|
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-27-001-025-191/1079
(Ratanpur)
|
0427001000NRG23181120220261558
|
18/11/2022
|
Dharmeshwari Rabha
|
0427001WL022113
|
Dharmeshwari Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765476002
|
|
Dharmeshwari Rabha
|
()
|
|
2
|
Udalguri
|
AS-27-001-025-191/1088
(Ratanpur)
|
0427001000NRG23181120220261559
|
18/11/2022
|
Rame Boro
|
0427001WL022113
|
Rame Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765476003
|
|
Rame Boro
|
()
|
|
3
|
Udalguri
|
AS-27-001-025-191/1093
(Ratanpur)
|
0427001000NRG23181120220261562
|
18/11/2022
|
Smt Kamali Rabha
|
0427001WL022113
|
Smt Kamali Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765476013
|
|
Smt Kamali Rabha
|
()
|
|
4
|
Udalguri
|
AS-27-001-025-191/1096
(Ratanpur)
|
0427001000NRG23181120220261563
|
18/11/2022
|
Shajei Rabha
|
0427001WL022113
|
Shajei Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765476001
|
|
Shajei Rabha
|
()
|
|
5
|
Udalguri
|
AS-27-001-025-191/1107
(Ratanpur)
|
0427001000NRG23181120220261564
|
18/11/2022
|
Rewati Deka
|
0427001WL022113
|
Rewati Deka
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765476005
|
|
Rewati Deka
|
()
|
|
6
|
Udalguri
|
AS-27-001-025-191/1270
(Ratanpur)
|
0427001000NRG23181120220261565
|
18/11/2022
|
Smt. Kalpana Deka
|
0427001WL022113
|
Smt. Kalpana Deka
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765476011
|
|
Smt. Kalpana Deka
|
()
|
|
7
|
Udalguri
|
AS-27-001-025-191/1283
(Ratanpur)
|
0427001000NRG23181120220261569
|
18/11/2022
|
Dharani Deka
|
0427001WL022113
|
Dharani Deka
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765476007
|
|
Dharani Deka
|
()
|
|
8
|
Udalguri
|
AS-27-001-025-191/1292
(Ratanpur)
|
0427001000NRG23181120220261570
|
18/11/2022
|
Makani Rajbangshi
|
0427001WL022113
|
Makani Rajbangshi
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765475995
|
|
Makani Rajbangshi
|
()
|
|
9
|
Udalguri
|
AS-27-001-025-191/1292
(Ratanpur)
|
0427001000NRG23181120220261571
|
18/11/2022
|
Pankaj Rajbangshi
|
0427001WL022113
|
Pankaj Rajbangshi
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765475996
|
|
Pankaj Rajbangshi
|
()
|
|
10
|
Udalguri
|
AS-27-001-025-191/1317
(Ratanpur)
|
0427001000NRG23181120220261572
|
18/11/2022
|
Manika Deka
|
0427001WL022113
|
Manika Deka
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765476010
|
|
Manika Deka
|
()
|
|
11
|
Udalguri
|
AS-27-001-025-191/1552
(Ratanpur)
|
0427001000NRG23181120220261573
|
18/11/2022
|
Pampi Devi
|
0427001WL022113
|
Pampi Devi
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765475999
|
|
Pampi Devi
|
()
|
|
12
|
Udalguri
|
AS-27-001-025-191/1571
(Ratanpur)
|
0427001000NRG23181120220261574
|
18/11/2022
|
Namita Rajbangshi
|
0427001WL022113
|
Namita Rajbangshi
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765476009
|
|
Namita Rajbangshi
|
()
|
|
13
|
Udalguri
|
AS-27-001-025-191/162
(Ratanpur)
|
0427001000NRG23181120220261575
|
18/11/2022
|
Bhumita Rajbanshi
|
0427001WL022113
|
Bhumita Rajbanshi
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765475997
|
|
Bhumita Rajbanshi
|
()
|
|
14
|
Udalguri
|
AS-27-001-025-191/163
(Ratanpur)
|
0427001000NRG23181120220261576
|
18/11/2022
|
Uttara Rabha
|
0427001WL022113
|
Uttara Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765476017
|
|
Uttara Rabha
|
()
