|
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-27-001-026-198/1002
(Merbangchuba)
|
0427001000NRG23270720220137083
|
27/07/2022
|
Husana Boro Daimari
|
0427001WL006807
|
Husana Boro Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862439606
|
|
Husana Boro Daimari
|
()
|
|
2
|
Udalguri
|
AS-27-001-026-198/103
(Merbangchuba)
|
0427001000NRG23270720220137084
|
27/07/2022
|
Nita Narzari
|
0427001WL006807
|
Nita Narzari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862439589
|
|
Nita Narzari
|
()
|
|
3
|
Udalguri
|
AS-27-001-026-198/115
(Merbangchuba)
|
0427001000NRG23270720220137085
|
27/07/2022
|
Moina Boro
|
0427001WL006807
|
Moina Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862439608
|
|
Moina Boro
|
()
|
|
4
|
Udalguri
|
AS-27-001-026-198/117
(Merbangchuba)
|
0427001000NRG23270720220137086
|
27/07/2022
|
Bhadreswari Baro
|
0427001WL006807
|
Bhadreswari Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862439586
|
|
Bhadreswari Baro
|
()
|
|
5
|
Udalguri
|
AS-27-001-026-198/132
(Merbangchuba)
|
0427001000NRG23270720220137087
|
27/07/2022
|
Mousumi Boro
|
0427001WL006807
|
Mousumi Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862439607
|
|
Mousumi Boro
|
()
|
|
6
|
Udalguri
|
AS-27-001-026-198/1466
(Merbangchuba)
|
0427001000NRG23270720220137088
|
27/07/2022
|
Rina Daimari
|
0427001WL006807
|
Rina Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862439601
|
|
Rina Daimari
|
()
|
|
7
|
Udalguri
|
AS-27-001-026-198/149
(Merbangchuba)
|
0427001000NRG23270720220137089
|
27/07/2022
|
Renu Basumatari
|
0427001WL006807
|
Renu Basumatari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862439609
|
|
Renu Basumatari
|
()
|
|
8
|
Udalguri
|
AS-27-001-026-198/171
(Merbangchuba)
|
0427001000NRG23270720220137090
|
27/07/2022
|
Smt. Monisha Daimari
|
0427001WL006807
|
Smt. Monisha Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862439599
|
|
Smt. Monisha Daimari
|
()
|
|
9
|
Udalguri
|
AS-27-001-026-198/175
(Merbangchuba)
|
0427001000NRG23270720220137091
|
27/07/2022
|
Sandana Daimari
|
0427001WL006807
|
Sandana Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862439590
|
|
Sandana Daimari
|
()
|
|
10
|
Udalguri
|
AS-27-001-026-198/189
(Merbangchuba)
|
0427001000NRG23270720220137092
|
27/07/2022
|
Dandi Basumatari
|
0427001WL006807
|
Dandi Basumatari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862439600
|
|
Dandi Basumatari
|
()
|
|
11
|
Udalguri
|
AS-27-001-026-198/190
(Merbangchuba)
|
0427001000NRG23270720220137093
|
27/07/2022
|
Debeswari Bmatari
|
0427001WL006807
|
Debeswari Bmatari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862439581
|
|
Debeswari Bmatari
|
()
|
|
12
|
Udalguri
|
AS-27-001-026-198/192
(Merbangchuba)
|
0427001000NRG23270720220137094
|
27/07/2022
|
Smt. Jarwo Daimari
|
0427001WL006807
|
Smt. Jarwo Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862439604
|
|
Smt. Jarwo Daimari
|
()
|
|
13
|
Udalguri
|
AS-27-001-026-198/2101
(Merbangchuba)
|
0427001000NRG23270720220137095
|
27/07/2022
|
Pranika Daimari
|
0427001WL006807
|
Pranika Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862439597
|
|
Pranika Daimari
|
()
|
|
14
|
Udalguri
|
AS-27-001-026-198/2117
(Merbangchuba)
|
0427001000NRG23270720220137096
|
27/07/2022
|
Jeena Daimari
|
0427001WL006807
|
Jeena Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862439598
|
|
Jeena Daimari
|
()
|
|
15
|
Udalguri
|
AS-27-001-026-198/217
(Merbangchuba)
|
0427001000NRG23270720220137097
|
27/07/2022
|
Smt. Thilishri Das Basumatari
|
0427001WL006807
|
Smt. Thilishri Das Basumatari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862439595
|
|
Smt. Thilishri Das Basumatari
|
()
|
|
16
|
Udalguri
|
AS-27-001-026-198/291
(Merbangchuba)
|
0427001000NRG23270720220137098
|
27/07/2022
|
Promila Daimari
|
0427001WL006807
|
Promila Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862439596
|
|
Promila Daimari
|
()
|
|
17
|
Udalguri
|
AS-27-001-026-198/292
