|
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-27-001-014-110/1259
(Sastrapara)
|
0427001000NRG23291120220271936
|
01/12/2022
|
Birot Basumatary
|
0427001WL023326
|
Birot Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843507
|
|
Birot Basumatary
|
()
|
|
2
|
Udalguri
|
AS-27-001-014-110/1259
(Sastrapara)
|
0427001000NRG23291120220271937
|
01/12/2022
|
Pronita Basumatary
|
0427001WL023326
|
Pronita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843549
|
|
Pronita Basumatary
|
()
|
|
3
|
Udalguri
|
AS-27-001-014-110/1260
(Sastrapara)
|
0427001000NRG23291120220271938
|
01/12/2022
|
Promila Basumatary
|
0427001WL023326
|
Promila Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843542
|
|
Promila Basumatary
|
()
|
|
4
|
Udalguri
|
AS-27-001-014-110/1458
(Sastrapara)
|
0427001000NRG23291120220271939
|
01/12/2022
|
Gwjwnsri Baglari
|
0427001WL023326
|
Gwjwnsri Baglari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843505
|
|
Gwjwnsri Baglari
|
()
|
|
5
|
Udalguri
|
AS-27-001-014-110/734
(Sastrapara)
|
0427001000NRG23291120220271941
|
01/12/2022
|
Anima Narzari
|
0427001WL023326
|
Anima Narzari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843521
|
|
Anima Narzari
|
()
|
|
6
|
Udalguri
|
AS-27-001-014-110/734
(Sastrapara)
|
0427001000NRG23291120220271940
|
01/12/2022
|
Marshal Narzari
|
0427001WL023326
|
Marshal Narzari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843532
|
|
Marshal Narzari
|
()
|
|
7
|
Udalguri
|
AS-27-001-014-110/761
(Sastrapara)
|
0427001000NRG23291120220271942
|
01/12/2022
|
Jotiprobha Baglari
|
0427001WL023326
|
Jotiprobha Baglari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843537
|
|
Jotiprobha Baglari
|
()
|
|
8
|
Udalguri
|
AS-27-001-014-110/763
(Sastrapara)
|
0427001000NRG23291120220271943
|
01/12/2022
|
Junu Basumatary
|
0427001WL023326
|
Junu Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843547
|
|
Junu Basumatary
|
()
|
|
9
|
Udalguri
|
AS-27-001-014-111/1331
(Sastrapara)
|
0427001000NRG23291120220271944
|
01/12/2022
|
Jiten Daimari
|
0427001WL023326
|
Jiten Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843540
|
|
Jiten Daimari
|
()
|
|
10
|
Udalguri
|
AS-27-001-014-111/1351
(Sastrapara)
|
0427001000NRG23291120220271945
|
01/12/2022
|
Anchi Daimari
|
0427001WL023326
|
Anchi Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843517
|
|
Anchi Daimari
|
()
|
|
11
|
Udalguri
|
AS-27-001-014-111/1510
(Sastrapara)
|
0427001000NRG23291120220271947
|
01/12/2022
|
Rubison Daimari
|
0427001WL023326
|
Rubison Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843551
|
|
Rubison Daimari
|
()
|
|
12
|
Udalguri
|
AS-27-001-014-111/242
(Sastrapara)
|
0427001000NRG23291120220271948
|
01/12/2022
|
Nikulash Daimari
|
0427001WL023326
|
Nikulash Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843519
|
|
Nikulash Daimari
|
()
|
|
13
|
Udalguri
|
AS-27-001-014-111/260
(Sastrapara)
|
0427001000NRG23291120220271949
|
01/12/2022
|
Debendra Daimari
|
0427001WL023326
|
Debendra Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843526
|
|
Debendra Daimari
|
()
|
|
14
|
Udalguri
|
AS-27-001-014-111/260
(Sastrapara)
|
0427001000NRG23291120220271950
|
01/12/2022
|
Rahel Daimari
|
0427001WL023326
|
