|
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-27-001-012-102/107
(Barnagaon)
|
0427001000NRG23290420220045982
|
06/05/2022
|
Sobet Brahma
|
0427001WL001105
|
Sobet Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225733718
|
|
SobetBrahma
|
()
|
|
2
|
Udalguri
|
AS-27-001-012-102/32
(Barnagaon)
|
0427001000NRG23290420220045997
|
06/05/2022
|
Sri Sukul Deka
|
0427001WL001105
|
Sri Sukul Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225733717
|
|
SriSukulDeka
|
()
|
|
3
|
Udalguri
|
AS-27-001-012-102/46
(Barnagaon)
|
0427001000NRG23290420220046000
|
06/05/2022
|
Sri Subas Narzary
|
0427001WL001105
|
Sri Subas Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225733719
|
|
SriSubasNarzary
|
()
|
|
4
|
Udalguri
|
AS-27-001-012-102/56
(Barnagaon)
|
0427001000NRG23290420220046002
|
06/05/2022
|
Sri Lohit Deka
|
0427001WL001105
|
Sri Lohit Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225733715
|
|
SriLohitDeka
|
()
|
|
5
|
Udalguri
|
AS-27-001-012-102/58
(Barnagaon)
|
0427001000NRG23290420220046004
|
06/05/2022
|
Smt. Binu Deka
|
0427001WL001105
|
Smt. Binu Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225733716
|
|
Smt.BinuDeka
|
()
|
|
6
|
Udalguri
|
AS-27-001-012-102/58
(Barnagaon)
|
0427001000NRG23290420220046003
|
06/05/2022
|
Sri Atul Deka
|
0427001WL001105
|
Sri Atul Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225733720
|
|
SriAtulDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Udalguri
|
AS-27-001-012-102/132
(Barnagaon)
|
0427001000NRG23290420220045983
|
06/05/2022
|
Sri Ajit Goyari
|
0427001WL001105
|
Sri Ajit Goyari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225733707
|
|
MR AJIT GOYARI
|
()
|
|
8
|
Udalguri
|
AS-27-001-012-102/159
(Barnagaon)
|
0427001000NRG23290420220045984
|
06/05/2022
|
Sania Narzari
|
0427001WL001105
|
Sania Narzari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225733699
|
|
MRS SANIA NARZARY
|
()
|
|
9
|
Udalguri
|
AS-27-001-012-102/163
(Barnagaon)
|
0427001000NRG23290420220045985
|
06/05/2022
|
Smt.Puspati Devi
|
0427001WL001105
|
Smt.Puspati Devi
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225733702
|
|
MRS POSPATI DEVI
|
()
|
|
10
|
Udalguri
|
AS-27-001-012-102/166
(Barnagaon)
|
0427001000NRG23290420220045987
|
06/05/2022
|
Kanti Rajbhar
|
0427001WL001105
|
Kanti Rajbhar
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225733711
|
|
MRS KANTI RAJBHAR
|
()
|
|
11
|
Udalguri
|
AS-27-001-012-102/166
(Barnagaon)
|
0427001000NRG23290420220045986
|
06/05/2022
|
Sri Rajkumar Rajbhar
|
0427001WL001105
|
Sri Rajkumar Rajbhar
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225733710
|
|
MR RAJKUMAR RAJBHOR
|
()
|
|
12
|
Udalguri
|
AS-27-001-012-102/168
(Barnagaon)
|
0427001000NRG23290420220045988
|
06/05/2022
|
Puspalata Deka
|
0427001WL001105
|
Puspalata Deka
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225733708
|
|
MISS PUSPALATA DEKA
|
()
|
|
13
|
Udalguri
|
AS-27-001-012-102/169
(Barnagaon)
|
0427001000NRG23290420220045990
|
06/05/2022
|
Pingki Boro
|
0427001WL001105
|
Pingki Boro
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225733703
|
|
MRS RINGKI BASUMATARY
|
()
|
|
14
|
Udalguri
|
AS-27-001-012-102/174
(Barnagaon)
|
0427001000NRG23290420220045992
|
06/05/2022
|
Smt. Sumitra Boro
|
0427001WL001105
|
Smt. Sumitra Boro
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225733704
|
|
MRS SUMITRA BORO
|
()
|
|
15
|
Udalguri
|
AS-27-001-012-102/174
(Barnagaon)
|
0427001000NRG23290420220045991
|
06/05/2022
|
Sri Swmkwr Boro
|
0427001WL001105
|
Sri Swmkwr Boro
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225733712
|
|
MR SWMKHWR BORO
|
()
|
|
16
|
Udalguri
|
AS-27-001-012-102/201
(Barnagaon)
|
0427001000NRG23290420220045994
|
06/05/2022
|
Pritam Narzari
|
0427001WL001105
|
Pritam Narzari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225733698
|
|
MR PRITAM NARZARI
|
()
|
|
17
|
Udalguri
|
AS-27-001-012-102/203
(Barnagaon)
|
0427001000NRG23290420220045995
|
06/05/2022
|
Durga Boro
|
0427001WL001105
|
Durga Boro
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225733706
|
|
MR DURGA BORO
|
()
|
|
18
|
Udalguri
|
AS-27-001-012-102/204
(Barnagaon)
|
0427001000NRG23290420220045996
|
06/05/2022
|
Jwngsar Narzary
|
0427001WL001105
|
Jwngsar Narzary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225733701
|
|
MR JWNGSAR NARZARY
|
()
|
|
19
|
Udalguri
|
AS-27-001-012-102/34
(Barnagaon)
|
0427001000NRG23290420220045998
|
06/05/2022
|
Sri Epin Boro
|
0427001WL001105
|
Sri Epin Boro
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225733705
|
|
MR IPIN BORO
|
()
|
|
20
|
Udalguri
|
AS-27-001-012-102/46
(Barnagaon)
|
0427001000NRG23290420220046001
|
06/05/2022
|
Urmela Narzary
|
0427001WL001105
|
Urmela Narzary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225733700
|
|
MR DERHASATH NARZARY
|
()
|
|
21
|
Udalguri
|
AS-27-001-012-102/60
(Barnagaon)
|
0427001000NRG23290420220046005
|
06/05/2022
|
Sri Kuhin Deka
|
0427001WL001105
|
Sri Kuhin Deka
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225733709
|
|
MR KAHIN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
22
|
Udalguri
|
AS-27-001-012-102/169
(Barnagaon)
|
0427001000NRG23290420220045989
|
06/05/2022
|
Sri Rakheb Boro
|
0427001WL001105
|
Sri Rakheb Boro
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225733714
|
|
RAKHEB BORO
|
()
|
|
23
|
Udalguri
|
AS-27-001-012-102/36
(Barnagaon)
|
0427001000NRG23290420220045999
|
06/05/2022
|
Sri Solen Boro
|
0427001WL001105
|
Sri Solen Boro
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225733721
|
|
SALEN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
24
|
Udalguri
|
AS-27-001-012-102/177
(Barnagaon)
|
0427001000NRG23290420220045993
|
06/05/2022
|
Sri Puhin Deka
|
0427001WL001105
|
Sri Puhin Deka
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225733713
|
|
SriPuhinDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|