|
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-27-001-027-204/128
(Bangaon)
|
0427001000NRG23270420220041581
|
30/04/2022
|
Babul Kachari
|
0427001WL000974
|
Babul Kachari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979580
|
|
BabulKachari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-027-204/1
(Bangaon)
|
0427001000NRG23270420220041576
|
30/04/2022
|
Ratan Kachari
|
0427001WL000974
|
Ratan Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979592
|
|
RatanKachari
|
()
|
|
3
|
Udalguri
|
AS-27-001-027-204/102
(Bangaon)
|
0427001000NRG23270420220041578
|
30/04/2022
|
Akani Kachari
|
0427001WL000974
|
Akani Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979548
|
|
AkaniKachari
|
()
|
|
4
|
Udalguri
|
AS-27-001-027-204/102
(Bangaon)
|
0427001000NRG23270420220041577
|
30/04/2022
|
Bapdhan Kachari
|
0427001WL000974
|
Bapdhan Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979564
|
|
BapdhanKachari
|
()
|
|
5
|
Udalguri
|
AS-27-001-027-204/126
(Bangaon)
|
0427001000NRG23270420220041579
|
30/04/2022
|
Bhaben Kachari
|
0427001WL000974
|
Bhaben Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979577
|
|
BhabenKachari
|
()
|
|
6
|
Udalguri
|
AS-27-001-027-204/126
(Bangaon)
|
0427001000NRG23270420220041580
|
30/04/2022
|
Bhadauri Kachari
|
0427001WL000974
|
Bhadauri Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979569
|
|
BhadauriKachari
|
()
|
|
7
|
Udalguri
|
AS-27-001-027-204/128
(Bangaon)
|
0427001000NRG23270420220041582
|
30/04/2022
|
Haleswari Kachari
|
0427001WL000974
|
Haleswari Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979572
|
|
HaleswariKachari
|
()
|
|
8
|
Udalguri
|
AS-27-001-027-204/1395
(Bangaon)
|
0427001000NRG23270420220041583
|
30/04/2022
|
Ritumoni Deka Kackar
|
0427001WL000974
|
Ritumoni Deka Kackar
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979559
|
|
RitumoniDekaKackar
|
()
|
|
9
|
Udalguri
|
AS-27-001-027-204/1397
(Bangaon)
|
0427001000NRG23270420220041584
|
30/04/2022
|
Gita Kachari
|
0427001WL000974
|
Gita Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979549
|
|
GitaKachari
|
()
|
|
10
|
Udalguri
|
AS-27-001-027-204/1399
(Bangaon)
|
0427001000NRG23270420220041585
|
30/04/2022
|
Latika Kachari
|
0427001WL000974
|
Latika Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979575
|
|
LatikaKachari
|
()
|
|
11
|
Udalguri
|
AS-27-001-027-204/14
(Bangaon)
|
0427001000NRG23270420220041586
|
30/04/2022
|
Kalpana Kachari
|
0427001WL000974
|
Kalpana Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979591
|
|
KalpanaKachari
|
()
|
|
12
|
Udalguri
|
AS-27-001-027-204/1400
(Bangaon)
|
0427001000NRG23270420220041587
|
30/04/2022
|
Kanika Kachari
|
0427001WL000974
|
Kanika Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979560
|
|
KanikaKachari
|
()
|
|
13
|
Udalguri
|
AS-27-001-027-204/1401
(Bangaon)
|
0427001000NRG23270420220041588
|
30/04/2022
|
Ananta Kachari
|
0427001WL000974
|
Ananta Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979579
|
|
AnantaKachari
|
()
|
|
14
|
Udalguri
|
AS-27-001-027-204/1401
(Bangaon)
|
0427001000NRG23270420220041589
|
30/04/2022
|
Dipali Kachari
|
0427001WL000974
|
Dipali Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979563
|
|
DipaliKachari
|
()
|
|
15
|
