23230320230357991
|
27/03/2023
|
Nagen Rabha
|
0427001WL034477
|
Nagen Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148716
|
|
Nagen Rabha
|
()
|
|
3
|
Udalguri
|
AS-27-001-027-211/123
(Bangaon)
|
0427001000NRG23230320230357993
|
27/03/2023
|
Aruna Rabha
|
0427001WL034477
|
Aruna Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148699
|
|
Aruna Rabha
|
()
|
|
4
|
Udalguri
|
AS-27-001-027-211/123
(Bangaon)
|
0427001000NRG23230320230357992
|
27/03/2023
|
Kuhiram Rabha
|
0427001WL034477
|
Kuhiram Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148701
|
|
Kuhiram Rabha
|
()
|
|
5
|
Udalguri
|
AS-27-001-027-211/170
(Bangaon)
|
0427001000NRG23230320230357996
|
27/03/2023
|
Pratima Rabha
|
0427001WL034477
|
Pratima Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148700
|
|
Pratima Rabha
|
()
|
|
6
|
Udalguri
|
AS-27-001-027-211/180
(Bangaon)
|
0427001000NRG23230320230357997
|
27/03/2023
|
Putu Rabha
|
0427001WL034477
|
Putu Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148694
|
|
Putu Rabha
|
()
|
|
7
|
Udalguri
|
AS-27-001-027-211/50
(Bangaon)
|
0427001000NRG23230320230358001
|
27/03/2023
|
Jayanti Rabha
|
0427001WL034477
|
Jayanti Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148692
|
|
Jayanti Rabha
|
()
|
|
8
|
Udalguri
|
AS-27-001-027-211/56
(Bangaon)
|
0427001000NRG23230320230358003
|
27/03/2023
|
Tulika Rabha
|
0427001WL034477
|
Tulika Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148704
|
|
Tulika Rabha
|
()
|
|
9
|
Udalguri
|
AS-27-001-027-211/566
(Bangaon)
|
0427001000NRG23230320230358005
|
27/03/2023
|
Bulu Deka
|
0427001WL034477
|
Bulu Deka
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148697
|
|
Bulu Deka
|
()
|
|
10
|
Udalguri
|
AS-27-001-027-211/579
(Bangaon)
|
0427001000NRG23230320230358006
|
27/03/2023
|
Pramila Rabha
|
0427001WL034477
|
Pramila Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148702
|
|
Pramila Rabha
|
()
|
|
11
|
Udalguri
|
AS-27-001-027-211/953
(Bangaon)
|
0427001000NRG23230320230358007
|
27/03/2023
|
Makoni Rabha
|
0427001WL034477
|
Makoni Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148696
|
|
Makoni Rabha
|
()
|
|
12
|
Udalguri
|
AS-27-001-027-211/957
(Bangaon)
|
0427001000NRG23230320230358010
|
27/03/2023
|
Pujali Rabha
|
0427001WL034477
|
Pujali Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148723
|
|
Pujali Rabha
|
()
|
|
13
|
Udalguri
|
AS-27-001-027-211/960
(Bangaon)
|
0427001000NRG23230320230358011
|
27/03/2023
|
Tambheswari Rabha
|
0427001WL034477
|
Tambheswari Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148693
|
|
Tambheswari Rabha
|
()
|
|
14
|
Udalguri
|
AS-27-001-027-211/971
(Bangaon)
|
0427001000NRG23230320230358014
|
27/03/2023
|
Rupali Rabha
|
0427001WL034477
|
Rupali Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148695
|
|
Rupali Rabha
|
()
|
|
15
|
Udalguri
|
AS-27-001-027-211/971
(Bangaon)
|
0427001000NRG23230320230358013
|
27/03/2023
|
Seven Rabha
|
0427001WL034477
|
Seven Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148719
|
|
Seven Rabha
|
()
|
|
16
|
Udalguri
|
AS-27-001-027-211/978
(Bangaon)
|
0427001000NRG23230320230358015
|
27/03/2023
|
Panchami Rabha
|
0427001WL034477
|
Panchami Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148698
|
|
Panchami Rabha
|
()
|
|
17
|
Udalguri
|
AS-27-001-027-211/979
(Bangaon)
|
0427001000NRG23230320230358018
|
27/03/2023
|
Purnima Rabha
|
0427001WL034477
|
Purnima Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148722
|
|
Purnima Rabha
|
()
|
|
18
|
Udalguri
|
AS-27-001-027-211/980
(Bangaon)
|
0427001000NRG23230320230358021
|
27/03/2023
|
Sewali Rabha
|
