|
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-27-001-030-227/1419
(Khairajangal)
|
0427001000NRG22290320220639237
|
03/04/2022
|
Birada Nath Lahkar
|
0427001WL021254
|
Birada Nath Lahkar
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044111
|
|
BiradaNathLahkar
|
()
|
|
2
|
Udalguri
|
AS-27-001-030-227/987
(Khairajangal)
|
0427001000NRG22290320220639263
|
03/04/2022
|
Ajir Ali
|
0427001WL021254
|
Ajir Ali
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044110
|
|
AjirAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
Udalguri
|
AS-27-001-030-227/107
(Khairajangal)
|
0427001000NRG22290320220639233
|
03/04/2022
|
Fayej Ali
|
0427001WL021254
|
Fayej Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044123
|
|
FayejAli
|
()
|
|
4
|
Udalguri
|
AS-27-001-030-227/1197
(Khairajangal)
|
0427001000NRG22290320220639234
|
03/04/2022
|
Biren Sharma
|
0427001WL021254
|
Biren Sharma
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044136
|
|
BirenSharma
|
()
|
|
5
|
Udalguri
|
AS-27-001-030-227/1469
(Khairajangal)
|
0427001000NRG22290320220639238
|
03/04/2022
|
Manu Khadal
|
0427001WL021254
|
Manu Khadal
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044124
|
|
ManuKhadal
|
()
|
|
6
|
Udalguri
|
AS-27-001-030-227/22
(Khairajangal)
|
0427001000NRG22290320220639240
|
03/04/2022
|
Tankeswar Khodal
|
0427001WL021254
|
Tankeswar Khodal
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044122
|
|
TankeswarKhodal
|
()
|
|
7
|
Udalguri
|
AS-27-001-030-227/224
(Khairajangal)
|
0427001000NRG22290320220639241
|
03/04/2022
|
Gopal Nayak
|
0427001WL021254
|
Gopal Nayak
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044133
|
|
GopalNayak
|
()
|
|
8
|
Udalguri
|
AS-27-001-030-227/225
(Khairajangal)
|
0427001000NRG22290320220639242
|
03/04/2022
|
Diganta Sarmah
|
0427001WL021254
|
Diganta Sarmah
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044132
|
|
DigantaSarmah
|
()
|
|
9
|
Udalguri
|
AS-27-001-030-227/23
(Khairajangal)
|
0427001000NRG22290320220639243
|
03/04/2022
|
Puren Khodal
|
0427001WL021254
|
Puren Khodal
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044127
|
|
PurenKhodal
|
()
|
|
10
|
Udalguri
|
AS-27-001-030-227/237
(Khairajangal)
|
0427001000NRG22290320220639244
|
03/04/2022
|
Suchen Sabar
|
0427001WL021254
|
Suchen Sabar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044116
|
|
SuchenSabar
|
()
|
|
11
|
Udalguri
|
AS-27-001-030-227/249
(Khairajangal)
|
0427001000NRG22290320220639245
|
03/04/2022
|
Dipankar Sarma
|
0427001WL021254
|
Dipankar Sarma
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044129
|
|
DipankarSarma
|
()
|
|
12
|
Udalguri
|
AS-27-001-030-227/305-A
(Khairajangal)
|
0427001000NRG22290320220639247
|
03/04/2022
|
Ajit Sharma
|
0427001WL021254
|
Ajit Sharma
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044135
|
|
AjitSharma
|
()
|
|
13
|
Udalguri
|
AS-27-001-030-227/326
(Khairajangal)
|
0427001000NRG22290320220639248
|
03/04/2022
|
Butu Nayak
|
0427001WL021254
|
Butu Nayak
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044131
|
|
ButuNayak
|
()
|
|
14
|
Udalguri
|
AS-27-001-030-227/354
(Khairajangal)
|
0427001000NRG22290320220639249
|
03/04/2022
|
SRI Narayan Tanty
|
0427001WL021254
|
SRI Narayan Tanty
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044121
|
|
SRINarayanTanty
|
()
|
|
15
|
Udalguri
|
AS-27-001-030-227/385
(Khairajangal)
|
0427001000NRG22290320220639251
|
03/04/2022
|
Prabha Lahkar
|
0427001WL021254
|
Prabha Lahkar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044118
|
|
PrabhaLahkar
|
()
|
|
16
|
Udalguri
|
AS-27-001-030-227/432
(Khairajangal)
|
0427001000NRG22290320220639253
|
03/04/2022
|
Pratima Deka
|
0427001WL021254
|
Pratima Deka
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044115
|
|
PratimaDeka
|
()
|
|
17
|
Udalguri
|
AS-27-001-030-227/49
(Khairajangal)
|
0427001000NRG22290320220639254
|
03/04/2022
|
