|
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-27-001-017-134/110
(Ambagaon)
|
0427001000NRG23191020220220214
|
21/10/2022
|
Ringkhang Daimari
|
0427001WL016199
|
Ringkhang Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029259437
|
|
Ringkhang Daimari
|
()
|
|
2
|
Udalguri
|
AS-27-001-017-134/1161
(Ambagaon)
|
0427001000NRG23191020220220215
|
21/10/2022
|
Rina Daimari
|
0427001WL016199
|
Rina Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029259443
|
|
Rina Daimari
|
()
|
|
3
|
Udalguri
|
AS-27-001-017-134/1163
(Ambagaon)
|
0427001000NRG23191020220220216
|
21/10/2022
|
Ranjoy Daimari
|
0427001WL016199
|
Ranjoy Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029259436
|
|
Ranjoy Daimari
|
()
|
|
4
|
Udalguri
|
AS-27-001-017-134/1193
(Ambagaon)
|
0427001000NRG23191020220220217
|
21/10/2022
|
Maya Daimari
|
0427001WL016199
|
Maya Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029259442
|
|
Maya Daimari
|
()
|
|
5
|
Udalguri
|
AS-27-001-017-134/304
(Ambagaon)
|
0427001000NRG23191020220220221
|
21/10/2022
|
Archana Rabha
|
0427001WL016199
|
Archana Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029259441
|
|
Archana Rabha
|
()
|
|
6
|
Udalguri
|
AS-27-001-017-134/306
(Ambagaon)
|
0427001000NRG23191020220220223
|
21/10/2022
|
Bilahi Daimari
|
0427001WL016199
|
Bilahi Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029259438
|
|
Bilahi Daimari
|
()
|
|
7
|
Udalguri
|
AS-27-001-017-134/307
(Ambagaon)
|
0427001000NRG23191020220220224
|
21/10/2022
|
Purnima Daimari
|
0427001WL016199
|
Purnima Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029259440
|
|
Purnima Daimari
|
()
|
|
8
|
Udalguri
|
AS-27-001-017-134/80
(Ambagaon)
|
0427001000NRG23191020220220225
|
21/10/2022
|
Anjima Daimari
|
0427001WL016199
|
Anjima Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029259439
|
|
Anjima Daimari
|
()
|
|
9
|
Udalguri
|
AS-27-001-017-139/103
(Ambagaon)
|
0427001000NRG23191020220220228
|
21/10/2022
|
Nitu Rabha
|
0427001WL016199
|
Nitu Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029259444
|
|
Nitu Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
10
|
Udalguri
|
AS-27-001-017-134/246-A
(Ambagaon)
|
0427001000NRG23191020220220220
|
21/10/2022
|
Sudemshri Daimari
|
0427001WL016199
|
Sudemshri Daimari
|
00415
|
SBIN0007947
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029259445
|
|
MS SUDEMSHRI DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
11
|
Udalguri
|
AS-27-001-017-134/1002
(Ambagaon)
|
0427001000NRG23191020220220213
|
21/10/2022
|
Nabin Daimari
|
0427001WL016199
|
Nabin Daimari
|
00462
|
UCBA0000512
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029259468
|
|
NOBIN DAIMARI
|
()
|
|
12
|
Udalguri
|
AS-27-001-017-134/305
(Ambagaon)
|
0427001000NRG23191020220220222
|
21/10/2022
|
Bijit Daimari
|
0427001WL016199
|
Bijit Daimari
|
00462
|
UCBA0000512
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029259466
|
|
BIJIT DAIMARI
|
()
|
|
13
|
Udalguri
|
AS-27-001-017-138/356
(Ambagaon)
|
0427001000NRG23191020220220227
|
21/10/2022
|
Nani daimari
|
0427001WL016199
|
Nani daimari
|
00462
|
UCBA0000512
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029259467
|
|
NANI DAIMARI.
