|
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-27-001-015-119/1273
(Bhairaguri)
|
0427001000NRG23131120220252630
|
15/11/2022
|
Manthir Rabha
|
0427001WL020549
|
Manthir Rabha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767052276
|
|
Manthir Rabha
|
()
|
|
2
|
Udalguri
|
AS-27-001-015-119/1273
(Bhairaguri)
|
0427001000NRG23131120220252629
|
15/11/2022
|
Rojonti Rabha
|
0427001WL020549
|
Rojonti Rabha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767052266
|
|
Rojonti Rabha
|
()
|
|
3
|
Udalguri
|
AS-27-001-015-119/1860
(Bhairaguri)
|
0427001000NRG23131120220252631
|
15/11/2022
|
SURAJ MONI HEMBRAM
|
0427001WL020549
|
SURAJ MONI HEMBRAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767052267
|
|
SURAJ MONI HEMBRAM
|
()
|
|
4
|
Udalguri
|
AS-27-001-015-119/2141
(Bhairaguri)
|
0427001000NRG23131120220252667
|
15/11/2022
|
Rabet Mardi
|
0427001WL020554
|
Rabet Mardi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767052278
|
|
Rabet Mardi
|
()
|
|
5
|
Udalguri
|
AS-27-001-015-119/2142
(Bhairaguri)
|
0427001000NRG23131120220252638
|
15/11/2022
|
SUHAGINI KISKU
|
0427001WL020550
|
SUHAGINI KISKU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767052273
|
|
SUHAGINI KISKU
|
()
|
|
6
|
Udalguri
|
AS-27-001-015-119/915
(Bhairaguri)
|
0427001000NRG23131120220252646
|
15/11/2022
|
Pardan Murmu
|
0427001WL020551
|
Pardan Murmu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767052283
|
|
Pardan Murmu
|
()
|
|
7
|
Udalguri
|
AS-27-001-015-120/1657
(Bhairaguri)
|
0427001000NRG23131120220252647
|
15/11/2022
|
Lokhan Baske
|
0427001WL020551
|
Lokhan Baske
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767052274
|
|
Lokhan Baske
|
()
|
|
8
|
Udalguri
|
AS-27-001-015-120/194
(Bhairaguri)
|
0427001000NRG23131120220252632
|
15/11/2022
|
SURATI RABHA
|
0427001WL020549
|
SURATI RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767052277
|
|
SURATI RABHA
|
()
|
|
9
|
Udalguri
|
AS-27-001-015-120/2151
(Bhairaguri)
|
0427001000NRG23131120220252639
|
15/11/2022
|
Kanara Mardi
|
0427001WL020550
|
Kanara Mardi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767052272
|
|
Kanara Mardi
|
()
|
|
10
|
Udalguri
|
AS-27-001-015-120/603
(Bhairaguri)
|
0427001000NRG23131120220252648
|
15/11/2022
|
Robion Tudo
|
0427001WL020551
|
Robion Tudo
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767052268
|
|
Robion Tudo
|
()
|
|
11
|
Udalguri
|
AS-27-001-015-120/604
(Bhairaguri)
|
0427001000NRG23131120220252649
|
15/11/2022
|
Joseph Murmu
|
0427001WL020551
|
Joseph Murmu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767052269
|
|
Joseph Murmu
|
()
|
|
12
|
Udalguri
|
AS-27-001-015-120/829
(Bhairaguri)
|
0427001000NRG23131120220252650
|
15/11/2022
|
Lokhon Hasda
|
0427001WL020551
|
Lokhon Hasda
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767052264
|
|
Lokhon Hasda
|
()
|
|
13
|
Udalguri
|
AS-27-001-015-121/1413
(Bhairaguri)
|
0427001000NRG23131120220252677
|
15/11/2022
|
Barana Mardi
|
0427001WL020556
|
Barana Mardi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767052271
|
|
Barana Mardi
|
()
|
|
14
|
Udalguri
|
AS-27-001-015-123/254
(Bhairaguri)
|
0427001000NRG23131120220252651
|
15/11/2022
|
Lakhi Ram Hembrom
|
0427001WL020551
|
Lakhi Ram Hembrom
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767052263
|
|
Lakhi Ram Hembrom
|
()
|
|
15
|
Udalguri
|
AS-27-001-015-123/257
(Bhairaguri)
|
0427001000NRG23131120220252654
|
15/11/2022
|
Gonesh Hembro
|
0427001WL020552
|
Gonesh Hembro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767052262
|
|
