|
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-27-001-029-222/1345
(Ghagra)
|
0427001000NRG23050520220058843
|
05/05/2022
|
Danial Kachuwa.
|
0427001WL001506
|
Danial Kachuwa.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271113074
|
|
DanialKachuwa.
|
()
|
|
2
|
Udalguri
|
AS-27-001-029-222/139
(Ghagra)
|
0427001000NRG23050520220058846
|
05/05/2022
|
Binud Thakur.
|
0427001WL001506
|
Binud Thakur.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271113070
|
|
BinudThakur.
|
()
|
|
3
|
Udalguri
|
AS-27-001-029-222/139
(Ghagra)
|
0427001000NRG23050520220058847
|
05/05/2022
|
Promoud Kumar Thakur
|
0427001WL001506
|
Promoud Kumar Thakur
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271113077
|
|
PromoudKumarThakur
|
()
|
|
4
|
Udalguri
|
AS-27-001-029-222/182
(Ghagra)
|
0427001000NRG23050520220058850
|
05/05/2022
|
Sali Sarthi
|
0427001WL001506
|
Sali Sarthi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271113072
|
|
SaliSarthi
|
()
|
|
5
|
Udalguri
|
AS-27-001-029-222/223
(Ghagra)
|
0427001000NRG23050520220058854
|
05/05/2022
|
Hari Behera.
|
0427001WL001506
|
Hari Behera.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271113071
|
|
HariBehera.
|
()
|
|
6
|
Udalguri
|
AS-27-001-029-222/233
(Ghagra)
|
0427001000NRG23050520220058856
|
05/05/2022
|
Gopal Kumi.
|
0427001WL001506
|
Gopal Kumi.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271113073
|
|
GopalKumi.
|
()
|
|
7
|
Udalguri
|
AS-27-001-029-222/931
(Ghagra)
|
0427001000NRG23050520220058868
|
05/05/2022
|
Binita Bharla
|
0427001WL001506
|
Binita Bharla
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
17/05/2022
|
|
1271113069
|
No Such Account
|
|
|
|
8
|
Udalguri
|
AS-27-001-029-222/995
(Ghagra)
|
0427001000NRG23050520220058869
|
05/05/2022
|
Ratan Kr Baruah
|
0427001WL001506
|
Ratan Kr Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271113075
|
|
RatanKrBaruah
|
()
|
|
9
|
Udalguri
|
AS-27-001-029-222/995
(Ghagra)
|
0427001000NRG23050520220058870
|
05/05/2022
|
Ratan Kr Baruah
|
0427001WL001506
|
Ratan Kr Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271113076
|
|
RatanKrBaruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
Udalguri
|
AS-27-001-029-222/189
(Ghagra)
|
0427001000NRG23050520220058851
|
05/05/2022
|
Bijay Bhengra
|
0427001WL001506
|
Bijay Bhengra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271113094
|
|
BijayBhengra
|
()
|
|
11
|
Udalguri
|
AS-27-001-029-222/206
(Ghagra)
|
0427001000NRG23050520220058852
|
05/05/2022
|
Bhola Behera
|
0427001WL001506
|
Bhola Behera
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271113093
|
|
BholaBehera
|
()
|
|
12
|
Udalguri
|
AS-27-001-029-222/256
(Ghagra)
|
0427001000NRG23050520220058858
|
05/05/2022
|
Manoj Panika
|
0427001WL001506
|
Manoj Panika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271113098
|
|
ManojPanika
|
()
|
|
13
|
Udalguri
|
AS-27-001-029-222/608
(Ghagra)
|
0427001000NRG23050520220058860
|
05/05/2022
|
Kiron Behra
|
0427001WL001506
|
Kiron Behra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271113095
|
|
KironBehra
|
()
|
|
14
|
Udalguri
|
AS-27-001-029-222/616
(Ghagra)
|
0427001000NRG23050520220058862
|
05/05/2022
|
Sahan Kormokar
|
0427001WL001506
|
Sahan Kormokar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271113096
|
|
SahanKormokar
|
()
|
|
15
|
Udalguri
|
AS-27-001-029-222/642
(Ghagra)
|
0427001000NRG23050520220058864
|
05/05/2022
|
Deben Kurmi
|
0427001WL001506
|
Deben Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271113097
|
|
DebenKurmi
|
()
|
|
16
|
Udalguri
|
AS-27-001-029-222/684
(Ghagra)
|
0427001000NRG23050520220058865
|
05/05/2022
|
ALBERT DAIMARI
|
0427001WL001506
|
ALBERT DAIMARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271113092
|
|
ALBERTDAIMARI
|
()
|
|
17
|
Udalguri
|
AS-27-001-029-222/70
(Ghagra)
|
0427001000NRG23050520220058866
