|
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-27-001-005-036/1040
(Borla)
|
0427001000NRG23270320230364099
|
30/03/2023
|
Anima Daimari
|
0427001WL035124
|
Anima Daimari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171666930
|
|
Anima Daimari
|
()
|
|
2
|
Udalguri
|
AS-27-001-005-036/1071
(Borla)
|
0427001000NRG23270320230364101
|
30/03/2023
|
Babul Basumatary
|
0427001WL035124
|
Babul Basumatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171666919
|
|
Babul Basumatary
|
()
|
|
3
|
Udalguri
|
AS-27-001-005-036/1077
(Borla)
|
0427001000NRG23270320230364102
|
30/03/2023
|
Junash Basumatary
|
0427001WL035124
|
Junash Basumatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171666935
|
|
Junash Basumatary
|
()
|
|
4
|
Udalguri
|
AS-27-001-005-036/1087
(Borla)
|
0427001000NRG23270320230364103
|
30/03/2023
|
Dabitha Daimari
|
0427001WL035124
|
Dabitha Daimari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171666934
|
|
Dabitha Daimari
|
()
|
|
5
|
Udalguri
|
AS-27-001-005-036/1095
(Borla)
|
0427001000NRG23270320230364104
|
30/03/2023
|
Buri Daimari
|
0427001WL035124
|
Buri Daimari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171666932
|
|
Buri Daimari
|
()
|
|
6
|
Udalguri
|
AS-27-001-005-036/136
(Borla)
|
0427001000NRG23270320230364106
|
30/03/2023
|
Nilamoni Daimari
|
0427001WL035124
|
Nilamoni Daimari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171666942
|
|
Nilamoni Daimari
|
()
|
|
7
|
Udalguri
|
AS-27-001-005-036/141
(Borla)
|
0427001000NRG23270320230364107
|
30/03/2023
|
Smt Sabina Basumatari
|
0427001WL035124
|
Smt Sabina Basumatari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171666950
|
|
Smt Sabina Basumatari
|
()
|
|
8
|
Udalguri
|
AS-27-001-005-036/1670
(Borla)
|
0427001000NRG23270320230364109
|
30/03/2023
|
Hima Baglari
|
0427001WL035124
|
Hima Baglari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171666926
|
|
Hima Baglari
|
()
|
|
9
|
Udalguri
|
AS-27-001-005-036/1675
(Borla)
|
0427001000NRG23270320230364111
|
30/03/2023
|
Liya Daimari
|
0427001WL035124
|
Liya Daimari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171666922
|
|
Liya Daimari
|
()
|
|
10
|
Udalguri
|
AS-27-001-005-036/200
(Borla)
|
0427001000NRG23270320230364113
|
30/03/2023
|
Kalpana Ghatuwal
|
0427001WL035124
|
Kalpana Ghatuwal
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171666936
|
|
Kalpana Ghatuwal
|
()
|
|
11
|
Udalguri
|
AS-27-001-005-036/2034
(Borla)
|
0427001000NRG23270320230364114
|
30/03/2023
|
Rajanti Daimari
|
0427001WL035124
|
Rajanti Daimari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171666920
|
|
Rajanti Daimari
|
()
|
|
12
|
Udalguri
|
AS-27-001-005-036/204
(Borla)
|
0427001000NRG23270320230364115
|
30/03/2023
|
Premson Daimari
|
0427001WL035124
|
Premson Daimari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171666941
|
|
Premson Daimari
|
()
|
|
13
|
Udalguri
|
AS-27-001-005-036/287
(Borla)
|
0427001000NRG23270320230364116
|
30/03/2023
|
Anil Basumatary
|
0427001WL035124
|
Anil Basumatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171666943
|
|
Anil Basumatary
|
()
|
|
14
|
Udalguri
|
AS-27-001-005-036/514
(Borla)
|
0427001000NRG23270320230364118
|
30/03/2023
|
Tarun Baglari
|
0427001WL035124
|
Tarun Baglari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171666937
|
|
Tarun Baglari
|
()
|
|
15
|
Udalguri
|
AS-27-001-005-036/522
(Borla)
|
0427001000NRG23270320230364119
|
30/03/2023
|
Priti Daimari
|
0427001WL035124
|
Priti Daimari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171666927
|
|
Priti Daimari
|
()
|
|
16
|
Udalguri
|
AS-27-001-005-036/537
(Borla)
|
0427001000NRG23270320230364122
|
30/03/2023
|
Milisha Daimari
|
0427001WL035124
|
Milisha Daimari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171666929
|
|
Milisha Daimari
|
()
|
|
17
|
Udalguri
|
AS-27-001-005-036/538
(Borla)
|
0427001000NRG23270320230364123
|
30/03/2023
|
Jumi Daimari
|
0427001WL035124
|
Jumi Daimari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171666928
