|
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-27-001-027-204/102
(Bangaon)
|
0427001000NRG23110420220006761
|
13/04/2022
|
Akani Kachari
|
0427001WL000162
|
Akani Kachari
|
00089
|
CBIN0280004
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087844825
|
|
AkaniKachari
|
()
|
|
2
|
Udalguri
|
AS-27-001-027-204/102
(Bangaon)
|
0427001000NRG23110420220006760
|
13/04/2022
|
Bapdhan Kachari
|
0427001WL000162
|
Bapdhan Kachari
|
00089
|
CBIN0280004
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087844854
|
|
BapdhanKachari
|
()
|
|
3
|
Udalguri
|
AS-27-001-027-204/126
(Bangaon)
|
0427001000NRG23110420220006762
|
13/04/2022
|
Bhaben Kachari
|
0427001WL000162
|
Bhaben Kachari
|
00089
|
CBIN0280004
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087844846
|
|
BhabenKachari
|
()
|
|
4
|
Udalguri
|
AS-27-001-027-204/126
(Bangaon)
|
0427001000NRG23110420220006763
|
13/04/2022
|
Bhadauri Kachari
|
0427001WL000162
|
Bhadauri Kachari
|
00089
|
CBIN0280004
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087844840
|
|
BhadauriKachari
|
()
|
|
5
|
Udalguri
|
AS-27-001-027-204/128
(Bangaon)
|
0427001000NRG23110420220006764
|
13/04/2022
|
Haleswari Kachari
|
0427001WL000162
|
Haleswari Kachari
|
00089
|
CBIN0280004
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087844842
|
|
HaleswariKachari
|
()
|
|
6
|
Udalguri
|
AS-27-001-027-204/23
(Bangaon)
|
0427001000NRG23110420220006765
|
13/04/2022
|
Ratani Kachari
|
0427001WL000162
|
Ratani Kachari
|
00089
|
CBIN0280004
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087844841
|
|
RataniKachari
|
()
|
|
7
|
Udalguri
|
AS-27-001-027-204/277
(Bangaon)
|
0427001000NRG23110420220006766
|
13/04/2022
|
Sarmila Kachari
|
0427001WL000162
|
Sarmila Kachari
|
00089
|
CBIN0280004
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087844853
|
|
SarmilaKachari
|
()
|
|
8
|
Udalguri
|
AS-27-001-027-204/3
(Bangaon)
|
0427001000NRG23110420220006767
|
13/04/2022
|
Sharla Kachari
|
0427001WL000162
|
Sharla Kachari
|
00089
|
CBIN0280004
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087844836
|
|
SharlaKachari
|
()
|
|
9
|
Udalguri
|
AS-27-001-027-204/35
(Bangaon)
|
0427001000NRG23110420220006768
|
13/04/2022
|
Dhani Ram Kochari
|
0427001WL000162
|
Dhani Ram Kochari
|
00089
|
CBIN0280004
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087844822
|
|
DhaniRamKochari
|
()
|
|
10
|
Udalguri
|
AS-27-001-027-204/35
(Bangaon)
|
0427001000NRG23110420220006769
|
13/04/2022
|
Rameswari Kochari
|
0427001WL000162
|
Rameswari Kochari
|
00089
|
CBIN0280004
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087844857
|
|
RameswariKochari
|
()
|
|
11
|
Udalguri
|
AS-27-001-027-204/39
(Bangaon)
|
0427001000NRG23110420220006770
|
13/04/2022
|
Nanda Kochari
|
0427001WL000162
|
Nanda Kochari
|
00089
|
CBIN0280004
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087844834
|
|
NandaKochari
|
()
|
|
12
|
Udalguri
|
AS-27-001-027-204/39
(Bangaon)
|
0427001000NRG23110420220006771
|
13/04/2022
|
Sasita kachari
|
0427001WL000162
|
Sasita kachari
|
00089
|
CBIN0280004
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087844855
|
|
Sasitakachari
|
()
|
|
13
|
Udalguri
|
AS-27-001-027-204/41
(Bangaon)
|
0427001000NRG23110420220006772
|
13/04/2022
|
Minuti Kochari
|
0427001WL000162
|
Minuti Kochari
|
00089
|
CBIN0280004
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087844843
|
|
MinutiKochari
|
()
|
|
14
|
Udalguri
|
AS-27-001-027-204/44
(Bangaon)
|
0427001000NRG23110420220006773
|
13/04/2022