Bobita Devi
|
0427001WL021254
|
Bobita Devi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044114
|
|
BobitaDevi
|
()
|
|
18
|
Udalguri
|
AS-27-001-030-227/50
(Khairajangal)
|
0427001000NRG22290320220639255
|
03/04/2022
|
Daymonti Devi
|
0427001WL021254
|
Daymonti Devi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044137
|
|
DaymontiDevi
|
()
|
|
19
|
Udalguri
|
AS-27-001-030-227/51
(Khairajangal)
|
0427001000NRG22290320220639256
|
03/04/2022
|
Sankar Sabar
|
0427001WL021254
|
Sankar Sabar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044130
|
|
SankarSabar
|
()
|
|
20
|
Udalguri
|
AS-27-001-030-227/52
(Khairajangal)
|
0427001000NRG22290320220639257
|
03/04/2022
|
Anil Sarmah
|
0427001WL021254
|
Anil Sarmah
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044120
|
|
AnilSarmah
|
()
|
|
21
|
Udalguri
|
AS-27-001-030-227/556
(Khairajangal)
|
0427001000NRG22290320220639258
|
03/04/2022
|
Niyati Orang
|
0427001WL021254
|
Niyati Orang
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044117
|
|
NiyatiOrang
|
()
|
|
22
|
Udalguri
|
AS-27-001-030-227/785
(Khairajangal)
|
0427001000NRG22290320220639259
|
03/04/2022
|
Sri.Ragho Tati
|
0427001WL021254
|
Sri.Ragho Tati
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044119
|
|
Sri.RaghoTati
|
()
|
|
23
|
Udalguri
|
AS-27-001-030-227/84
(Khairajangal)
|
0427001000NRG22290320220639260
|
03/04/2022
|
Gopal Khadal
|
0427001WL021254
|
Gopal Khadal
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044134
|
|
GopalKhadal
|
()
|
|
24
|
Udalguri
|
AS-27-001-030-227/94
(Khairajangal)
|
0427001000NRG22290320220639261
|
03/04/2022
|
Sanu Khodal
|
0427001WL021254
|
Sanu Khodal
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044125
|
|
SanuKhodal
|
()
|
|
25
|
Udalguri
|
AS-27-001-030-227/98
(Khairajangal)
|
0427001000NRG22290320220639262
|
03/04/2022
|
Karabi Deka
|
0427001WL021254
|
Karabi Deka
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044126
|
|
KarabiDeka
|
()
|
|
26
|
Udalguri
|
AS-27-001-030-227/991
(Khairajangal)
|
0427001000NRG22290320220639264
|
03/04/2022
|
Namita Sarmah
|
0427001WL021254
|
Namita Sarmah
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044128
|
|
NamitaSarmah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
27
|
Udalguri
|
AS-27-001-030-227/1384
(Khairajangal)
|
0427001000NRG22290320220639235
|
03/04/2022
|
Mangali Chaabachi
|
0427001WL021254
|
Mangali Chaabachi
|
00048
|
BKID0005040
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044108
|
|
MangaliChaabachi
|
()
|
|
28
|
Udalguri
|
AS-27-001-030-227/183
(Khairajangal)
|
0427001000NRG22290320220639239
|
03/04/2022
|
Syed Kharsed Ali
|
0427001WL021254
|
Syed Kharsed Ali
|
00048
|
BKID0005040
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044109
|
|
SyedKharsedAli
|
()
|
|
29
|
Udalguri
|
AS-27-001-030-227/378
(Khairajangal)
|
0427001000NRG22290320220639250
|
03/04/2022
|
Lavita Kalita
|
0427001WL021254
|
Lavita Kalita
|
00048
|
BKID0005040
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044107
|
|
LavitaKalita
|
()
|
|
30
|
Udalguri
|
AS-27-001-030-227/387
(Khairajangal)
|
0427001000NRG22290320220639252
|
03/04/2022
|
Kankan Hazarika
|
0427001WL021254
|
Kankan Hazarika
|
00048
|
BKID0005040
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044106
|
|
KankanHazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
31
|
Udalguri
|
AS-27-001-030-227/1385
(Khairajangal)
|
0427001000NRG22290320220639236
|
03/04/2022
|
Anjali Rabha Tati
|
0427001WL021254
|
Anjali Rabha Tati
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044113
|
|
MRS ANJALI RABHA TATI
|
()
|
|
32
|
Udalguri
|
AS-27-001-030-227/256
(Khairajangal)
|
0427001000NRG22290320220639246
|
03/04/2022
|
Smt. Ranju Devi
|
0427001WL021254
|
Smt. Ranju Devi
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044112
|
|
MRS RANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43008
|
43008
|
|
|
|
|
|
|
|