Udalguri
|
AS-27-001-027-204/1405
(Bangaon)
|
0427001000NRG23270420220041590
|
30/04/2022
|
Laishri Kachari
|
0427001WL000974
|
Laishri Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979567
|
|
LaishriKachari
|
()
|
|
16
|
Udalguri
|
AS-27-001-027-204/23
(Bangaon)
|
0427001000NRG23270420220041593
|
30/04/2022
|
Ratani Kachari
|
0427001WL000974
|
Ratani Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979571
|
|
RataniKachari
|
()
|
|
17
|
Udalguri
|
AS-27-001-027-204/2507
(Bangaon)
|
0427001000NRG23270420220041594
|
30/04/2022
|
Pramila Kachari
|
0427001WL000974
|
Pramila Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979578
|
|
PramilaKachari
|
()
|
|
18
|
Udalguri
|
AS-27-001-027-204/2567
(Bangaon)
|
0427001000NRG23270420220041595
|
30/04/2022
|
Tubu Kachari
|
0427001WL000974
|
Tubu Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979547
|
|
TubuKachari
|
()
|
|
19
|
Udalguri
|
AS-27-001-027-204/2572
(Bangaon)
|
0427001000NRG23270420220041596
|
30/04/2022
|
Jaya Kachari
|
0427001WL000974
|
Jaya Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979558
|
|
JayaKachari
|
()
|
|
20
|
Udalguri
|
AS-27-001-027-204/277
(Bangaon)
|
0427001000NRG23270420220041598
|
30/04/2022
|
Ajoy Kachari
|
0427001WL000974
|
Ajoy Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979570
|
|
AjoyKachari
|
()
|
|
21
|
Udalguri
|
AS-27-001-027-204/277
(Bangaon)
|
0427001000NRG23270420220041597
|
30/04/2022
|
Sarmila Kachari
|
0427001WL000974
|
Sarmila Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979589
|
|
SarmilaKachari
|
()
|
|
22
|
Udalguri
|
AS-27-001-027-204/3
(Bangaon)
|
0427001000NRG23270420220041599
|
30/04/2022
|
Gogoi Kachari
|
0427001WL000974
|
Gogoi Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979594
|
|
GogoiKachari
|
()
|
|
23
|
Udalguri
|
AS-27-001-027-204/3
(Bangaon)
|
0427001000NRG23270420220041600
|
30/04/2022
|
Sharla Kachari
|
0427001WL000974
|
Sharla Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979566
|
|
SharlaKachari
|
()
|
|
24
|
Udalguri
|
AS-27-001-027-204/39
(Bangaon)
|
0427001000NRG23270420220041601
|
30/04/2022
|
Nanda Kochari
|
0427001WL000974
|
Nanda Kochari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979561
|
|
NandaKochari
|
()
|
|
25
|
Udalguri
|
AS-27-001-027-204/39
(Bangaon)
|
0427001000NRG23270420220041602
|
30/04/2022
|
Sasita kachari
|
0427001WL000974
|
Sasita kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979562
|
|
Sasitakachari
|
()
|
|
26
|
Udalguri
|
AS-27-001-027-204/41
(Bangaon)
|
0427001000NRG23270420220041603
|
30/04/2022
|
Minuti Kochari
|
0427001WL000974
|
Minuti Kochari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979573
|
|
MinutiKochari
|
()
|
|
27
|
Udalguri
|
AS-27-001-027-204/44
(Bangaon)
|
0427001000NRG23270420220041604
|
30/04/2022
|
Minati Kachari
|
0427001WL000974
|
Minati Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979574
|
|
MinatiKachari
|
()
|
|
28
|
Udalguri
|
AS-27-001-027-204/51
(Bangaon)
|
0427001000NRG23270420220041605
|
30/04/2022
|
Janiki Kochari
|
0427001WL000974
|
Janiki Kochari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979544
|
|
JanikiKochari
|
()
|
|
29
|
Udalguri
|
AS-27-001-027-204/53
(Bangaon)
|
0427001000NRG23270420220041607
|
30/04/2022
|