Gonesh Hembro
|
()
|
|
16
|
Udalguri
|
AS-27-001-015-124/1552
(Bhairaguri)
|
0427001000NRG23131120220252659
|
15/11/2022
|
Majeda Khatun
|
0427001WL020553
|
Majeda Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767052281
|
|
Majeda Khatun
|
()
|
|
17
|
Udalguri
|
AS-27-001-015-124/2147
(Bhairaguri)
|
0427001000NRG23131120220252657
|
15/11/2022
|
Fulmoni Tudu
|
0427001WL020552
|
Fulmoni Tudu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767052291
|
|
Fulmoni Tudu
|
()
|
|
18
|
Udalguri
|
AS-27-001-015-124/391
(Bhairaguri)
|
0427001000NRG23131120220252661
|
15/11/2022
|
Abul Husain
|
0427001WL020553
|
Abul Husain
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767052282
|
|
Abul Husain
|
()
|
|
19
|
Udalguri
|
AS-27-001-015-125/265
(Bhairaguri)
|
0427001000NRG23131120220252663
|
15/11/2022
|
Santi Mardi
|
0427001WL020553
|
Santi Mardi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767052270
|
|
Santi Mardi
|
()
|
|
20
|
Udalguri
|
AS-27-001-015-125/278
(Bhairaguri)
|
0427001000NRG23131120220252664
|
15/11/2022
|
Losmi Horizon
|
0427001WL020553
|
Losmi Horizon
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767052290
|
|
Losmi Horizon
|
()
|
|
21
|
Udalguri
|
AS-27-001-015-125/657
(Bhairaguri)
|
0427001000NRG23131120220252640
|
15/11/2022
|
Tulsi Horizon
|
0427001WL020550
|
Tulsi Horizon
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767052279
|
|
Tulsi Horizon
|
()
|
|
22
|
Udalguri
|
AS-27-001-015-125/666
(Bhairaguri)
|
0427001000NRG23131120220252684
|
15/11/2022
|
Bodhya Horizon
|
0427001WL020558
|
Bodhya Horizon
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767052258
|
|
Bodhya Horizon
|
()
|
|
23
|
Udalguri
|
AS-27-001-015-125/703
(Bhairaguri)
|
0427001000NRG23131120220252683
|
15/11/2022
|
Dewan Soren
|
0427001WL020557
|
Dewan Soren
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767052261
|
|
Dewan Soren
|
()
|
|
24
|
Udalguri
|
AS-27-001-015-125/796
(Bhairaguri)
|
0427001000NRG23131120220252670
|
15/11/2022
|
Sonabol Murmu
|
0427001WL020554
|
Sonabol Murmu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767052280
|
|
Sonabol Murmu
|
()
|
|
25
|
Udalguri
|
AS-27-001-015-125/864
(Bhairaguri)
|
0427001000NRG23131120220252641
|
15/11/2022
|
Bijoy Brahma
|
0427001WL020550
|
Bijoy Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767052257
|
|
Bijoy Brahma
|
()
|
|
26
|
Udalguri
|
AS-27-001-015-126/411
(Bhairaguri)
|
0427001000NRG23131120220252642
|
15/11/2022
|
Rotneswar Baglari
|
0427001WL020550
|
Rotneswar Baglari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767052259
|
|
Rotneswar Baglari
|
()
|
|
27
|
Udalguri
|
AS-27-001-015-126/411
(Bhairaguri)
|
0427001000NRG23131120220252643
|
15/11/2022
|
ROTNESWAR BAGLARI
|
0427001WL020550
|
ROTNESWAR BAGLARI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767052260
|
|
ROTNESWAR BAGLARI
|
()
|
|
28
|
Udalguri
|
AS-27-001-015-126/418
(Bhairaguri)
|
0427001000NRG23131120220252645
|
15/11/2022
|
Junu Rani Daimari
|
0427001WL020550
|
Junu Rani Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767052275
|
|
Junu Rani Daimari
|
()
|
|
29
|
Udalguri
|
AS-27-001-015-126/418
(Bhairaguri)
|
0427001000NRG23131120220252644
|
15/11/2022
|
Rebason Daimari
|
0427001WL020550
|
Rebason Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767052265
|
|
Rebason Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66410
|
66410
|
|
|
|
|
|
|
|
|
30
|
Udalguri
|
AS-27-001-015-126/1301
(Bhairaguri)
|
0427001000NRG23131120220252637
|
15/11/2022
|
Somaina Daimari
|
0427001WL020549
|
Somaina Daimari