|
Minati Kachari
|
0427001WL000162
|
Minati Kachari
|
00089
|
CBIN0280004
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087844844
|
|
MinatiKachari
|
()
|
|
15
|
Udalguri
|
AS-27-001-027-204/48
(Bangaon)
|
0427001000NRG23110420220006775
|
13/04/2022
|
Maheswari Kochari
|
0427001WL000162
|
Maheswari Kochari
|
00089
|
CBIN0280004
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087844837
|
|
MaheswariKochari
|
()
|
|
16
|
Udalguri
|
AS-27-001-027-204/48
(Bangaon)
|
0427001000NRG23110420220006774
|
13/04/2022
|
Sunanda Kochari
|
0427001WL000162
|
Sunanda Kochari
|
00089
|
CBIN0280004
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087844831
|
|
SunandaKochari
|
()
|
|
17
|
Udalguri
|
AS-27-001-027-204/51
(Bangaon)
|
0427001000NRG23110420220006776
|
13/04/2022
|
Janiki Kochari
|
0427001WL000162
|
Janiki Kochari
|
00089
|
CBIN0280004
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087844821
|
|
JanikiKochari
|
()
|
|
18
|
Udalguri
|
AS-27-001-027-204/53
(Bangaon)
|
0427001000NRG23110420220006778
|
13/04/2022
|
Chandra Kachari
|
0427001WL000162
|
Chandra Kachari
|
00089
|
CBIN0280004
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087844856
|
|
ChandraKachari
|
()
|
|
19
|
Udalguri
|
AS-27-001-027-204/62
(Bangaon)
|
0427001000NRG23110420220006780
|
13/04/2022
|
Nabe Kochari
|
0427001WL000162
|
Nabe Kochari
|
00089
|
CBIN0280004
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087844833
|
|
NabeKochari
|
()
|
|
20
|
Udalguri
|
AS-27-001-027-204/62
(Bangaon)
|
0427001000NRG23110420220006779
|
13/04/2022
|
Ram Kochari
|
0427001WL000162
|
Ram Kochari
|
00089
|
CBIN0280004
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087844832
|
|
RamKochari
|
()
|
|
21
|
Udalguri
|
AS-27-001-027-204/66
(Bangaon)
|
0427001000NRG23110420220006782
|
13/04/2022
|
Pranati Kachari
|
0427001WL000162
|
Pranati Kachari
|
00089
|
CBIN0280004
|
687
|
687
|
Rejected
|
12/05/2022
|
|
1087844835
|
No Such Account
|
|
|
|
22
|
Udalguri
|
AS-27-001-027-204/67
(Bangaon)
|
0427001000NRG23110420220006784
|
13/04/2022
|
Bimala Kochari
|
0427001WL000162
|
Bimala Kochari
|
00089
|
CBIN0280004
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087844830
|
|
BimalaKochari
|
()
|
|
23
|
Udalguri
|
AS-27-001-027-204/67
(Bangaon)
|
0427001000NRG23110420220006783
|
13/04/2022
|
Harichandra Kocha
|
0427001WL000162
|
Harichandra Kocha
|
00089
|
CBIN0280004
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087844818
|
|
HarichandraKocha
|
()
|
|
24
|
Udalguri
|
AS-27-001-027-204/81
(Bangaon)
|
0427001000NRG23110420220006785
|
13/04/2022
|
Babu KaChari
|
0427001WL000162
|
Babu KaChari
|
00089
|
CBIN0280004
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087844838
|
|
BabuKaChari
|
()
|
|
25
|
Udalguri
|
AS-27-001-027-204/99
(Bangaon)
|
0427001000NRG23110420220006787
|
13/04/2022
|
Gauli Kachari
|
0427001WL000162
|
Gauli Kachari
|
00089
|
CBIN0280004
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087844839
|
|
GauliKachari
|
()
|
|
26
|
Udalguri
|
AS-27-001-027-208/203-A
(Bangaon)
|
0427001000NRG23110420220006789
|
13/04/2022
|
Bobita Rabha
|
0427001WL000162
|
Bobita Rabha
|
00089
|
CBIN0280004
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087844823
|
|
BobitaRabha
|
()
|
|
27
|
Udalguri
|
AS-27-001-027-208/203-A
(Bangaon)
|
0427001000NRG23110420220006788
|
13/04/2022
|
Tilak Rabha
|
0427001WL000162
|
Tilak Rabha
|
00089
|
CBIN0280004
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087844826
|
|
TilakRabha
|
()
|
|
28
|
