|
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-27-001-030-227/1090
(Khairajangal)
|
0427001000NRG23090520220066740
|
11/05/2022
|
Sayed Rahul Ali
|
0427001WL001757
|
Sayed Rahul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180894
|
|
SayedRahulAli
|
()
|
|
2
|
Udalguri
|
AS-27-001-030-227/1091
(Khairajangal)
|
0427001000NRG23090520220066741
|
11/05/2022
|
Ajida Begum
|
0427001WL001757
|
Ajida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180895
|
|
AjidaBegum
|
()
|
|
3
|
Udalguri
|
AS-27-001-030-227/1416
(Khairajangal)
|
0427001000NRG23090520220066750
|
11/05/2022
|
Haider Ahmed
|
0427001WL001757
|
Haider Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180891
|
|
HaiderAhmed
|
()
|
|
4
|
Udalguri
|
AS-27-001-030-227/1422
(Khairajangal)
|
0427001000NRG23090520220066751
|
11/05/2022
|
Rupa Khadal
|
0427001WL001757
|
Rupa Khadal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180896
|
|
RupaKhadal
|
()
|
|
5
|
Udalguri
|
AS-27-001-030-227/273
(Khairajangal)
|
0427001000NRG23090520220066760
|
11/05/2022
|
Chand Mahammad Ali
|
0427001WL001757
|
Chand Mahammad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180893
|
|
ChandMahammadAli
|
()
|
|
6
|
Udalguri
|
AS-27-001-030-227/913
(Khairajangal)
|
0427001000NRG23090520220066776
|
11/05/2022
|
Miss Mamoni Begum
|
0427001WL001757
|
Miss Mamoni Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180892
|
|
MissMamoniBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Udalguri
|
AS-27-001-030-227/1036
(Khairajangal)
|
0427001000NRG23090520220066739
|
11/05/2022
|
Bharoti Ahmeda
|
0427001WL001757
|
Bharoti Ahmeda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180923
|
|
BharotiAhmeda
|
()
|
|
8
|
Udalguri
|
AS-27-001-030-227/112
(Khairajangal)
|
0427001000NRG23090520220066742
|
11/05/2022
|
Adil Sahabaz
|
0427001WL001757
|
Adil Sahabaz
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180907
|
|
AdilSahabaz
|
()
|
|
9
|
Udalguri
|
AS-27-001-030-227/1199
(Khairajangal)
|
0427001000NRG23090520220066743
|
11/05/2022
|
Babul Ali
|
0427001WL001757
|
Babul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180917
|
|
BabulAli
|
()
|
|
10
|
Udalguri
|
AS-27-001-030-227/1205
(Khairajangal)
|
0427001000NRG23090520220066744
|
11/05/2022
|
Hachen Ali
|
0427001WL001757
|
Hachen Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180914
|
|
HachenAli
|
()
|
|
11
|
Udalguri
|
AS-27-001-030-227/1212
(Khairajangal)
|
0427001000NRG23090520220066745
|
11/05/2022
|
Parbati Digal
|
0427001WL001757
|
Parbati Digal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180921
|
|
ParbatiDigal
|
()
|
|
12
|
Udalguri
|
AS-27-001-030-227/1214
(Khairajangal)
|
0427001000NRG23090520220066746
|
11/05/2022
|
Sumitra Panika
|
0427001WL001757
|
Sumitra Panika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180916
|
|
SumitraPanika
|
()
|
|
13
|
Udalguri
|
AS-27-001-030-227/1216
(Khairajangal)
|
0427001000NRG23090520220066747
|
11/05/2022
|
Madhab Kalita
|
0427001WL001757
|
Madhab Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180920
|
|
MadhabKalita
|
()
|
|
14
|
Udalguri
|
AS-27-001-030-227/1217
(Khairajangal)
|
0427001000NRG23090520220066748
|
11/05/2022
|
Gulap Jan Begum
|
0427001WL001757
|
Gulap Jan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180924
|
|
GulapJanBegum
|
()
|
|
15
|
Udalguri
|
AS-27-001-030-227/1484
(Khairajangal)
|
0427001000NRG23090520220066752
|
11/05/2022
|
Nirmali Barmon
|
0427001WL001757
|
Nirmali Barmon
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180908
|
|
NirmaliBarmon
|
()
|
|
16
|
Udalguri
|
AS-27-001-030-227/178
(Khairajangal)
|
0427001000NRG23090520220066753
|
11/05/2022
|
Kusun Devi
|
0427001WL001757
|
Kusun Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180904
|
|
KusunDevi
|
()
|
|
17
|
Udalguri
|
AS-27-001-030-227/188
(Khairajangal)
|
0427001000NRG23090520220066754
|
11/05/2022
|
Abdul Kadi
|
0427001WL001757
|
Abdul Kadi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180902
|
|
AbdulKadi
|
()
|
|
18
|
Udalguri
|
AS-27-001-030-227/195
(Khairajangal)
|
0427001000NRG23090520220066755
|
11/05/2022
|
Ritumoni Begum
|
0427001WL001757
|
Ritumoni Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180927
|
|
RitumoniBegum
|
()
|
|
19
|
Udalguri
|
AS-27-001-030-227/2
(Khairajangal)
|
0427001000NRG23090520220066756
|
11/05/2022
|
Mainul Hoque
|
0427001WL001757
|
Mainul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180899
|
|
MainulHoque
|
()
|
|
20
|
Udalguri
|
AS-27-001-030-227/216