|
|
15
|
Udalguri
|
AS-27-001-025-191/21
(Ratanpur)
|
0427001000NRG23181120220261579
|
18/11/2022
|
Ghunusha Rabha
|
0427001WL022113
|
Ghunusha Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765476015
|
|
Ghunusha Rabha
|
()
|
|
16
|
Udalguri
|
AS-27-001-025-191/22
(Ratanpur)
|
0427001000NRG23181120220261580
|
18/11/2022
|
Pratima Rajbangsi
|
0427001WL022113
|
Pratima Rajbangsi
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765476016
|
|
Pratima Rajbangsi
|
()
|
|
17
|
Udalguri
|
AS-27-001-025-191/22
(Ratanpur)
|
0427001000NRG23181120220261581
|
18/11/2022
|
Yadab Rajbangsi
|
0427001WL022113
|
Yadab Rajbangsi
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765475994
|
|
Yadab Rajbangsi
|
()
|
|
18
|
Udalguri
|
AS-27-001-025-191/25
(Ratanpur)
|
0427001000NRG23181120220261582
|
18/11/2022
|
Binapani Sutradhar
|
0427001WL022113
|
Binapani Sutradhar
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765476021
|
|
Binapani Sutradhar
|
()
|
|
19
|
Udalguri
|
AS-27-001-025-191/26
(Ratanpur)
|
0427001000NRG23181120220261583
|
18/11/2022
|
Bina Sarania
|
0427001WL022113
|
Bina Sarania
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765476014
|
|
Bina Sarania
|
()
|
|
20
|
Udalguri
|
AS-27-001-025-191/29
(Ratanpur)
|
0427001000NRG23181120220261585
|
18/11/2022
|
Buli Rabha
|
0427001WL022113
|
Buli Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765475998
|
|
Buli Rabha
|
()
|
|
21
|
Udalguri
|
AS-27-001-025-191/31
(Ratanpur)
|
0427001000NRG23181120220261587
|
18/11/2022
|
Kalyani Boro
|
0427001WL022113
|
Kalyani Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765476008
|
|
Kalyani Boro
|
()
|
|
22
|
Udalguri
|
AS-27-001-025-191/43
(Ratanpur)
|
0427001000NRG23181120220261594
|
18/11/2022
|
Manik Boro
|
0427001WL022113
|
Manik Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765476020
|
|
Manik Boro
|
()
|
|
23
|
Udalguri
|
AS-27-001-025-191/43
(Ratanpur)
|
0427001000NRG23181120220261593
|
18/11/2022
|
Pranita Boro
|
0427001WL022113
|
Pranita Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765476019
|
|
Pranita Boro
|
()
|
|
24
|
Udalguri
|
AS-27-001-025-191/48
(Ratanpur)
|
0427001000NRG23181120220261597
|
18/11/2022
|
Renu Boro
|
0427001WL022113
|
Renu Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765475990
|
|
Renu Boro
|
()
|
|
25
|
Udalguri
|
AS-27-001-025-191/665
(Ratanpur)
|
0427001000NRG23181120220261602
|
18/11/2022
|
Ajanta Sarma
|
0427001WL022113
|
Ajanta Sarma
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765476012
|
|
Ajanta Sarma
|
()
|
|
26
|
Udalguri
|
AS-27-001-025-191/666
(Ratanpur)
|
0427001000NRG23181120220261603
|
18/11/2022
|
Bimala Rajbanshi
|
0427001WL022113
|
Bimala Rajbanshi
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765476000
|
|
Bimala Rajbanshi
|
()
|
|
27
|
Udalguri
|
AS-27-001-025-191/835
(Ratanpur)
|
0427001000NRG23181120220261609
|
18/11/2022
|
Renu Das
|
0427001WL022113
|
Renu Das
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765476006
|
|
Renu Das
|
()
|
|
28
|
Udalguri
|
AS-27-001-025-191/836
(Ratanpur)
|
0427001000NRG23181120220261611
|
18/11/2022
|
Bapan Rabha
|
0427001WL022113
|
Bapan Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765476018
|
|
Bapan Rabha
|
()
|
|
29
|
Udalguri
|
AS-27-001-025-191/836
(Ratanpur)
|
0427001000NRG23181120220261610
|
18/11/2022
|
Thaneswari Rabha