|
05/05/2022
|
Suresh Minj
|
0427001WL001506
|
Suresh Minj
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271113099
|
|
SureshMinj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
18
|
Udalguri
|
AS-27-001-029-222/1159
(Ghagra)
|
0427001000NRG23050520220058839
|
05/05/2022
|
Mr Dinesh Mahali
|
0427001WL001506
|
Mr Dinesh Mahali
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271113089
|
|
MRS RINAKI MAHALI
|
()
|
|
19
|
Udalguri
|
AS-27-001-029-222/1159
(Ghagra)
|
0427001000NRG23050520220058840
|
05/05/2022
|
Mrs Rinaki Mahali
|
0427001WL001506
|
Mrs Rinaki Mahali
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271113090
|
|
MRS RINAKI MAHALI
|
()
|
|
20
|
Udalguri
|
AS-27-001-029-222/127
(Ghagra)
|
0427001000NRG23050520220058841
|
05/05/2022
|
Mr Santosh Singh
|
0427001WL001506
|
Mr Santosh Singh
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271113083
|
|
MR SANTOSH SINGH
|
()
|
|
21
|
Udalguri
|
AS-27-001-029-222/127
(Ghagra)
|
0427001000NRG23050520220058842
|
05/05/2022
|
Sontosh Singh
|
0427001WL001506
|
Sontosh Singh
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271113084
|
|
MR SANTOSH SINGH
|
()
|
|
22
|
Udalguri
|
AS-27-001-029-222/1366
(Ghagra)
|
0427001000NRG23050520220058844
|
05/05/2022
|
Biren Karmakar
|
0427001WL001506
|
Biren Karmakar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271113088
|
|
MR BIREN KARMAKAR
|
()
|
|
23
|
Udalguri
|
AS-27-001-029-222/1366
(Ghagra)
|
0427001000NRG23050520220058845
|
05/05/2022
|
Suni Karmakar
|
0427001WL001506
|
Suni Karmakar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271113082
|
|
MRS SUNITA KARMAKAR
|
()
|
|
24
|
Udalguri
|
AS-27-001-029-222/1450
(Ghagra)
|
0427001000NRG23050520220058848
|
05/05/2022
|
MAHESH BARAIK
|
0427001WL001506
|
MAHESH BARAIK
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271113091
|
|
MR MAHESH BARAIK
|
()
|
|
25
|
Udalguri
|
AS-27-001-029-222/181
(Ghagra)
|
0427001000NRG23050520220058849
|
05/05/2022
|
Kalaboti Tirkey
|
0427001WL001506
|
Kalaboti Tirkey
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271113085
|
|
MRS KALABOTI TIRKI
|
()
|
|
26
|
Udalguri
|
AS-27-001-029-222/228
(Ghagra)
|
0427001000NRG23050520220058855
|
05/05/2022
|
Gita Karmakar
|
0427001WL001506
|
Gita Karmakar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271113080
|
|
MR SHIVA SAWARTHI
|
()
|
|
27
|
Udalguri
|
AS-27-001-029-222/237
(Ghagra)
|
0427001000NRG23050520220058857
|
05/05/2022
|
Sukhmati Show
|
0427001WL001506
|
Sukhmati Show
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271113078
|
|
MRS SARASWATI SAHOO
|
()
|
|
28
|
Udalguri
|
AS-27-001-029-222/39
(Ghagra)
|
0427001000NRG23050520220058859
|
05/05/2022
|
Mrs Susila Behera
|
0427001WL001506
|
Mrs Susila Behera
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271113087
|
|
MRS SUSILA BEHERA
|
()
|
|
29
|
Udalguri
|
AS-27-001-029-222/608
(Ghagra)
|
0427001000NRG23050520220058861
|
05/05/2022
|
Golapi Behera
|
0427001WL001506
|
Golapi Behera
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271113081
|
|
MRS GULAPI BEHERA
|
()
|
|
30
|
Udalguri
|
AS-27-001-029-222/624
(Ghagra)
|
0427001000NRG23050520220058863
|
05/05/2022
|
TARU SONER
|
0427001WL001506
|
TARU SONER
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271113086
|
|
MISS TARA SONA
|
()
|
|
31
|
Udalguri
|
AS-27-001-029-222/918
(Ghagra)
|
0427001000NRG23050520220058867
|
05/05/2022
|
Soma Munda
|
0427001WL001506
|
Soma Munda
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271113079
|
|
MR SOMA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
32
|
Udalguri
|
AS-27-001-029-222/213
(Ghagra)
|
0427001000NRG23050520220058853
|
05/05/2022
|
Das Karmakar
|
0427001WL001506
|
Das Karmakar
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271113100
|
|
DasKarmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|