|
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-27-001-014-114/125
(Sastrapara)
|
0427001000NRG23271220220319056
|
30/12/2022
|
Tarun Daimari
|
0427001WL028466
|
Tarun Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044245761
|
|
Tarun Daimari
|
()
|
|
2
|
Udalguri
|
AS-27-001-014-114/1272
(Sastrapara)
|
0427001000NRG23271220220319058
|
30/12/2022
|
Haritra Saikia
|
0427001WL028466
|
Haritra Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044245796
|
|
Haritra Saikia
|
()
|
|
3
|
Udalguri
|
AS-27-001-014-114/1272
(Sastrapara)
|
0427001000NRG23271220220319057
|
30/12/2022
|
Sri Dimbe Saikia
|
0427001WL028466
|
Sri Dimbe Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044245798
|
|
Sri Dimbe Saikia
|
()
|
|
4
|
Udalguri
|
AS-27-001-014-114/1274
(Sastrapara)
|
0427001000NRG23271220220319059
|
30/12/2022
|
Smt. Semehe Saikia
|
0427001WL028466
|
Smt. Semehe Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044245785
|
|
Smt. Semehe Saikia
|
()
|
|
5
|
Udalguri
|
AS-27-001-014-114/1275
(Sastrapara)
|
0427001000NRG23271220220319060
|
30/12/2022
|
Dipi Baglari
|
0427001WL028466
|
Dipi Baglari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044245768
|
|
Dipi Baglari
|
()
|
|
6
|
Udalguri
|
AS-27-001-014-114/300
(Sastrapara)
|
0427001000NRG23271220220319072
|
30/12/2022
|
Maloti Daimari
|
0427001WL028466
|
Maloti Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044245780
|
|
Maloti Daimari
|
()
|
|
7
|
Udalguri
|
AS-27-001-014-114/310
(Sastrapara)
|
0427001000NRG23271220220319074
|
30/12/2022
|
Rameson Daimari
|
0427001WL028466
|
Rameson Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044245766
|
|
Rameson Daimari
|
()
|
|
8
|
Udalguri
|
AS-27-001-014-114/311
(Sastrapara)
|
0427001000NRG23271220220319075
|
30/12/2022
|
Binud Daimari
|
0427001WL028466
|
Binud Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044245765
|
|
Binud Daimari
|
()
|
|
9
|
Udalguri
|
AS-27-001-014-114/339
(Sastrapara)
|
0427001000NRG23271220220319078
|
30/12/2022
|
Kaneswar Sohariya
|
0427001WL028466
|
Kaneswar Sohariya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044245783
|
|
Kaneswar Sohariya
|
()
|
|
10
|
Udalguri
|
AS-27-001-014-114/341
(Sastrapara)
|
0427001000NRG23271220220319082
|
30/12/2022
|
Anjona Daimari
|
0427001WL028466
|
Anjona Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044245774
|
|
Anjona Daimari
|
()
|
|
11
|
Udalguri
|
AS-27-001-014-114/343
(Sastrapara)
|
0427001000NRG23271220220319083
|
30/12/2022
|
Jitu Daimari
|
0427001WL028466
|
Jitu Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044245767
|
|
Jitu Daimari
|
()
|
|
12
|
Udalguri
|
AS-27-001-014-114/343
(Sastrapara)
|
0427001000NRG23271220220319084
|
30/12/2022
|
Purnima Daimari
|
0427001WL028466
|
Purnima Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044245769
|
|
Purnima Daimari
|
()
|
|
13
|
Udalguri
|
AS-27-001-014-114/4
(Sastrapara)
|
0427001000NRG23271220220319085
|
30/12/2022
|
Runumi Rabha
|
0427001WL028466
|
Runumi Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044245778
|
|
Runumi Rabha
|
()
|
|
14
|
Udalguri
|
AS-27-001-014-114/4
(Sastrapara)
|
0427001000NRG23271220220319086
|
30/12/2022
|
Udhab Rabha
|
0427001WL028466
|
Udhab Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044245779
|
|
Udhab Rabha
|
()
|
|
15
|
Udalguri
|
AS-27-001-014-114/41
(Sastrapara)
|
0427001000NRG23271220220319088
|
30/12/2022
|
Dulumoni Deka
|
0427001WL028466
|
Dulumoni Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044245773
|
|
Dulumoni Deka
|
()
|
|
16
|
Udalguri
|
AS-27-001-014-114/46
(Sastrapara)
|
0427001000NRG23271220220319089
|
30/12/2022
|
Alisha Daimari
|
0427001WL028466
|
Alisha Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044245772
|
|
Alisha Daimari
|
()
|
|
17
|
Udalguri
|
AS-27-001-014-114/66
(Sastrapara)
|
0427001000NRG23271220220319094
|
30/12/2022
|
Rupali Daimari
|
0427001WL028466
|
Rupali Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044245771
|
|
Rupali Daimari
|
()
|
|
18
|
Udalguri
|
AS-27-001-014-114/75
(Sastrapara)
|
0427001000NRG23271220220319097
|
30/12/2022
|
Ranjit Daimari
|
0427001WL028466
|
Ranjit Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044245770
|
|
Ranjit Daimari
|
()
|
|
19
|
Udalguri
|
AS-27-001-014-114/8
(Sastrapara)
|
0427001000NRG23271220220319099
|
30/12/2022
|
Hemalata Bora
|
0427001WL028466
|
Hemalata Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044245797
|
|
Hemalata Bora
|
()
|
|
20
|
Udalguri
|
AS-27-001-014-114/892
(Sastrapara)
|
0427001000NRG23271220220319102
|
30/12/2022
|
Ezra Narzari
|
0427001WL028466
|