|
()
|
|
14
|
Udalguri
|
AS-27-001-017-139/130
(Ambagaon)
|
0427001000NRG23191020220220229
|
21/10/2022
|
Hira Rabha
|
0427001WL016199
|
Hira Rabha
|
00462
|
UCBA0000512
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029259469
|
|
HIRA DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
15
|
Udalguri
|
AS-27-001-017-134/1215
(Ambagaon)
|
0427001000NRG23191020220220218
|
21/10/2022
|
Jaru Daimari
|
0427001WL016199
|
Jaru Daimari
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029259455
|
|
Jaru Daimari
|
()
|
|
16
|
Udalguri
|
AS-27-001-017-134/245
(Ambagaon)
|
0427001000NRG23191020220220219
|
21/10/2022
|
Nabin Daimari
|
0427001WL016199
|
Nabin Daimari
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029259451
|
|
Nabin Daimari
|
()
|
|
17
|
Udalguri
|
AS-27-001-017-138/292
(Ambagaon)
|
0427001000NRG23191020220220226
|
21/10/2022
|
Bijita Daimari
|
0427001WL016199
|
Bijita Daimari
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029259456
|
|
Bijita Daimari
|
()
|
|
18
|
Udalguri
|
AS-27-001-017-139/131
(Ambagaon)
|
0427001000NRG23191020220220230
|
21/10/2022
|
Ronju Rabha
|
0427001WL016199
|
Ronju Rabha
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029259449
|
|
Ronju Rabha
|
()
|
|
19
|
Udalguri
|
AS-27-001-017-139/202
(Ambagaon)
|
0427001000NRG23191020220220231
|
21/10/2022
|
Binita Rabha
|
0427001WL016199
|
Binita Rabha
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029259464
|
|
Binita Rabha
|
()
|
|
20
|
Udalguri
|
AS-27-001-017-139/299
(Ambagaon)
|
0427001000NRG23191020220220232
|
21/10/2022
|
Jushna Rabha
|
0427001WL016199
|
Jushna Rabha
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029259446
|
|
Jushna Rabha
|
()
|
|
21
|
Udalguri
|
AS-27-001-017-139/342
(Ambagaon)
|
0427001000NRG23191020220220233
|
21/10/2022
|
Rumi Rabha
|
0427001WL016199
|
Rumi Rabha
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029259465
|
|
Rumi Rabha
|
()
|
|
22
|
Udalguri
|
AS-27-001-017-139/368
(Ambagaon)
|
0427001000NRG23191020220220234
|
21/10/2022
|
Sari Rabha
|
0427001WL016199
|
Sari Rabha
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029259448
|
|
Sari Rabha
|
()
|
|
23
|
Udalguri
|
AS-27-001-017-139/446
(Ambagaon)
|
0427001000NRG23191020220220235
|
21/10/2022
|
Sajuti Rabha
|
0427001WL016199
|
Sajuti Rabha
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029259447
|
|
Sajuti Rabha
|
()
|
|
24
|
Udalguri
|
AS-27-001-017-139/640
(Ambagaon)
|
0427001000NRG23191020220220236
|
21/10/2022
|
Pinali Rabha
|
0427001WL016199
|
Pinali Rabha
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029259459
|
|
Pinali Rabha
|
()
|
|
25
|
Udalguri
|
AS-27-001-017-139/644
(Ambagaon)
|
0427001000NRG23191020220220237
|
21/10/2022
|
Dukhiram Rabha
|
0427001WL016199
|
Dukhiram Rabha
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029259463
|
|
Dukhiram Rabha
|
()
|
|
26
|
Udalguri
|
AS-27-001-017-139/647
(Ambagaon)
|
0427001000NRG23191020220220238
|
21/10/2022
|
Jiban Rabha
|
0427001WL016199
|
Jiban Rabha
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029259454
|
|
Jiban Rabha
|
()
|
|
27
|
Udalguri
|
AS-27-001-017-139/663
(Ambagaon)
|
0427001000NRG23191020220220239
|
21/10/2022
|
Naren Rabha
|
0427001WL016199
|
Naren Rabha
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029259450
|
|
Naren Rabha
|
()
|
|
28
|
Udalguri
|
AS-27-001-017-139/730
(Ambagaon)
|
0427001000NRG23191020220220240
|
21/10/2022
|
Bhaben Rabha
|
0427001WL016199
|
Bhaben Rabha
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029259458
|
|
Bhaben Rabha
|
()
|
|
29
|
Udalguri
|
AS-27-001-017-139/735
(Ambagaon)
|
0427001000NRG23191020220220241
|
21/10/2022
|
Nanda Rabha
|
0427001WL016199
|
Nanda Rabha
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029259452
|
|
Nanda Rabha
|
()
|
|
30
|
Udalguri
|
AS-27-001-017-139/736
(Ambagaon)
|
0427001000NRG23191020220220242
|
21/10/2022
|
Purna Rabha
|
0427001WL016199
|
Purna Rabha
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029259453
|
|
Purna Rabha
|
()
|
|
31
|
Udalguri
|
AS-27-001-017-139/758
(Ambagaon)
|
0427001000NRG23191020220220243
|
21/10/2022
|
Rita Rabha
|
0427001WL016199
|
Rita Rabha
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029259457
|
|
Rita Rabha
|
()
|
|
32
|
Udalguri
|
AS-27-001-017-139/761
(Ambagaon)
|
0427001000NRG23191020220220244
|
21/10/2022
|
Nirjuni Rabha
|
0427001WL016199
|
Nirjuni Rabha
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029259462
|
|
Nirjuni Rabha
|
()
|
|
33
|
Udalguri
|
AS-27-001-017-139/765
(Ambagaon)
|
0427001000NRG23191020220220245
|
21/10/2022
|
Maju Rabha
|
0427001WL016199
|
Maju Rabha
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029259461
|
|
Maju Rabha
|
()
|
|
34
|
Udalguri
|
AS-27-001-017-139/771
(Ambagaon)
|
0427001000NRG23191020220220246
|
21/10/2022
|
Rupali Rabha
|
0427001WL016199
|
Rupali Rabha
|
00468
|
UBIN0569852
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029259460
|
|
Rupali Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38930
|
38930
|
|
|
|
|
|
|
|