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767052292
|
|
Somaina Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
31
|
Udalguri
|
AS-27-001-015-120/194
(Bhairaguri)
|
0427001000NRG23131120220252633
|
15/11/2022
|
KUSHESWAR RABHA
|
0427001WL020549
|
KUSHESWAR RABHA
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767052284
|
|
MR KUSHESWAR RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
32
|
Udalguri
|
AS-27-001-015-122/1692
(Bhairaguri)
|
0427001000NRG23131120220252685
|
15/11/2022
|
SELBIRIUSH MOCHAHARI
|
0427001WL020559
|
SELBIRIUSH MOCHAHARI
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767052285
|
|
SELBIRIUSH MOCHAHARI
|
()
|
|
33
|
Udalguri
|
AS-27-001-015-124/1932
(Bhairaguri)
|
0427001000NRG23131120220252671
|
15/11/2022
|
Ismail Sekh
|
0427001WL020555
|
Ismail Sekh
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767052286
|
|
Ismail Sekh
|
()
|
|
34
|
Udalguri
|
AS-27-001-015-124/2176
(Bhairaguri)
|
0427001000NRG23131120220252660
|
15/11/2022
|
Safikul Islam
|
0427001WL020553
|
Safikul Islam
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767052289
|
|
Safikul Islam
|
()
|
|
35
|
Udalguri
|
AS-27-001-015-124/2177
(Bhairaguri)
|
0427001000NRG23131120220252676
|
15/11/2022
|
Mutaleb Ali
|
0427001WL020555
|
Mutaleb Ali
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767052288
|
|
Mutaleb Ali
|
()
|
|
36
|
Udalguri
|
AS-27-001-015-126/1301
(Bhairaguri)
|
0427001000NRG23131120220252636
|
15/11/2022
|
ROHIT DAIMARI
|
0427001WL020549
|
ROHIT DAIMARI
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767052287
|
|
ROHIT DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
37
|
Udalguri
|
AS-27-001-015-119/1253
(Bhairaguri)
|
0427001000NRG23131120220252665
|
15/11/2022
|
Prabeswari Deka
|
0427001WL020554
|
Prabeswari Deka
|
00694
|
NESF0000215
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767052252
|
|
Prabeswari Deka
|
()
|
|
38
|
Udalguri
|
AS-27-001-015-119/1446
(Bhairaguri)
|
0427001000NRG23131120220252666
|
15/11/2022
|
Salmi Hasda
|
0427001WL020554
|
Salmi Hasda
|
00694
|
NESF0000215
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767052256
|
|
Salmi Hasda
|
()
|
|
39
|
Udalguri
|
AS-27-001-015-123/1577
(Bhairaguri)
|
0427001000NRG23131120220252652
|
15/11/2022
|
Simati Murmu
|
0427001WL020552
|
Simati Murmu
|
00694
|
NESF0000215
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767052248
|
|
Simati Murmu
|
()
|
|
40
|
Udalguri
|
AS-27-001-015-123/1687
(Bhairaguri)
|
0427001000NRG23131120220252653
|
15/11/2022
|
Ramdas Hembram
|
0427001WL020552
|
Ramdas Hembram
|
00694
|
NESF0000215
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767052249
|
|
Ramdas Hembram
|
()
|
|
41
|
Udalguri
|
AS-27-001-015-123/455
(Bhairaguri)
|
0427001000NRG23131120220252655
|
15/11/2022
|
Anima Murmu
|
0427001WL020552
|
Anima Murmu
|
00694
|
NESF0000215
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767052253
|
|
Anima Murmu
|
()
|
|
42
|
Udalguri
|
AS-27-001-015-124/1000
(Bhairaguri)
|
0427001000NRG23131120220252668
|
15/11/2022
|
Md Said Ali
|
0427001WL020554
|
Md Said Ali
|
00694
|
NESF0000215
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767052237
|
|
Md Said Ali
|
()
|
|
43
|
Udalguri
|
AS-27-001-015-124/1789
(Bhairaguri)
|
0427001000NRG23131120220252634
|
15/11/2022
|
Jasinta Tudu
|
0427001WL020549
|
Jasinta Tudu
|
00694
|
NESF0000215
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767052238
|
|
Jasinta Tudu
|
()
|
|
44
|
Udalguri
|
AS-27-001-015-124/1791
(Bhairaguri)
|
0427001000NRG23131120220252656
|
15/11/2022
|
Oamar Khandakar
