|
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-27-001-027-204/28
(Bangaon)
|
0427001000NRG23270420220041547
|
02/05/2022
|
Jay Ram Kachari
|
0427001WL000973
|
Jay Ram Kachari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157049519
|
|
JayRamKachari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-027-204/104
(Bangaon)
|
0427001000NRG23270420220041543
|
02/05/2022
|
Nilima Kachari
|
0427001WL000973
|
Nilima Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157049505
|
|
NilimaKachari
|
()
|
|
3
|
Udalguri
|
AS-27-001-027-204/18
(Bangaon)
|
0427001000NRG23270420220041544
|
02/05/2022
|
Indira Kachari
|
0427001WL000973
|
Indira Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157049506
|
|
IndiraKachari
|
()
|
|
4
|
Udalguri
|
AS-27-001-027-204/276
(Bangaon)
|
0427001000NRG23270420220041546
|
02/05/2022
|
Santi Kachari
|
0427001WL000973
|
Santi Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157049496
|
|
SantiKachari
|
()
|
|
5
|
Udalguri
|
AS-27-001-027-204/42
(Bangaon)
|
0427001000NRG23270420220041549
|
02/05/2022
|
Apai Kachari
|
0427001WL000973
|
Apai Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157049507
|
|
ApaiKachari
|
()
|
|
6
|
Udalguri
|
AS-27-001-027-204/49
(Bangaon)
|
0427001000NRG23270420220041550
|
02/05/2022
|
Hareiswari Kachari
|
0427001WL000973
|
Hareiswari Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157049523
|
|
HareiswariKachari
|
()
|
|
7
|
Udalguri
|
AS-27-001-027-204/54
(Bangaon)
|
0427001000NRG23270420220041551
|
02/05/2022
|
Nijara Kachari
|
0427001WL000973
|
Nijara Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157049501
|
|
NijaraKachari
|
()
|
|
8
|
Udalguri
|
AS-27-001-027-204/974
(Bangaon)
|
0427001000NRG23270420220041552
|
02/05/2022
|
Ananta Kachari
|
0427001WL000973
|
Ananta Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157049525
|
|
AnantaKachari
|
()
|
|
9
|
Udalguri
|
AS-27-001-027-204/974
(Bangaon)
|
0427001000NRG23270420220041553
|
02/05/2022
|
Ritamoni Kachari
|
0427001WL000973
|
Ritamoni Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157049498
|
|
RitamoniKachari
|
()
|
|
10
|
Udalguri
|
AS-27-001-027-213/819
(Bangaon)
|
0427001000NRG23270420220041556
|
02/05/2022
|
Khaula Boro
|
0427001WL000973
|
Khaula Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157049499
|
|
KhaulaBoro
|
()
|
|
11
|
Udalguri
|
AS-27-001-027-213/821
(Bangaon)
|
0427001000NRG23270420220041557
|
02/05/2022
|
Bindu Boro
|
0427001WL000973
|
Bindu Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157049502
|
|
BinduBoro
|
()
|
|
12
|
Udalguri
|
AS-27-001-027-213/826
(Bangaon)
|
0427001000NRG23270420220041559
|
02/05/2022
|
Hima Boro
|
0427001WL000973
|
Hima Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157049503
|
|
HimaBoro
|
()
|
|
13
|
Udalguri
|
AS-27-001-027-213/826
(Bangaon)
|
0427001000NRG23270420220041558
|
02/05/2022
|
Nabin Boro
|
0427001WL000973
|
Nabin Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157049524
|
|
NabinBoro
|
()
|
|
14
|
Udalguri
|
AS-27-001-027-213/827
(Bangaon)
|
0427001000NRG23270420220041560
|
02/05/2022
|
Sabin Boro
|
0427001WL000973
|
Sabin Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157049497
|
|
SabinBoro
|
()
|
|
15
|
Udalguri
|
AS-27-001-027-213/837
(Bangaon)
|
0427001000NRG23270420220041561
|
02/05/2022
|
Anil Boro
|
0427001WL000973
|
Anil Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157049508
|
|
AnilBoro
|
()
|
|
16
|
Udalguri
|
AS-27-001-027-213/839
(Bangaon)
|
0427001000NRG23270420220041564
|
02/05/2022
|
Rita Basumatari
|
0427001WL000973
|
Rita Basumatari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157049494
|
|
RitaBasumatari
|
()
|
|
17
|
Udalguri
|
AS-27-001-027-213/842
(Bangaon)
|
0427001000NRG23270420220041565
|
02/05/2022
|
Besambar Boro
|
0427001WL000973
|
Besambar Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157049493
|
|
BesambarBoro
|