(Khairajangal)
|
0427001000NRG23090520220066757
|
11/05/2022
|
Dhanada Baishya Deka
|
0427001WL001757
|
Dhanada Baishya Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180913
|
|
DhanadaBaishyaDeka
|
()
|
|
21
|
Udalguri
|
AS-27-001-030-227/25
(Khairajangal)
|
0427001000NRG23090520220066758
|
11/05/2022
|
Sayera Begam
|
0427001WL001757
|
Sayera Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180912
|
|
SayeraBegam
|
()
|
|
22
|
Udalguri
|
AS-27-001-030-227/26
(Khairajangal)
|
0427001000NRG23090520220066759
|
11/05/2022
|
Selima Beguim
|
0427001WL001757
|
Selima Beguim
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180915
|
|
SelimaBeguim
|
()
|
|
23
|
Udalguri
|
AS-27-001-030-227/29
(Khairajangal)
|
0427001000NRG23090520220066761
|
11/05/2022
|
Salma Yesmin
|
0427001WL001757
|
Salma Yesmin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180925
|
|
SalmaYesmin
|
()
|
|
24
|
Udalguri
|
AS-27-001-030-227/295
(Khairajangal)
|
0427001000NRG23090520220066762
|
11/05/2022
|
Anjali Khadal
|
0427001WL001757
|
Anjali Khadal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180909
|
|
AnjaliKhadal
|
()
|
|
25
|
Udalguri
|
AS-27-001-030-227/304
(Khairajangal)
|
0427001000NRG23090520220066763
|
11/05/2022
|
Mahammad Ali
|
0427001WL001757
|
Mahammad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180900
|
|
MahammadAli
|
()
|
|
26
|
Udalguri
|
AS-27-001-030-227/375
(Khairajangal)
|
0427001000NRG23090520220066764
|
11/05/2022
|
Kartik Barman
|
0427001WL001757
|
Kartik Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180911
|
|
KartikBarman
|
()
|
|
27
|
Udalguri
|
AS-27-001-030-227/377
(Khairajangal)
|
0427001000NRG23090520220066765
|
11/05/2022
|
Mafajul Ali
|
0427001WL001757
|
Mafajul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180922
|
|
MafajulAli
|
()
|
|
28
|
Udalguri
|
AS-27-001-030-227/45
(Khairajangal)
|
0427001000NRG23090520220066766
|
11/05/2022
|
Najrul Ali
|
0427001WL001757
|
Najrul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180903
|
|
NajrulAli
|
()
|
|
29
|
Udalguri
|
AS-27-001-030-227/47
(Khairajangal)
|
0427001000NRG23090520220066767
|
11/05/2022
|
Hussain Ali
|
0427001WL001757
|
Hussain Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180910
|
|
HussainAli
|
()
|
|
30
|
Udalguri
|
AS-27-001-030-227/475
(Khairajangal)
|
0427001000NRG23090520220066768
|
11/05/2022
|
Bhumitra Baishya
|
0427001WL001757
|
Bhumitra Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180926
|
|
BhumitraBaishya
|
()
|
|
31
|
Udalguri
|
AS-27-001-030-227/558
(Khairajangal)
|
0427001000NRG23090520220066770
|
11/05/2022
|
Mojib Ali
|
0427001WL001757
|
Mojib Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180918
|
|
MojibAli
|
()
|
|
32
|
Udalguri
|
AS-27-001-030-227/61
(Khairajangal)
|
0427001000NRG23090520220066771
|
11/05/2022
|
Padma Sarmah
|
0427001WL001757
|
Padma Sarmah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180901
|
|
PadmaSarmah
|
()
|
|
33
|
Udalguri
|
AS-27-001-030-227/65
(Khairajangal)
|
0427001000NRG23090520220066772
|
11/05/2022
|
Nurul Amin
|
0427001WL001757
|
Nurul Amin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180905
|
|
NurulAmin
|
()
|
|
34
|
Udalguri
|
AS-27-001-030-227/75
(Khairajangal)
|
0427001000NRG23090520220066773
|
11/05/2022
|
Mazakir Ali
|
0427001WL001757
|
Mazakir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180919
|
|
MazakirAli
|
()
|
|
35
|
Udalguri
|
AS-27-001-030-227/762
(Khairajangal)
|
0427001000NRG23090520220066774
|
11/05/2022
|
Tapeswer Guwala
|
0427001WL001757
|
Tapeswer Guwala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180906
|
|
TapeswerGuwala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
36
|
Udalguri
|
AS-27-001-030-227/1388
(Khairajangal)
|
0427001000NRG23090520220066749
|
11/05/2022
|
Babita Kalita
|
0427001WL001757
|
Babita Kalita
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180898
|
|
MRS BABITA KALITA
|
()
|
|
37
|
Udalguri
|
AS-27-001-030-227/5
(Khairajangal)
|
0427001000NRG23090520220066769
|
11/05/2022
|
Mrs Pranita Deka Khadal
|
0427001WL001757
|
Mrs Pranita Deka Khadal
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668180897
|
|
MRS PRANITA DEKA KHADAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
38
|
Udalguri
|
AS-27-001-030-227/83
(Khairajangal)
|
0427001000NRG23090520220066775
|
11/05/2022
|
Imran Ali
|
0427001WL001757
|
Imran Ali
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668180890
|
|
ImranAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|