Rahel Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843527
|
|
Rahel Daimari
|
()
|
|
15
|
Udalguri
|
AS-27-001-014-111/284
(Sastrapara)
|
0427001000NRG23291120220271951
|
01/12/2022
|
Jihuda Daimari
|
0427001WL023326
|
Jihuda Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843539
|
|
Jihuda Daimari
|
()
|
|
16
|
Udalguri
|
AS-27-001-014-111/43
(Sastrapara)
|
0427001000NRG23291120220271952
|
01/12/2022
|
Sushana Daimari
|
0427001WL023326
|
Sushana Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843512
|
|
Sushana Daimari
|
()
|
|
17
|
Udalguri
|
AS-27-001-014-116/11
(Sastrapara)
|
0427001000NRG23291120220271954
|
01/12/2022
|
Ratmoni Daimari
|
0427001WL023326
|
Ratmoni Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843535
|
|
Ratmoni Daimari
|
()
|
|
18
|
Udalguri
|
AS-27-001-014-116/157
(Sastrapara)
|
0427001000NRG23291120220271956
|
01/12/2022
|
Dhukusri Basumatary
|
0427001WL023326
|
Dhukusri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843524
|
|
Dhukusri Basumatary
|
()
|
|
19
|
Udalguri
|
AS-27-001-014-116/157
(Sastrapara)
|
0427001000NRG23291120220271955
|
01/12/2022
|
Sonason Basumatary
|
0427001WL023326
|
Sonason Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843536
|
|
Sonason Basumatary
|
()
|
|
20
|
Udalguri
|
AS-27-001-014-116/18
(Sastrapara)
|
0427001000NRG23291120220271957
|
01/12/2022
|
Kristina Daimari
|
0427001WL023326
|
Kristina Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843534
|
|
Kristina Daimari
|
()
|
|
21
|
Udalguri
|
AS-27-001-014-116/203
(Sastrapara)
|
0427001000NRG23291120220271958
|
01/12/2022
|
Rupon Daimari
|
0427001WL023326
|
Rupon Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843541
|
|
Rupon Daimari
|
()
|
|
22
|
Udalguri
|
AS-27-001-014-116/32
(Sastrapara)
|
0427001000NRG23291120220271959
|
01/12/2022
|
Babita Basumatary
|
0427001WL023326
|
Babita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843509
|
|
Babita Basumatary
|
()
|
|
23
|
Udalguri
|
AS-27-001-014-116/575
(Sastrapara)
|
0427001000NRG23291120220271960
|
01/12/2022
|
Chumen Daimari
|
0427001WL023326
|
Chumen Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843525
|
|
Chumen Daimari
|
()
|
|
24
|
Udalguri
|
AS-27-001-014-116/748
(Sastrapara)
|
0427001000NRG23291120220271961
|
01/12/2022
|
Nohomia Basumatary
|
0427001WL023326
|
Nohomia Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843546
|
|
Nohomia Basumatary
|
()
|
|
25
|
Udalguri
|
AS-27-001-014-116/9
(Sastrapara)
|
0427001000NRG23291120220271962
|
01/12/2022
|
Dipa Daimari
|
0427001WL023326
|
Dipa Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843506
|
|
Dipa Daimari
|
()
|
|
26
|
Udalguri
|
AS-27-001-014-117/1063
(Sastrapara)
|
0427001000NRG23291120220271964
|
01/12/2022
|
Libiya Baglari
|
0427001WL023326
|
Libiya Baglari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843516
|
|
Libiya Baglari
|
()
|
|
27
|
Udalguri
|
AS-27-001-014-117/1158
(Sastrapara)
|
0427001000NRG23291120220271965
|
01/12/2022
|
Maloni Daimari
|
0427001WL023326
|
Maloni Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843518
|
|
Maloni Daimari
|
()
|
|
28
|
Udalguri
|
AS-27-001-014-117/1303
(Sastrapara)
|
0427001000NRG23291120220271968
|
01/12/2022
|
Bijoy Daimari
|
0427001WL023326