()
|
|
18
|
Udalguri
|
AS-27-001-027-213/842
(Bangaon)
|
0427001000NRG23270420220041566
|
02/05/2022
|
Padumi Boro
|
0427001WL000973
|
Padumi Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157049504
|
|
PadumiBoro
|
()
|
|
19
|
Udalguri
|
AS-27-001-027-213/844
(Bangaon)
|
0427001000NRG23270420220041567
|
02/05/2022
|
Dandeswar Boro
|
0427001WL000973
|
Dandeswar Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157049521
|
|
DandeswarBoro
|
()
|
|
20
|
Udalguri
|
AS-27-001-027-213/849
(Bangaon)
|
0427001000NRG23270420220041570
|
02/05/2022
|
Haricharan Brahma
|
0427001WL000973
|
Haricharan Brahma
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157049522
|
|
HaricharanBrahma
|
()
|
|
21
|
Udalguri
|
AS-27-001-027-213/854
(Bangaon)
|
0427001000NRG23270420220041573
|
02/05/2022
|
Hareswari Boro
|
0427001WL000973
|
Hareswari Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157049495
|
|
HareswariBoro
|
()
|
|
22
|
Udalguri
|
AS-27-001-027-213/872
(Bangaon)
|
0427001000NRG23270420220041574
|
02/05/2022
|
Gopal Boro
|
0427001WL000973
|
Gopal Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157049500
|
|
GopalBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
23
|
Udalguri
|
AS-27-001-027-204/21
(Bangaon)
|
0427001000NRG23270420220041545
|
02/05/2022
|
Maram Kachari
|
0427001WL000973
|
Maram Kachari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157049512
|
|
MR MARAM BORO
|
()
|
|
24
|
Udalguri
|
AS-27-001-027-204/990
(Bangaon)
|
0427001000NRG23270420220041554
|
02/05/2022
|
Rahila Kachari
|
0427001WL000973
|
Rahila Kachari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157049510
|
|
MS RAHILA KACHARI
|
()
|
|
25
|
Udalguri
|
AS-27-001-027-213/1237
(Bangaon)
|
0427001000NRG23270420220041555
|
02/05/2022
|
Minu Boro
|
0427001WL000973
|
Minu Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157049517
|
|
MRS MINU BORO
|
()
|
|
26
|
Udalguri
|
AS-27-001-027-213/838
(Bangaon)
|
0427001000NRG23270420220041563
|
02/05/2022
|
Dinan Kachari
|
0427001WL000973
|
Dinan Kachari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157049520
|
|
MR DINAN KACHARI
|
()
|
|
27
|
Udalguri
|
AS-27-001-027-213/838
(Bangaon)
|
0427001000NRG23270420220041562
|
02/05/2022
|
Niharika Kachari
|
0427001WL000973
|
Niharika Kachari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157049515
|
|
MR NIHARIKA KACHARI
|
()
|
|
28
|
Udalguri
|
AS-27-001-027-213/844
(Bangaon)
|
0427001000NRG23270420220041568
|
02/05/2022
|
Monika Boro
|
0427001WL000973
|
Monika Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157049516
|
|
MRS MANIKA BORO
|
()
|
|
29
|
Udalguri
|
AS-27-001-027-213/852
(Bangaon)
|
0427001000NRG23270420220041571
|
02/05/2022
|
Mintu Boro
|
0427001WL000973
|
Mintu Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157049514
|
|
MR MINTU BORO
|
()
|
|
30
|
Udalguri
|
AS-27-001-027-213/852
(Bangaon)
|
0427001000NRG23270420220041572
|
02/05/2022
|
Rahul Boro
|
0427001WL000973
|
Rahul Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157049511
|
|
MR RAHUL BORO
|
()
|
|
31
|
Udalguri
|
AS-27-001-027-213/872
(Bangaon)
|
0427001000NRG23270420220041575
|
02/05/2022
|
Jamuna Boro
|
0427001WL000973
|
Jamuna Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157049513
|
|
MRS JAMUNA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
32
|
Udalguri
|
AS-27-001-027-204/28
(Bangaon)
|
0427001000NRG23270420220041548
|
02/05/2022
|
Surumoni Rabha
|
0427001WL000973
|
Surumoni Rabha
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157049518
|
|
SURUMONI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
Udalguri
|
AS-27-001-027-213/849
(Bangaon)
|
0427001000NRG23270420220041569
|
02/05/2022
|
Manohar Brahma
|
0427001WL000973
|
Manohar Brahma
|
00694
|
NESF0000042
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157049509
|
|
ManoharBrahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|