Udalguri
|
AS-27-001-027-209/19
(Bangaon)
|
0427001000NRG23110420220006791
|
13/04/2022
|
Majoni Kachari
|
0427001WL000162
|
Majoni Kachari
|
00089
|
CBIN0280004
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087844845
|
|
MajoniKachari
|
()
|
|
29
|
Udalguri
|
AS-27-001-027-209/19
(Bangaon)
|
0427001000NRG23110420220006790
|
13/04/2022
|
Rameswari Kachari
|
0427001WL000162
|
Rameswari Kachari
|
00089
|
CBIN0280004
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087844820
|
|
RameswariKachari
|
()
|
|
30
|
Udalguri
|
AS-27-001-027-209/2497
(Bangaon)
|
0427001000NRG23110420220006793
|
13/04/2022
|
Dipika Kachari
|
0427001WL000162
|
Dipika Kachari
|
00089
|
CBIN0280004
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087844827
|
|
DipikaKachari
|
()
|
|
31
|
Udalguri
|
AS-27-001-027-209/50
(Bangaon)
|
0427001000NRG23110420220006794
|
13/04/2022
|
Arabinda Kachari
|
0427001WL000162
|
Arabinda Kachari
|
00089
|
CBIN0280004
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087844819
|
|
ArabindaKachari
|
()
|
|
32
|
Udalguri
|
AS-27-001-027-209/50
(Bangaon)
|
0427001000NRG23110420220006795
|
13/04/2022
|
Rina Kachari
|
0427001WL000162
|
Rina Kachari
|
00089
|
CBIN0280004
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087844824
|
|
RinaKachari
|
()
|
|
33
|
Udalguri
|
AS-27-001-027-209/881
(Bangaon)
|
0427001000NRG23110420220006797
|
13/04/2022
|
Nilima Kachari
|
0427001WL000162
|
Nilima Kachari
|
00089
|
CBIN0280004
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087844829
|
|
NilimaKachari
|
()
|
|
34
|
Udalguri
|
AS-27-001-027-209/893
(Bangaon)
|
0427001000NRG23110420220006799
|
13/04/2022
|
Tileswari Kachari
|
0427001WL000162
|
Tileswari Kachari
|
00089
|
CBIN0280004
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087844828
|
|
TileswariKachari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
35
|
Udalguri
|
AS-27-001-027-204/51
(Bangaon)
|
0427001000NRG23110420220006777
|
13/04/2022
|
Jonali kachari
|
0427001WL000162
|
Jonali kachari
|
00415
|
SBIN0007118
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087844850
|
|
MRS JONALI KACHARI
|
()
|
|
36
|
Udalguri
|
AS-27-001-027-204/66
(Bangaon)
|
0427001000NRG23110420220006781
|
13/04/2022
|
Gobinda Kochari
|
0427001WL000162
|
Gobinda Kochari
|
00415
|
SBIN0007118
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087844851
|
|
MR GOBINDA KACHARI
|
()
|
|
37
|
Udalguri
|
AS-27-001-027-209/2497
(Bangaon)
|
0427001000NRG23110420220006792
|
13/04/2022
|
Ganesh Boro
|
0427001WL000162
|
Ganesh Boro
|
00415
|
SBIN0007118
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087844849
|
|
MR GANESH BORO
|
()
|
|
38
|
Udalguri
|
AS-27-001-027-209/881
(Bangaon)
|
0427001000NRG23110420220006796
|
13/04/2022
|
Rupali Kachari
|
0427001WL000162
|
Rupali Kachari
|
00415
|
SBIN0007118
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087844848
|
|
MISS RUPALI KACHARI
|
()
|
|
39
|
Udalguri
|
AS-27-001-027-209/893
(Bangaon)
|
0427001000NRG23110420220006798
|
13/04/2022
|
Raman Kachari
|
0427001WL000162
|
Raman Kachari
|
00415
|
SBIN0007118
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087844852
|
|
MR RAMAN KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
40
|
Udalguri
|
AS-27-001-027-204/81
(Bangaon)
|
0427001000NRG23110420220006786
|
13/04/2022
|
Anamika Borah
|
0427001WL000162
|
Anamika Borah
|
00694
|
NESF0000026
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087844847
|
|
AnamikaBorah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|