|
Bijoy Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843552
|
|
Bijoy Daimari
|
()
|
|
29
|
Udalguri
|
AS-27-001-014-117/1306
(Sastrapara)
|
0427001000NRG23291120220271969
|
01/12/2022
|
Subhash Daimari
|
0427001WL023326
|
Subhash Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843514
|
|
Subhash Daimari
|
()
|
|
30
|
Udalguri
|
AS-27-001-014-117/1312
(Sastrapara)
|
0427001000NRG23291120220271970
|
01/12/2022
|
Bornali Daimari
|
0427001WL023326
|
Bornali Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843523
|
|
Bornali Daimari
|
()
|
|
31
|
Udalguri
|
AS-27-001-014-117/1319
(Sastrapara)
|
0427001000NRG23291120220271971
|
01/12/2022
|
Budh Baglari
|
0427001WL023326
|
Budh Baglari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843550
|
|
Budh Baglari
|
()
|
|
32
|
Udalguri
|
AS-27-001-014-117/1323
(Sastrapara)
|
0427001000NRG23291120220271972
|
01/12/2022
|
Jutika Daimari
|
0427001WL023326
|
Jutika Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843544
|
|
Jutika Daimari
|
()
|
|
33
|
Udalguri
|
AS-27-001-014-117/1336
(Sastrapara)
|
0427001000NRG23291120220271973
|
01/12/2022
|
Rina Basumatari
|
0427001WL023326
|
Rina Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843520
|
|
Rina Basumatari
|
()
|
|
34
|
Udalguri
|
AS-27-001-014-117/206
(Sastrapara)
|
0427001000NRG23291120220271974
|
01/12/2022
|
Jayati Daimari
|
0427001WL023326
|
Jayati Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843545
|
|
Jayati Daimari
|
()
|
|
35
|
Udalguri
|
AS-27-001-014-117/212
(Sastrapara)
|
0427001000NRG23291120220271975
|
01/12/2022
|
Jeruli Daimari
|
0427001WL023326
|
Jeruli Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843529
|
|
Jeruli Daimari
|
()
|
|
36
|
Udalguri
|
AS-27-001-014-117/217
(Sastrapara)
|
0427001000NRG23291120220271976
|
01/12/2022
|
Rekha Daimari
|
0427001WL023326
|
Rekha Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843515
|
|
Rekha Daimari
|
()
|
|
37
|
Udalguri
|
AS-27-001-014-117/221
(Sastrapara)
|
0427001000NRG23291120220271977
|
01/12/2022
|
Premoni Daimari
|
0427001WL023326
|
Premoni Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843548
|
|
Premoni Daimari
|
()
|
|
38
|
Udalguri
|
AS-27-001-014-117/239
(Sastrapara)
|
0427001000NRG23291120220271978
|
01/12/2022
|
Upen Daimari
|
0427001WL023326
|
Upen Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843528
|
|
Upen Daimari
|
()
|
|
39
|
Udalguri
|
AS-27-001-014-117/240
(Sastrapara)
|
0427001000NRG23291120220271979
|
01/12/2022
|
Gabin Daimari
|
0427001WL023326
|
Gabin Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843533
|
|
Gabin Daimari
|
()
|
|
40
|
Udalguri
|
AS-27-001-014-117/43
(Sastrapara)
|
0427001000NRG23291120220271980
|
01/12/2022
|
Rosmi Daimari
|
0427001WL023326
|
Rosmi Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843511
|
|
Rosmi Daimari
|
()
|
|
41
|
Udalguri
|
AS-27-001-014-117/53
(Sastrapara)
|
0427001000NRG23291120220271981
|
01/12/2022
|
Liya Rabha
|
0427001WL023326
|
Liya Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843513
|
|
Liya Rabha
|
()
|
|
42
|
Udalguri
|
AS-27-001-014-117/56
(Sastrapara)
|
0427001000NRG23291120220271982
|
01/12/2022
|
Bhabani Daimari
|
0427001WL023326
|
Bhabani Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843510