Ezra Narzari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044245763
|
|
Ezra Narzari
|
()
|
|
21
|
Udalguri
|
AS-27-001-014-114/899
(Sastrapara)
|
0427001000NRG23271220220319103
|
30/12/2022
|
Pramila Daimari
|
0427001WL028466
|
Pramila Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044245775
|
|
Pramila Daimari
|
()
|
|
22
|
Udalguri
|
AS-27-001-014-114/900
(Sastrapara)
|
0427001000NRG23271220220319104
|
30/12/2022
|
Darathi Daimari
|
0427001WL028466
|
Darathi Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044245764
|
|
Darathi Daimari
|
()
|
|
23
|
Udalguri
|
AS-27-001-014-114/915
(Sastrapara)
|
0427001000NRG23271220220319107
|
30/12/2022
|
Rabin Daimari
|
0427001WL028466
|
Rabin Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044245799
|
|
Rabin Daimari
|
()
|
|
24
|
Udalguri
|
AS-27-001-014-114/921
(Sastrapara)
|
0427001000NRG23271220220319108
|
30/12/2022
|
Bina Daimari
|
0427001WL028466
|
Bina Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044245762
|
|
Bina Daimari
|
()
|
|
25
|
Udalguri
|
AS-27-001-014-114/988
(Sastrapara)
|
0427001000NRG23271220220319112
|
30/12/2022
|
Pampi Daimary
|
0427001WL028466
|
Pampi Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044245784
|
|
Pampi Daimary
|
()
|
|
26
|
Udalguri
|
AS-27-001-014-115/16
(Sastrapara)
|
0427001000NRG23271220220319117
|
30/12/2022
|
Sansuma Boro
|
0427001WL028466
|
Sansuma Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044245788
|
|
Sansuma Boro
|
()
|
|
27
|
Udalguri
|
AS-27-001-014-115/17
(Sastrapara)
|
0427001000NRG23271220220319118
|
30/12/2022
|
Mumita Rabha
|
0427001WL028466
|
Mumita Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044245777
|
|
Mumita Rabha
|
()
|
|
28
|
Udalguri
|
AS-27-001-014-115/21
(Sastrapara)
|
0427001000NRG23271220220319122
|
30/12/2022
|
Jugeswari Rabha
|
0427001WL028466
|
Jugeswari Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044245776
|
|
Jugeswari Rabha
|
()
|
|
29
|
Udalguri
|
AS-27-001-014-115/22
(Sastrapara)
|
0427001000NRG23271220220319123
|
30/12/2022
|
Dhaneswari Rabha
|
0427001WL028466
|
Dhaneswari Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044245794
|
|
Dhaneswari Rabha
|
()
|
|
30
|
Udalguri
|
AS-27-001-014-115/27
(Sastrapara)
|
0427001000NRG23271220220319126
|
30/12/2022
|
Binashri Boro
|
0427001WL028466
|
Binashri Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044245786
|
|
Binashri Boro
|
()
|
|
31
|
Udalguri
|
AS-27-001-014-115/435
(Sastrapara)
|
0427001000NRG23271220220319128
|
30/12/2022
|
P Rabha
|
0427001WL028466
|
P Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044245781
|
|
P Rabha
|
()
|
|
32
|
Udalguri
|
AS-27-001-014-115/435
(Sastrapara)
|
0427001000NRG23271220220319129
|
30/12/2022
|
P Rabha
|
0427001WL028466
|
P Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044245782
|
|
P Rabha
|
()
|
|
33
|
Udalguri
|
AS-27-001-014-115/475
(Sastrapara)
|
0427001000NRG23271220220319132
|
30/12/2022
|
Botheswari Rabha
|
0427001WL028466
|
Botheswari Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044245787
|
|
Botheswari Rabha
|
()
|
|
34
|
Udalguri
|
AS-27-001-014-115/487
(Sastrapara)
|
0427001000NRG23271220220319135
|
30/12/2022
|
Rahila Rabha
|
0427001WL028466
|
Rahila Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044245795
|
|
Rahila Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46258
|
46258
|
|
|
|
|
|
|
|
|
35
|
Udalguri
|
AS-27-001-014-114/34
(Sastrapara)
|
0427001000NRG23271220220319081
|
30/12/2022
|
Sangita Rabha
|
0427001WL028466
|
Sangita Rabha
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044245793
|
|
MR NIPEN RABHA
|
()
|
|
36
|
Udalguri
|
AS-27-001-014-114/34
(Sastrapara)
|
0427001000NRG23271220220319080
|
30/12/2022
|
Utpal Rabha
|
0427001WL028466
|
Utpal Rabha
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044245792
|
|
MR NIPEN RABHA
|
()
|
|
37
|
Udalguri
|
AS-27-001-014-114/988
(Sastrapara)
|
0427001000NRG23271220220319113
|
30/12/2022
|
Cornelius Daimari
|
0427001WL028466
|
Cornelius Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044245789
|
|
MR CARNELIUS DAIMARI
|
()
|
|
38
|
Udalguri
|
AS-27-001-014-115/525
(Sastrapara)
|
0427001000NRG23271220220319138
|
30/12/2022
|
Moni Devi
|
0427001WL028466
|
Moni Devi
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044245791
|
|
MRS RANEI RABHA
|
()
|
|
39
|
Udalguri
|
AS-27-001-014-115/525
(Sastrapara)
|
0427001000NRG23271220220319137
|
30/12/2022
|
Udha Ranie Raqbha
|
0427001WL028466
|
Udha Ranie Raqbha
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044245790
|
|
MRS RANEI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53128
|
53128
|
|
|
|
|
|
|
|