0427001WL034477
|
Sewali Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148703
|
|
Sewali Rabha
|
()
|
|
19
|
Udalguri
|
AS-27-001-027-211/991
(Bangaon)
|
0427001000NRG23230320230358022
|
27/03/2023
|
Kabita Rabha
|
0427001WL034477
|
Kabita Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148724
|
|
Kabita Rabha
|
()
|
|
20
|
Udalguri
|
AS-27-001-027-212/1223
(Bangaon)
|
0427001000NRG23230320230358024
|
27/03/2023
|
Bhanu Deka
|
0427001WL034477
|
Bhanu Deka
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148717
|
|
Bhanu Deka
|
()
|
|
21
|
Udalguri
|
AS-27-001-027-212/1223
(Bangaon)
|
0427001000NRG23230320230358023
|
27/03/2023
|
Dimbeswar Deka
|
0427001WL034477
|
Dimbeswar Deka
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148721
|
|
Dimbeswar Deka
|
()
|
|
22
|
Udalguri
|
AS-27-001-027-212/1224
(Bangaon)
|
0427001000NRG23230320230358025
|
27/03/2023
|
Sumitra Deka
|
0427001WL034477
|
Sumitra Deka
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148718
|
|
Sumitra Deka
|
()
|
|
23
|
Udalguri
|
AS-27-001-027-212/141
(Bangaon)
|
0427001000NRG23230320230358029
|
27/03/2023
|
Nirmala Deka
|
0427001WL034477
|
Nirmala Deka
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148720
|
|
Nirmala Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
24
|
Udalguri
|
AS-27-001-027-211/155
(Bangaon)
|
0427001000NRG23230320230357994
|
27/03/2023
|
Bhagya Rabha
|
0427001WL034477
|
Bhagya Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148706
|
|
MRS BHAGYA RABHA
|
()
|
|
25
|
Udalguri
|
AS-27-001-027-211/170
(Bangaon)
|
0427001000NRG23230320230357995
|
27/03/2023
|
Prahlad Rabha
|
0427001WL034477
|
Prahlad Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148710
|
|
MR PRAHLAD RABHA
|
()
|
|
26
|
Udalguri
|
AS-27-001-027-211/2102
(Bangaon)
|
0427001000NRG23230320230357998
|
27/03/2023
|
Bhaben Das
|
0427001WL034477
|
Bhaben Das
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148709
|
|
MR BHABEN DAS
|
()
|
|
27
|
Udalguri
|
AS-27-001-027-211/2102
(Bangaon)
|
0427001000NRG23230320230357999
|
27/03/2023
|
Jimy Rava
|
0427001WL034477
|
Jimy Rava
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148713
|
|
MRS JIMY RABHA
|
()
|
|
28
|
Udalguri
|
AS-27-001-027-211/547
(Bangaon)
|
0427001000NRG23230320230358002
|
27/03/2023
|
Chasil Rabha
|
0427001WL034477
|
Chasil Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148714
|
|
SOCHIL RABHA
|
()
|
|
29
|
Udalguri
|
AS-27-001-027-211/978
(Bangaon)
|
0427001000NRG23230320230358016
|
27/03/2023
|
Debajit Rabha
|
0427001WL034477
|
Debajit Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148708
|
|
MR DEWAJIT RABHA
|
()
|
|
30
|
Udalguri
|
AS-27-001-027-211/978
(Bangaon)
|
0427001000NRG23230320230358017
|
27/03/2023
|
Shasiprava Rabha
|
0427001WL034477
|
Shasiprava Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148705
|
|
MRS SHASIPRAVA RABHA
|
()
|
|
31
|
Udalguri
|
AS-27-001-027-211/979
(Bangaon)
|
0427001000NRG23230320230358020
|
27/03/2023
|
Manisha Rabha
|
0427001WL034477
|
Manisha Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148707
|
|
MISS MANISHA RABHA
|
()
|
|
32
|
Udalguri
|
AS-27-001-027-211/979
(Bangaon)
|
0427001000NRG23230320230358019
|
27/03/2023
|
Sintu Rabha
|
0427001WL034477
|
Sintu Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148712
|
|
MR SINTU RABHA
|
()
|
|
33
|
Udalguri
|
AS-27-001-027-212/1304
(Bangaon)
|
0427001000NRG23230320230358026
|
27/03/2023
|
Deepa Madahi
|
0427001WL034477
|
Deepa Madahi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148711
|
|
MRS DEEPA MADAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|