|
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-27-001-012-099/144
(Barnagaon)
|
0427001000NRG23191220220304224
|
22/12/2022
|
Upen Brahma
|
0427001WL027046
|
Upen Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315624
|
|
Upen Brahma
|
()
|
|
2
|
Udalguri
|
AS-27-001-012-099/154
(Barnagaon)
|
0427001000NRG23191220220304225
|
22/12/2022
|
Sarala Brahma
|
0427001WL027046
|
Sarala Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315623
|
|
Sarala Brahma
|
()
|
|
3
|
Udalguri
|
AS-27-001-012-099/1578
(Barnagaon)
|
0427001000NRG23191220220304226
|
22/12/2022
|
Parboti Brahma
|
0427001WL027046
|
Parboti Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315622
|
|
Parboti Brahma
|
()
|
|
4
|
Udalguri
|
AS-27-001-012-099/172
(Barnagaon)
|
0427001000NRG23191220220304228
|
22/12/2022
|
Joysri Boro
|
0427001WL027046
|
Joysri Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315620
|
|
Joysri Boro
|
()
|
|
5
|
Udalguri
|
AS-27-001-012-099/2
(Barnagaon)
|
0427001000NRG23191220220304233
|
22/12/2022
|
Mithisar Brahma
|
0427001WL027046
|
Mithisar Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315613
|
|
Mithisar Brahma
|
()
|
|
6
|
Udalguri
|
AS-27-001-012-099/3
(Barnagaon)
|
0427001000NRG23191220220304235
|
22/12/2022
|
Erabathi Brahma
|
0427001WL027046
|
Erabathi Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315614
|
|
Erabathi Brahma
|
()
|
|
7
|
Udalguri
|
AS-27-001-012-099/6
(Barnagaon)
|
0427001000NRG23191220220304236
|
22/12/2022
|
Babul Boro
|
0427001WL027046
|
Babul Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315625
|
|
Babul Boro
|
()
|
|
8
|
Udalguri
|
AS-27-001-012-099/9
(Barnagaon)
|
0427001000NRG23191220220304238
|
22/12/2022
|
Mahan Bramah
|
0427001WL027046
|
Mahan Bramah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315621
|
|
Mahan Bramah
|
()
|
|
9
|
Udalguri
|
AS-27-001-012-099/91
(Barnagaon)
|
0427001000NRG23191220220304241
|
22/12/2022
|
Bhaigabati Brahma
|
0427001WL027046
|
Bhaigabati Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315611
|
|
Bhaigabati Brahma
|
()
|
|
10
|
Udalguri
|
AS-27-001-012-099/91
(Barnagaon)
|
0427001000NRG23191220220304240
|
22/12/2022
|
Binod Brahma
|
0427001WL027046
|
Binod Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315612
|
|
Binod Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
Udalguri
|
AS-27-001-012-099/175
(Barnagaon)
|
0427001000NRG23191220220304230
|
22/12/2022
|
Rituraj Boro
|
0427001WL027046
|
Rituraj Boro
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315616
|
|
MR RITU RAJ BORO
|
()
|
|
12
|
Udalguri
|
AS-27-001-012-099/191
(Barnagaon)
|
0427001000NRG23191220220304232
|
22/12/2022
|
Hangma Brahma
|
0427001WL027046
|
Hangma Brahma
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315618
|
|
MR HANGAMA BRAHMA
|
()
|
|
13
|
Udalguri
|
AS-27-001-012-099/2
(Barnagaon)
|
0427001000NRG23191220220304234
|
22/12/2022
|
Chaythi Brahma
|
0427001WL027046
|
Chaythi Brahma
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315626
|
|
MRS CHAYTHI BRAHMA
|
()
|
|
14
|
Udalguri
|
AS-27-001-012-099/6
(Barnagaon)
|
0427001000NRG23191220220304237
|
22/12/2022
|
Pratima Boro
|
0427001WL027046
|
Pratima Boro
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315619
|
|
MRS PROTIMA BORO
|
()
|
|
15
|
Udalguri
|
AS-27-001-012-099/9
(Barnagaon)
|
0427001000NRG23191220220304239
|
22/12/2022
|
Khachi Brahma
|
0427001WL027046
|
Khachi Brahma
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315617
|
|
MRS KHAICHI BRAHMA
|
()
|
|
16
|
Udalguri
|
AS-27-001-012-101/1591
(Barnagaon)
|
0427001000NRG23191220220304242
|
22/12/2022
|
Milton Daimari
|
0427001WL027046
|
Milton Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043315615
|
|
MR MILTON DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|