Chandra Kachari
|
0427001WL000974
|
Chandra Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979593
|
|
ChandraKachari
|
()
|
|
30
|
Udalguri
|
AS-27-001-027-204/62
(Bangaon)
|
0427001000NRG23270420220041609
|
30/04/2022
|
Nabe Kochari
|
0427001WL000974
|
Nabe Kochari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979557
|
|
NabeKochari
|
()
|
|
31
|
Udalguri
|
AS-27-001-027-204/62
(Bangaon)
|
0427001000NRG23270420220041608
|
30/04/2022
|
Ram Kochari
|
0427001WL000974
|
Ram Kochari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979555
|
|
RamKochari
|
()
|
|
32
|
Udalguri
|
AS-27-001-027-204/66
(Bangaon)
|
0427001000NRG23270420220041611
|
30/04/2022
|
Pranati Kachari
|
0427001WL000974
|
Pranati Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155979565
|
No Such Account
|
|
|
|
33
|
Udalguri
|
AS-27-001-027-204/67
(Bangaon)
|
0427001000NRG23270420220041613
|
30/04/2022
|
Bimala Kochari
|
0427001WL000974
|
Bimala Kochari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979553
|
|
BimalaKochari
|
()
|
|
34
|
Udalguri
|
AS-27-001-027-204/67
(Bangaon)
|
0427001000NRG23270420220041612
|
30/04/2022
|
Harichandra Kocha
|
0427001WL000974
|
Harichandra Kocha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979542
|
|
HarichandraKocha
|
()
|
|
35
|
Udalguri
|
AS-27-001-027-204/81
(Bangaon)
|
0427001000NRG23270420220041614
|
30/04/2022
|
Babu KaChari
|
0427001WL000974
|
Babu KaChari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979590
|
|
BabuKaChari
|
()
|
|
36
|
Udalguri
|
AS-27-001-027-204/979
(Bangaon)
|
0427001000NRG23270420220041616
|
30/04/2022
|
Pratima Kachari
|
0427001WL000974
|
Pratima Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979554
|
|
PratimaKachari
|
()
|
|
37
|
Udalguri
|
AS-27-001-027-204/99
(Bangaon)
|
0427001000NRG23270420220041617
|
30/04/2022
|
Babul Kachari
|
0427001WL000974
|
Babul Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979545
|
|
BabulKachari
|
()
|
|
38
|
Udalguri
|
AS-27-001-027-204/99
(Bangaon)
|
0427001000NRG23270420220041618
|
30/04/2022
|
Gauli Kachari
|
0427001WL000974
|
Gauli Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979568
|
|
GauliKachari
|
()
|
|
39
|
Udalguri
|
AS-27-001-027-208/192
(Bangaon)
|
0427001000NRG23270420220041619
|
30/04/2022
|
Paheswari Kachari
|
0427001WL000974
|
Paheswari Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979556
|
|
PaheswariKachari
|
()
|
|
40
|
Udalguri
|
AS-27-001-027-208/199
(Bangaon)
|
0427001000NRG23270420220041621
|
30/04/2022
|
Chitra Rabha
|
0427001WL000974
|
Chitra Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979596
|
|
ChitraRabha
|
()
|
|
41
|
Udalguri
|
AS-27-001-027-208/203-A
(Bangaon)
|
0427001000NRG23270420220041623
|
30/04/2022
|
Bobita Rabha
|
0427001WL000974
|
Bobita Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979595
|
|
BobitaRabha
|
()
|
|
42
|
Udalguri
|
AS-27-001-027-208/203-A
(Bangaon)
|
0427001000NRG23270420220041622
|
30/04/2022
|
Tilak Rabha
|
0427001WL000974
|
Tilak Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979550
|
|
TilakRabha
|
()
|
|
43
|
Udalguri
|
AS-27-001-027-209/19
(Bangaon)
|
0427001000NRG23270420220041625
|
30/04/2022
|
Majoni Kachari
|
0427001WL000974
|
Majoni Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979576