|
|
Bhabani Daimari
|
()
|
|
43
|
Udalguri
|
AS-27-001-014-117/61
(Sastrapara)
|
0427001000NRG23291120220271983
|
01/12/2022
|
Gaodang Basumatary
|
0427001WL023326
|
Gaodang Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843531
|
|
Gaodang Basumatary
|
()
|
|
44
|
Udalguri
|
AS-27-001-014-117/69
(Sastrapara)
|
0427001000NRG23291120220271984
|
01/12/2022
|
Boijonti Daimari
|
0427001WL023326
|
Boijonti Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843530
|
|
Boijonti Daimari
|
()
|
|
45
|
Udalguri
|
AS-27-001-014-117/72
(Sastrapara)
|
0427001000NRG23291120220271985
|
01/12/2022
|
Gitima Daimari
|
0427001WL023326
|
Gitima Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843522
|
|
Gitima Daimari
|
()
|
|
46
|
Udalguri
|
AS-27-001-014-117/799
(Sastrapara)
|
0427001000NRG23291120220271986
|
01/12/2022
|
Dimple Daimari
|
0427001WL023326
|
Dimple Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843503
|
|
Dimple Daimari
|
()
|
|
47
|
Udalguri
|
AS-27-001-014-117/803
(Sastrapara)
|
0427001000NRG23291120220271987
|
01/12/2022
|
Boijonti Daimari
|
0427001WL023326
|
Boijonti Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843508
|
|
Boijonti Daimari
|
()
|
|
48
|
Udalguri
|
AS-27-001-014-117/804
(Sastrapara)
|
0427001000NRG23291120220271988
|
01/12/2022
|
Lolita Daimari
|
0427001WL023326
|
Lolita Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843538
|
|
Lolita Daimari
|
()
|
|
49
|
Udalguri
|
AS-27-001-014-117/887
(Sastrapara)
|
0427001000NRG23291120220271989
|
01/12/2022
|
Susila Daimari
|
0427001WL023326
|
Susila Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843543
|
|
Susila Daimari
|
()
|
|
50
|
Udalguri
|
AS-27-001-014-117/96
(Sastrapara)
|
0427001000NRG23291120220271990
|
01/12/2022
|
Subhod Daimari
|
0427001WL023326
|
Subhod Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843504
|
|
Subhod Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
51
|
Udalguri
|
AS-27-001-014-111/1352
(Sastrapara)
|
0427001000NRG23291120220271946
|
01/12/2022
|
Kolpona Daimari
|
0427001WL023326
|
Kolpona Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843555
|
|
MISS KALPANA DAIMARI
|
()
|
|
52
|
Udalguri
|
AS-27-001-014-111/66
(Sastrapara)
|
0427001000NRG23291120220271953
|
01/12/2022
|
Bharat Khakhlari
|
0427001WL023326
|
Bharat Khakhlari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843554
|
|
MR BHARAT KHAKHLARI
|
()
|
|
53
|
Udalguri
|
AS-27-001-014-117/1180
(Sastrapara)
|
0427001000NRG23291120220271966
|
01/12/2022
|
Purnima Daimari
|
0427001WL023326
|
Purnima Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843553
|
|
MRS PURNIMA DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
54
|
Udalguri
|
AS-27-001-014-117/1063
(Sastrapara)
|
0427001000NRG23291120220271963
|
01/12/2022
|
Swmdwn Baglari
|
0427001WL023326
|
Swmdwn Baglari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843557
|
|
SWMDWN BAGLARI
|
()
|
|
55
|
Udalguri
|
AS-27-001-014-117/1180
(Sastrapara)
|
0427001000NRG23291120220271967
|
01/12/2022
|
Jiren Daimari
|
0427001WL023326
|
Jiren Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912843556
|
|
JIREN DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75570
|
75570
|
|
|
|
|
|
|
|