|
0427001WL022113
|
Thaneswari Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765476004
|
|
Thaneswari Rabha
|
()
|
|
30
|
Udalguri
|
AS-27-001-025-191/839
(Ratanpur)
|
0427001000NRG23181120220261612
|
18/11/2022
|
Bishnu Boro
|
0427001WL022113
|
Bishnu Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765475993
|
|
Bishnu Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
31
|
Udalguri
|
AS-27-001-025-191/1091
(Ratanpur)
|
0427001000NRG23181120220261561
|
18/11/2022
|
Smt Ramila Rabha
|
0427001WL022113
|
Smt Ramila Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765476025
|
|
MRS RAMILA RABHA
|
()
|
|
32
|
Udalguri
|
AS-27-001-025-191/1281
(Ratanpur)
|
0427001000NRG23181120220261567
|
18/11/2022
|
Dilip Deka
|
0427001WL022113
|
Dilip Deka
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765476023
|
|
MR DILIP DEKA
|
()
|
|
33
|
Udalguri
|
AS-27-001-025-191/1281
(Ratanpur)
|
0427001000NRG23181120220261566
|
18/11/2022
|
Gitanjali Sarma Deka
|
0427001WL022113
|
Gitanjali Sarma Deka
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765476029
|
|
MRS GITANJALI SARMA DEKA
|
()
|
|
34
|
Udalguri
|
AS-27-001-025-191/1282
(Ratanpur)
|
0427001000NRG23181120220261568
|
18/11/2022
|
Jonali Deka
|
0427001WL022113
|
Jonali Deka
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765476038
|
|
MRS JONALI DEKA
|
()
|
|
35
|
Udalguri
|
AS-27-001-025-191/168
(Ratanpur)
|
0427001000NRG23181120220261578
|
18/11/2022
|
Binita Sarma
|
0427001WL022113
|
Binita Sarma
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765476024
|
|
MRS BINITA SARMA
|
()
|
|
36
|
Udalguri
|
AS-27-001-025-191/30
(Ratanpur)
|
0427001000NRG23181120220261586
|
18/11/2022
|
Renu Das
|
0427001WL022113
|
Renu Das
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765476034
|
|
MRS RENU DAS
|
()
|
|
37
|
Udalguri
|
AS-27-001-025-191/32
(Ratanpur)
|
0427001000NRG23181120220261588
|
18/11/2022
|
Anjuli Boro
|
0427001WL022113
|
Anjuli Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765476041
|
|
MRS AAJOLI BORO
|
()
|
|
38
|
Udalguri
|
AS-27-001-025-191/33
(Ratanpur)
|
0427001000NRG23181120220261589
|
18/11/2022
|
Gita Boro
|
0427001WL022113
|
Gita Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765476028
|
|
MRS GITA BORO
|
()
|
|
39
|
Udalguri
|
AS-27-001-025-191/37
(Ratanpur)
|
0427001000NRG23181120220261590
|
18/11/2022
|
Rabina Boro
|
0427001WL022113
|
Rabina Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765476039
|
|
MRS RABINA BORO
|
()
|
|
40
|
Udalguri
|
AS-27-001-025-191/41
(Ratanpur)
|
0427001000NRG23181120220261591
|
18/11/2022
|
Minu Das
|
0427001WL022113
|
Minu Das
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765476032
|
|
MRS MINU DEKA
|
()
|
|
41
|
Udalguri
|
AS-27-001-025-191/42
(Ratanpur)
|
0427001000NRG23181120220261592
|
18/11/2022
|
Mridula Boro
|
0427001WL022113
|
Mridula Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765476040
|
|
MRS MRIDULA BORO
|
()
|
|
42
|
Udalguri
|
AS-27-001-025-191/44
(Ratanpur)
|
0427001000NRG23181120220261595
|
18/11/2022
|
Golapi Boro
|
0427001WL022113
|
Golapi Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765476027
|
|
MRS GOLAPI BORO
|
()
|
|
43
|
Udalguri
|
AS-27-001-025-191/46
(Ratanpur)
|
0427001000NRG23181120220261596
|
18/11/2022
|
Anjali Rajbangshi
|
0427001WL022113
|
Anjali Rajbangshi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765476036