|
|
MajoniKachari
|
()
|
|
44
|
Udalguri
|
AS-27-001-027-209/19
(Bangaon)
|
0427001000NRG23270420220041624
|
30/04/2022
|
Rameswari Kachari
|
0427001WL000974
|
Rameswari Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979597
|
|
RameswariKachari
|
()
|
|
45
|
Udalguri
|
AS-27-001-027-209/2497
(Bangaon)
|
0427001000NRG23270420220041627
|
30/04/2022
|
Dipika Kachari
|
0427001WL000974
|
Dipika Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979551
|
|
DipikaKachari
|
()
|
|
46
|
Udalguri
|
AS-27-001-027-209/50
(Bangaon)
|
0427001000NRG23270420220041628
|
30/04/2022
|
Arabinda Kachari
|
0427001WL000974
|
Arabinda Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979543
|
|
ArabindaKachari
|
()
|
|
47
|
Udalguri
|
AS-27-001-027-209/50
(Bangaon)
|
0427001000NRG23270420220041629
|
30/04/2022
|
Rina Kachari
|
0427001WL000974
|
Rina Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979546
|
|
RinaKachari
|
()
|
|
48
|
Udalguri
|
AS-27-001-027-209/893
(Bangaon)
|
0427001000NRG23270420220041631
|
30/04/2022
|
Tileswari Kachari
|
0427001WL000974
|
Tileswari Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979552
|
|
TileswariKachari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
49
|
Udalguri
|
AS-27-001-027-204/1407
(Bangaon)
|
0427001000NRG23270420220041592
|
30/04/2022
|
Anita Kachari
|
0427001WL000974
|
Anita Kachari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979586
|
|
MRS ANITA KACHARI
|
()
|
|
50
|
Udalguri
|
AS-27-001-027-204/1407
(Bangaon)
|
0427001000NRG23270420220041591
|
30/04/2022
|
Jiten Kachari
|
0427001WL000974
|
Jiten Kachari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979581
|
|
MR JITEN KACHARI
|
()
|
|
51
|
Udalguri
|
AS-27-001-027-204/51
(Bangaon)
|
0427001000NRG23270420220041606
|
30/04/2022
|
Jonali kachari
|
0427001WL000974
|
Jonali kachari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979584
|
|
MRS JONALI KACHARI
|
()
|
|
52
|
Udalguri
|
AS-27-001-027-204/66
(Bangaon)
|
0427001000NRG23270420220041610
|
30/04/2022
|
Gobinda Kochari
|
0427001WL000974
|
Gobinda Kochari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979587
|
|
MR GOBINDA KACHARI
|
()
|
|
53
|
Udalguri
|
AS-27-001-027-208/193
(Bangaon)
|
0427001000NRG23270420220041620
|
30/04/2022
|
Jamuna Kachari
|
0427001WL000974
|
Jamuna Kachari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979585
|
|
MRS JAMUNA KACHARI
|
()
|
|
54
|
Udalguri
|
AS-27-001-027-209/2497
(Bangaon)
|
0427001000NRG23270420220041626
|
30/04/2022
|
Ganesh Boro
|
0427001WL000974
|
Ganesh Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979582
|
|
MR GANESH BORO
|
()
|
|
55
|
Udalguri
|
AS-27-001-027-209/893
(Bangaon)
|
0427001000NRG23270420220041630
|
30/04/2022
|
Raman Kachari
|
0427001WL000974
|
Raman Kachari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979583
|
|
MR RAMAN KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
56
|
Udalguri
|
AS-27-001-027-204/81
(Bangaon)
|
0427001000NRG23270420220041615
|
30/04/2022
|
Anamika Borah
|
0427001WL000974
|
Anamika Borah
|
00694
|
NESF0000026
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155979588
|
|
AnamikaBorah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76944
|
76944
|
|
|
|
|
|
|
|