|
0427001WL020552
|
Oamar Khandakar
|
00694
|
NESF0000215
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767052246
|
|
Oamar Khandakar
|
()
|
|
45
|
Udalguri
|
AS-27-001-015-124/2148
(Bhairaguri)
|
0427001000NRG23131120220252672
|
15/11/2022
|
Chakal Tudu
|
0427001WL020555
|
Chakal Tudu
|
00694
|
NESF0000215
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767052239
|
|
Chakal Tudu
|
()
|
|
46
|
Udalguri
|
AS-27-001-015-124/2158
(Bhairaguri)
|
0427001000NRG23131120220252678
|
15/11/2022
|
Meser Ali
|
0427001WL020556
|
Meser Ali
|
00694
|
NESF0000215
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767052242
|
|
Meser Ali
|
()
|
|
47
|
Udalguri
|
AS-27-001-015-124/2159
(Bhairaguri)
|
0427001000NRG23131120220252658
|
15/11/2022
|
Kukila
|
0427001WL020552
|
Kukila
|
00694
|
NESF0000215
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767052244
|
|
Kukila
|
()
|
|
48
|
Udalguri
|
AS-27-001-015-124/2161
(Bhairaguri)
|
0427001000NRG23131120220252679
|
15/11/2022
|
Nureda Khatun
|
0427001WL020556
|
Nureda Khatun
|
00694
|
NESF0000215
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767052245
|
|
Nureda Khatun
|
()
|
|
49
|
Udalguri
|
AS-27-001-015-124/2162
(Bhairaguri)
|
0427001000NRG23131120220252669
|
15/11/2022
|
Jayanal Abadin
|
0427001WL020554
|
Jayanal Abadin
|
00694
|
NESF0000215
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767052236
|
|
Jayanal Abadin
|
()
|
|
50
|
Udalguri
|
AS-27-001-015-124/2168
(Bhairaguri)
|
0427001000NRG23131120220252673
|
15/11/2022
|
M. Mannan Ali
|
0427001WL020555
|
M. Mannan Ali
|
00694
|
NESF0000215
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767052243
|
|
M. Mannan Ali
|
()
|
|
51
|
Udalguri
|
AS-27-001-015-124/2170
(Bhairaguri)
|
0427001000NRG23131120220252674
|
15/11/2022
|
Majiran Nessa
|
0427001WL020555
|
Majiran Nessa
|
00694
|
NESF0000215
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767052240
|
|
Majiran Nessa
|
()
|
|
52
|
Udalguri
|
AS-27-001-015-124/2171
(Bhairaguri)
|
0427001000NRG23131120220252635
|
15/11/2022
|
Nur Jahan Beowa
|
0427001WL020549
|
Nur Jahan Beowa
|
00694
|
NESF0000215
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767052241
|
|
Nur Jahan Beowa
|
()
|
|
53
|
Udalguri
|
AS-27-001-015-124/2172
(Bhairaguri)
|
0427001000NRG23131120220252680
|
15/11/2022
|
Kadir Ali
|
0427001WL020556
|
Kadir Ali
|
00694
|
NESF0000215
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767052255
|
|
Kadir Ali
|
()
|
|
54
|
Udalguri
|
AS-27-001-015-124/2173
(Bhairaguri)
|
0427001000NRG23131120220252681
|
15/11/2022
|
Sajiran Begum
|
0427001WL020556
|
Sajiran Begum
|
00694
|
NESF0000215
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767052254
|
|
Sajiran Begum
|
()
|
|
55
|
Udalguri
|
AS-27-001-015-124/2174
(Bhairaguri)
|
0427001000NRG23131120220252682
|
15/11/2022
|
Ahela Khatun
|
0427001WL020556
|
Ahela Khatun
|
00694
|
NESF0000215
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767052251
|
|
Ahela Khatun
|
()
|
|
56
|
Udalguri
|
AS-27-001-015-124/2175
(Bhairaguri)
|
0427001000NRG23131120220252675
|
15/11/2022
|
Amar Ali
|
0427001WL020555
|
Amar Ali
|
00694
|
NESF0000215
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767052250
|
|
Amar Ali
|
()
|
|
57
|
Udalguri
|
AS-27-001-015-125/2178
(Bhairaguri)
|
0427001000NRG23131120220252662
|
15/11/2022
|
Ranglal Harijan
|
0427001WL020553
|
Ranglal Harijan
|
00694
|
NESF0000215
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767052247
|
|
Ranglal Harijan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130530
|
130530
|
|
|
|
|
|
|
|