(Merbangchuba)
|
0427001000NRG23270720220137099
|
27/07/2022
|
Jini Basumatari
|
0427001WL006807
|
Jini Basumatari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862439610
|
|
Jini Basumatari
|
()
|
|
18
|
Udalguri
|
AS-27-001-026-198/299
(Merbangchuba)
|
0427001000NRG23270720220137100
|
27/07/2022
|
Rebeka Daimari
|
0427001WL006807
|
Rebeka Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862439591
|
|
Rebeka Daimari
|
()
|
|
19
|
Udalguri
|
AS-27-001-026-198/30
(Merbangchuba)
|
0427001000NRG23270720220137101
|
27/07/2022
|
Anima Basumatari
|
0427001WL006807
|
Anima Basumatari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862439603
|
|
Anima Basumatari
|
()
|
|
20
|
Udalguri
|
AS-27-001-026-198/31
(Merbangchuba)
|
0427001000NRG23270720220137102
|
27/07/2022
|
Smt. Promila Hajwari
|
0427001WL006807
|
Smt. Promila Hajwari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862439587
|
|
Smt. Promila Hajwari
|
()
|
|
21
|
Udalguri
|
AS-27-001-026-198/32
(Merbangchuba)
|
0427001000NRG23270720220137103
|
27/07/2022
|
Nirmola Narzari
|
0427001WL006807
|
Nirmola Narzari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862439592
|
|
Nirmola Narzari
|
()
|
|
22
|
Udalguri
|
AS-27-001-026-198/33
(Merbangchuba)
|
0427001000NRG23270720220137104
|
27/07/2022
|
Rajonti Daimari
|
0427001WL006807
|
Rajonti Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862439580
|
|
Rajonti Daimari
|
()
|
|
23
|
Udalguri
|
AS-27-001-026-198/34
(Merbangchuba)
|
0427001000NRG23270720220137105
|
27/07/2022
|
Jarow Daimari
|
0427001WL006807
|
Jarow Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862439602
|
|
Jarow Daimari
|
()
|
|
24
|
Udalguri
|
AS-27-001-026-198/38
(Merbangchuba)
|
0427001000NRG23270720220137106
|
27/07/2022
|
Pujari Daimari
|
0427001WL006807
|
Pujari Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862439583
|
|
Pujari Daimari
|
()
|
|
25
|
Udalguri
|
AS-27-001-026-198/39
(Merbangchuba)
|
0427001000NRG23270720220137107
|
27/07/2022
|
Rubusi Daimari
|
0427001WL006807
|
Rubusi Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862439582
|
|
Rubusi Daimari
|
()
|
|
26
|
Udalguri
|
AS-27-001-026-198/41
(Merbangchuba)
|
0427001000NRG23270720220137108
|
27/07/2022
|
Pondosi Baglari
|
0427001WL006807
|
Pondosi Baglari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862439594
|
|
Pondosi Baglari
|
()
|
|
27
|
Udalguri
|
AS-27-001-026-198/46
(Merbangchuba)
|
0427001000NRG23270720220137109
|
27/07/2022
|
Smt. Jasmina Daimari
|
0427001WL006807
|
Smt. Jasmina Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862439593
|
|
Smt. Jasmina Daimari
|
()
|
|
28
|
Udalguri
|
AS-27-001-026-198/50
(Merbangchuba)
|
0427001000NRG23270720220137110
|
27/07/2022
|
Nizora Brahma
|
0427001WL006807
|
Nizora Brahma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862439584
|
|
Nizora Brahma
|
()
|
|
29
|
Udalguri
|
AS-27-001-026-198/56
(Merbangchuba)
|
0427001000NRG23270720220137111
|
27/07/2022
|
Smt. Bina Basumatari
|
0427001WL006807
|
Smt. Bina Basumatari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862439588
|
|
Smt. Bina Basumatari
|
()
|
|
30
|
Udalguri
|
AS-27-001-026-198/572
(Merbangchuba)
|
0427001000NRG23270720220137112
|
27/07/2022
|
Rina Daimari
|
0427001WL006807
|
Rina Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862439585
|
|
Rina Daimari
|
()
|
|
31
|
Udalguri
|
AS-27-001-026-198/64
(Merbangchuba)
|
0427001000NRG23270720220137113
|
27/07/2022
|
Sumi Boro
|
0427001WL006807
|
Sumi Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862439605
|
|
Sumi Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35495
|
35495
|
|
|
|
|
|
|
|
|
32
|
Udalguri
|
AS-27-001-026-198/77
(Merbangchuba)
|
0427001000NRG23270720220137114
|
27/07/2022
|
Smt. Rukhushi Daimari
|
0427001WL006807
|
Smt. Rukhushi Daimari
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862439611
|
|
Smt. Rukhushi Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36640
|
36640
|
|
|
|
|
|
|
|