|
|
Jumi Daimari
|
()
|
|
18
|
Udalguri
|
AS-27-001-005-036/781
(Borla)
|
0427001000NRG23270320230364124
|
30/03/2023
|
Potulu Basumatari
|
0427001WL035124
|
Potulu Basumatari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171666933
|
|
Potulu Basumatari
|
()
|
|
19
|
Udalguri
|
AS-27-001-005-036/9
(Borla)
|
0427001000NRG23270320230364126
|
30/03/2023
|
Amir Daimari
|
0427001WL035124
|
Amir Daimari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171666921
|
|
Amir Daimari
|
()
|
|
20
|
Udalguri
|
AS-27-001-005-039/1556
(Borla)
|
0427001000NRG23270320230364127
|
30/03/2023
|
Sumitra Boro
|
0427001WL035124
|
Sumitra Boro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171666940
|
|
Sumitra Boro
|
()
|
|
21
|
Udalguri
|
AS-27-001-005-039/1557
(Borla)
|
0427001000NRG23270320230364128
|
30/03/2023
|
Purnima Boro
|
0427001WL035124
|
Purnima Boro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171666923
|
|
Purnima Boro
|
()
|
|
22
|
Udalguri
|
AS-27-001-005-039/1594
(Borla)
|
0427001000NRG23270320230364129
|
30/03/2023
|
khagen Boro
|
0427001WL035124
|
khagen Boro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171666938
|
|
khagen Boro
|
()
|
|
23
|
Udalguri
|
AS-27-001-005-039/2450
(Borla)
|
0427001000NRG23270320230364130
|
30/03/2023
|
Anamika Narzari
|
0427001WL035124
|
Anamika Narzari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171666944
|
|
Anamika Narzari
|
()
|
|
24
|
Udalguri
|
AS-27-001-005-039/292
(Borla)
|
0427001000NRG23270320230364131
|
30/03/2023
|
Padma Boro
|
0427001WL035124
|
Padma Boro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171666951
|
|
Padma Boro
|
()
|
|
25
|
Udalguri
|
AS-27-001-005-039/338
(Borla)
|
0427001000NRG23270320230364133
|
30/03/2023
|
Rahin Swargiar
|
0427001WL035124
|
Rahin Swargiar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171666925
|
|
Rahin Swargiar
|
()
|
|
26
|
Udalguri
|
AS-27-001-005-039/345
(Borla)
|
0427001000NRG23270320230364135
|
30/03/2023
|
Budhbari Boro
|
0427001WL035124
|
Budhbari Boro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171666939
|
|
Budhbari Boro
|
()
|
|
27
|
Udalguri
|
AS-27-001-005-039/372
(Borla)
|
0427001000NRG23270320230364137
|
30/03/2023
|
Migi Basumatary
|
0427001WL035124
|
Migi Basumatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171666924
|
|
Migi Basumatary
|
()
|
|
28
|
Udalguri
|
AS-27-001-005-039/746
(Borla)
|
0427001000NRG23270320230364138
|
30/03/2023
|
Sonali Narzari
|
0427001WL035124
|
Sonali Narzari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171666931
|
|
Sonali Narzari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
29
|
Udalguri
|
AS-27-001-005-036/133
(Borla)
|
0427001000NRG23270320230364105
|
30/03/2023
|
Daimalu Baglari
|
0427001WL035124
|
Daimalu Baglari
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171666945
|
|
MR DAIMALU BAGLARI
|
()
|
|
30
|
Udalguri
|
AS-27-001-005-036/1668
(Borla)
|
0427001000NRG23270320230364108
|
30/03/2023
|
Thomas Baglari
|
0427001WL035124
|
Thomas Baglari
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171666949
|
|
MR THOMAS BAGLARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
31
|
Udalguri
|
AS-27-001-005-036/1051
(Borla)
|
0427001000NRG23270320230364100
|
30/03/2023
|
Jayash Baglari
|
0427001WL035124
|
Jayash Baglari
|
00415
|
SBIN0007947
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171666948
|
|
MRS ANI BAGLARI
|
()
|
|
32
|
Udalguri
|
AS-27-001-005-036/1672
(Borla)
|
0427001000NRG23270320230364110
|
30/03/2023
|
Akon Daimari
|
0427001WL035124
|
Akon Daimari
|
00415
|
SBIN0007947
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171666947
|
|
MR AKON DAIMARI
|
()
|
|
33
|
Udalguri
|
AS-27-001-005-036/1785
(Borla)
|
0427001000NRG23270320230364112
|
30/03/2023
|
Basanti Basumatari
|
0427001WL035124
|
Basanti Basumatari
|
00415
|
SBIN0007947
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171666946
|
|
MISS ANUSHREE BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|