|
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-27-001-018-143/1104
(Harisinga)
|
0427001000NRG23071120220243715
|
07/11/2022
|
Jatin Boro
|
0427001WL019712
|
Jatin Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907653022
|
|
Jatin Boro
|
()
|
|
2
|
Udalguri
|
AS-27-001-018-143/112
(Harisinga)
|
0427001000NRG23071120220243741
|
07/11/2022
|
Mansari Basumatari
|
0427001WL019716
|
Mansari Basumatari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907653040
|
|
Mansari Basumatari
|
()
|
|
3
|
Udalguri
|
AS-27-001-018-143/113
(Harisinga)
|
0427001000NRG23071120220243746
|
07/11/2022
|
Riton Daimari
|
0427001WL019717
|
Riton Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907653041
|
|
Riton Daimari
|
()
|
|
4
|
Udalguri
|
AS-27-001-018-143/117
(Harisinga)
|
0427001000NRG23071120220243717
|
07/11/2022
|
Gaide Daimari
|
0427001WL019712
|
Gaide Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907653031
|
|
Gaide Daimari
|
()
|
|
5
|
Udalguri
|
AS-27-001-018-143/1281
(Harisinga)
|
0427001000NRG23071120220243747
|
07/11/2022
|
Mision Narzari
|
0427001WL019717
|
Mision Narzari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907653042
|
|
Mision Narzari
|
()
|
|
6
|
Udalguri
|
AS-27-001-018-143/154
(Harisinga)
|
0427001000NRG23071120220243742
|
07/11/2022
|
Munush Baglari
|
0427001WL019716
|
Munush Baglari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907653032
|
|
Munush Baglari
|
()
|
|
7
|
Udalguri
|
AS-27-001-018-143/1864
(Harisinga)
|
0427001000NRG23071120220243743
|
07/11/2022
|
Eskel Daimari
|
0427001WL019716
|
Eskel Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907653025
|
|
Eskel Daimari
|
()
|
|
8
|
Udalguri
|
AS-27-001-018-143/526
(Harisinga)
|
0427001000NRG23071120220243748
|
07/11/2022
|
Sumitra Daimari
|
0427001WL019717
|
Sumitra Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907653023
|
|
Sumitra Daimari
|
()
|
|
9
|
Udalguri
|
AS-27-001-018-143/563
(Harisinga)
|
0427001000NRG23071120220243718
|
07/11/2022
|
Arati Baglari
|
0427001WL019712
|
Arati Baglari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907653026
|
|
Arati Baglari
|
()
|
|
10
|
Udalguri
|
AS-27-001-018-143/574
(Harisinga)
|
0427001000NRG23071120220243749
|
07/11/2022
|
Raju Daimari
|
0427001WL019717
|
Raju Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907653027
|
|
Raju Daimari
|
()
|
|
11
|
Udalguri
|
AS-27-001-018-143/587
(Harisinga)
|
0427001000NRG23071120220243719
|
07/11/2022
|
Bijoy Baglari
|
0427001WL019712
|
Bijoy Baglari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907653029
|
|
Bijoy Baglari
|
()
|
|
12
|
Udalguri
|
AS-27-001-018-149/1383
(Harisinga)
|
0427001000NRG23071120220243767
|
07/11/2022
|
Hardip Basumatari
|
0427001WL019720
|
Hardip Basumatari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907653024
|
|
Hardip Basumatari
|
()
|
|
13
|
Udalguri
|
AS-27-001-018-149/1383
(Harisinga)
|
0427001000NRG23071120220243766
|
07/11/2022
|
Nijora Basumatari
|
0427001WL019720
|
Nijora Basumatari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907653021
|
|
Nijora Basumatari
|
()
|
|
14
|
Udalguri
|
AS-27-001-018-149/444
(Harisinga)
|
0427001000NRG23071120220243771
|
07/11/2022
|
Iramiya Basumatari
|
0427001WL019720
|
Iramiya Basumatari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907653030
|
|
Iramiya Basumatari
|
()
|
|
15
|
Udalguri
|
AS-27-001-018-149/444
(Harisinga)
|
0427001000NRG23071120220243770
|
07/11/2022
|
Kolpona Basumatari
|
0427001WL019720
|
Kolpona Basumatari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907653043
|
|
Kolpona Basumatari
|
()
|
|
16
|
Udalguri
|
AS-27-001-018-150/120
(Harisinga)
|
0427001000NRG23071120220243773
|
07/11/2022
|
Sobita Basumatary
|
0427001WL019720
|
Sobita Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907653028
|
|
Sobita Basumatary
|
()
|
|
17
|
Udalguri
|
AS-27-001-018-150/1780
(Harisinga)
|
0427001000NRG23071120220243775
|
07/11/2022
|
Dandi Basumatari
|
0427001WL019720
|
Dandi Basumatari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907653020
|
|
Dandi Basumatari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
18
|
Udalguri
|
AS-27-001-018-143/584
(Harisinga)
|
0427001000NRG23071120220243744
|
07/11/2022
|
Anjana Daimari
|
0427001WL019716
|
Anjana Daimari
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907653039
|
|
Anjana Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
19
|
Udalguri
|
AS-27-001-018-143/115-A
(Harisinga)
|
0427001000NRG23071120220243716
|
07/11/2022
|
Ambari Baglari
|
0427001WL019712
|
Ambari Baglari
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907653033
|
|
MRS AMBARI BAGLARI
|
()
|
|
20
|
Udalguri
|
AS-27-001-018-149/1682
(Harisinga)
|
0427001000NRG23071120220243769
|
07/11/2022
|
Guniram Basumatari
|
0427001WL019720
|
Guniram Basumatari
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907653034
|
|
MR GUNIRAM BASUMATARY
|
()
|
|
21
|
Udalguri
|
AS-27-001-018-149/1682
(Harisinga)
|
0427001000NRG23071120220243768
|
07/11/2022
|
Ratani Basumatari
|
0427001WL019720
|
Ratani Basumatari
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907653035
|
|
MRS RATANI BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
22
|
Udalguri
|
AS-27-001-018-143/640
(Harisinga)
|
0427001000NRG23071120220243745
|
07/11/2022
|
Kenate Basumatari
|
0427001WL019716
|
Kenate Basumatari
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907653036
|
|
Kenate Basumatari
|
()
|
|
23
|
Udalguri
|
AS-27-001-018-149/489
(Harisinga)
|
0427001000NRG23071120220243772
|
07/11/2022
|
Neha Basumatary
|
0427001WL019720
|
Neha Basumatary
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907653038
|
|
Neha Basumatary
|
()
|
|
24
|
Udalguri
|
AS-27-001-018-150/120
(Harisinga)
|
0427001000NRG23071120220243774
|
07/11/2022
|
Rajib Basumatary
|
0427001WL019720
|
Rajib Basumatary
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907653037
|
|
Rajib Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|