|
|
MRS ANJALI RAJBONGSHI
|
()
|
|
44
|
Udalguri
|
AS-27-001-025-191/52
(Ratanpur)
|
0427001000NRG23181120220261600
|
18/11/2022
|
Junu Barman
|
0427001WL022113
|
Junu Barman
|
00415
|
SBIN0007118
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
45
|
Udalguri
|
AS-27-001-025-191/668
(Ratanpur)
|
0427001000NRG23181120220261604
|
18/11/2022
|
Alaisri Boro
|
0427001WL022113
|
Alaisri Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765476033
|
|
MRS ALAISRI BORO
|
()
|
|
46
|
Udalguri
|
AS-27-001-025-191/670
(Ratanpur)
|
0427001000NRG23181120220261605
|
18/11/2022
|
Chandra Prabha Rajbanshi
|
0427001WL022113
|
Chandra Prabha Rajbanshi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765476026
|
|
MR CHANDRA PRABHA RAJBANGSHI
|
()
|
|
47
|
Udalguri
|
AS-27-001-025-191/677
(Ratanpur)
|
0427001000NRG23181120220261606
|
18/11/2022
|
Rajeswari Deka
|
0427001WL022113
|
Rajeswari Deka
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765476037
|
|
MRS RAJESWARI DEKA
|
()
|
|
48
|
Udalguri
|
AS-27-001-025-191/832
(Ratanpur)
|
0427001000NRG23181120220261607
|
18/11/2022
|
Samei Rabha
|
0427001WL022113
|
Samei Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765476035
|
|
MRS SAMEI RABHA
|
()
|
|
49
|
Udalguri
|
AS-27-001-025-191/834
(Ratanpur)
|
0427001000NRG23181120220261608
|
18/11/2022
|
Guvinda Ram Bora
|
0427001WL022113
|
Guvinda Ram Bora
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765476030
|
|
MR GOBINDA BORAH
|
()
|
|
50
|
Udalguri
|
AS-27-001-025-191/839
(Ratanpur)
|
0427001000NRG23181120220261613
|
18/11/2022
|
Fuleshwari Boro
|
0427001WL022113
|
Fuleshwari Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765476031
|
|
MRS FULESHWARI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
51
|
Udalguri
|
AS-27-001-025-191/1090
(Ratanpur)
|
0427001000NRG23181120220261560
|
18/11/2022
|
Dip Rajbangshi
|
0427001WL022113
|
Dip Rajbangshi
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765476042
|
|
DEEP RAJBANGSHI
|
()
|
|
52
|
Udalguri
|
AS-27-001-025-191/166
(Ratanpur)
|
0427001000NRG23181120220261577
|
18/11/2022
|
Smt Bhagya Rajbongshi
|
0427001WL022113
|
Smt Bhagya Rajbongshi
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765476045
|
|
BHAGYA RAJBONGSHI
|
()
|
|
53
|
Udalguri
|
AS-27-001-025-191/28
(Ratanpur)
|
0427001000NRG23181120220261584
|
18/11/2022
|
Bharati Rabha
|
0427001WL022113
|
Bharati Rabha
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765476043
|
|
BHARATI BORO
|
()
|
|
54
|
Udalguri
|
AS-27-001-025-191/664
(Ratanpur)
|
0427001000NRG23181120220261601
|
18/11/2022
|
Pakhila Barman
|
0427001WL022113
|
Pakhila Barman
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765476044
|
|
RINKU BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
55
|
Udalguri
|
AS-27-001-025-191/50
(Ratanpur)
|
0427001000NRG23181120220261598
|
18/11/2022
|
Anzu Baro
|
0427001WL022113
|
Anzu Baro
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
02/12/2022
|
|
6765475991
|
|
Anzu Baro
|
()
|
|
56
|
Udalguri
|
AS-27-001-025-191/51
(Ratanpur)
|
0427001000NRG23181120220261599
|
18/11/2022
|
Fulkan Barman
|
0427001WL022113
|
Fulkan Barman
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
02/12/2022
|
|
6765475992
|
|
Fulkan Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76944
|
76944
|
|
|
|
|
|
|
|