|
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-27-001-006-041/921
(Santipur)
|
0427001000NRG23160820220155886
|
16/08/2022
|
Mainao Narzari
|
0427001WL008998
|
Mainao Narzari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906419078
|
|
Mainao Narzari
|
()
|
|
2
|
Udalguri
|
AS-27-001-006-044/1114
(Santipur)
|
0427001000NRG23160820220155894
|
16/08/2022
|
Pabitra Biswakarma
|
0427001WL008998
|
Pabitra Biswakarma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906419079
|
|
Pabitra Biswakarma
|
()
|
|
3
|
Udalguri
|
AS-27-001-006-044/57
(Santipur)
|
0427001000NRG23160820220155898
|
16/08/2022
|
Tikaru Boro
|
0427001WL008998
|
Tikaru Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906419074
|
|
Tikaru Boro
|
()
|
|
4
|
Udalguri
|
AS-27-001-006-047/359
(Santipur)
|
0427001000NRG23160820220155905
|
16/08/2022
|
Anila Daimari
|
0427001WL008998
|
Anila Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906419076
|
|
Anila Daimari
|
()
|
|
5
|
Udalguri
|
AS-27-001-006-047/359
(Santipur)
|
0427001000NRG23160820220155904
|
16/08/2022
|
Premson Daimari
|
0427001WL008998
|
Premson Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906419072
|
|
Premson Daimari
|
()
|
|
6
|
Udalguri
|
AS-27-001-006-048/22
(Santipur)
|
0427001000NRG23160820220155910
|
16/08/2022
|
Gita Debi Upadhaya
|
0427001WL008998
|
Gita Debi Upadhaya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906419077
|
|
Gita Debi Upadhaya
|
()
|
|
7
|
Udalguri
|
AS-27-001-006-048/437
(Santipur)
|
0427001000NRG23160820220155911
|
16/08/2022
|
khen Kumari Rai
|
0427001WL008998
|
khen Kumari Rai
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906419075
|
|
khen Kumari Rai
|
()
|
|
8
|
Udalguri
|
AS-27-001-006-048/935
(Santipur)
|
0427001000NRG23160820220155914
|
16/08/2022
|
Rohit Upaydhya
|
0427001WL008998
|
Rohit Upaydhya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906419073
|
|
Rohit Upaydhya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
9
|
Udalguri
|
AS-27-001-006-041/921
(Santipur)
|
0427001000NRG23160820220155885
|
16/08/2022
|
Monush Narzari
|
0427001WL008998
|
Monush Narzari
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906419094
|
|
Monush Narzari
|
()
|
|
10
|
Udalguri
|
AS-27-001-006-042/427
(Santipur)
|
0427001000NRG23160820220155887
|
16/08/2022
|
Komoli Daimari
|
0427001WL008998
|
Komoli Daimari
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906419096
|
|
Komoli Daimari
|
()
|
|
11
|
Udalguri
|
AS-27-001-006-043/26
(Santipur)
|
0427001000NRG23160820220155888
|
16/08/2022
|
Gulap Daimari
|
0427001WL008998
|
Gulap Daimari
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906419083
|
|
Gulap Daimari
|
()
|
|
12
|
Udalguri
|
AS-27-001-006-043/507
(Santipur)
|
0427001000NRG23160820220155889
|
16/08/2022
|
Ruben Daimari
|
0427001WL008998
|
Ruben Daimari
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906419082
|
|
Ruben Daimari
|
()
|
|
13
|
Udalguri
|
AS-27-001-006-043/793
(Santipur)
|
0427001000NRG23160820220155891
|
16/08/2022
|
Joyni Daimari
|
0427001WL008998
|
Joyni Daimari
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906419093
|
|
Joyni Daimari
|
()
|
|
14
|
Udalguri
|
AS-27-001-006-044/111
(Santipur)
|
0427001000NRG23160820220155892
|
16/08/2022
|
Nondiram Boro
|
0427001WL008998
|
Nondiram Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906419098
|
|
Nondiram Boro
|
()
|
|
15
|
Udalguri
|
AS-27-001-006-044/111
(Santipur)
|
0427001000NRG23160820220155893
|
16/08/2022
|
Nondiram Boro
|
0427001WL008998
|
Nondiram Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906419089
|
|
Nondiram Boro
|
()
|
|
16
|
Udalguri
|
AS-27-001-006-044/135
(Santipur)
|
0427001000NRG23160820220155895
|
16/08/2022
|
Tilka Bhuiyor
|
0427001WL008998
|
Tilka Bhuiyor
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906419100
|
|
Tilka Bhuiyor
|
()
|
|
17
|
Udalguri
|
AS-27-001-006-044/3
(Santipur)
|
0427001000NRG23160820220155896
|
16/08/2022
|
Ram Kr. Limbu
|
0427001WL008998
|
Ram Kr. Limbu
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906419099
|
|
Ram Kr. Limbu
|
()
|
|
18
|
Udalguri
|
AS-27-001-006-044/320
(Santipur)
|
0427001000NRG23160820220155897
|
16/08/2022
|
Namita Gurh
|
0427001WL008998
|
Namita Gurh
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906419097
|
|
Namita Gurh
|
()
|
|
19
|
Udalguri
|
AS-27-001-006-044/59
(Santipur)
|
0427001000NRG23160820220155899
|
16/08/2022
|
Mamani Goyari
|
0427001WL008998
|
Mamani Goyari
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906419091
|
|
Mamani Goyari
|
()
|
|
20
|
Udalguri
|
AS-27-001-006-046/440
(Santipur)
|
0427001000NRG23160820220155900
|
16/08/2022
|
Jakub Daimari
|
0427001WL008998
|
Jakub Daimari
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906419087
|
|
Jakub Daimari
|
()
|
|
21
|
Udalguri
|
AS-27-001-006-047/1199
(Santipur)
|
0427001000NRG23160820220155901
|
16/08/2022
|
Ronjit Daimari
|
0427001WL008998
|
Ronjit Daimari
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906419090
|
|
Ronjit Daimari
|
()
|
|
22
|
Udalguri
|
AS-27-001-006-047/247
(Santipur)
|
0427001000NRG23160820220155902
|
16/08/2022
|
Paneswar Narzary
|
0427001WL008998
|
Paneswar Narzary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906419086
|
|
Paneswar Narzary
|
()
|
|
23
|
Udalguri
|
AS-27-001-006-047/319
(Santipur)
|
0427001000NRG23160820220155903
|
16/08/2022
|
Piter Daimari
|
0427001WL008998
|
Piter Daimari
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906419085
|
|
Piter Daimari
|
()
|
|
24
|
Udalguri
|
AS-27-001-006-047/360
(Santipur)
|
0427001000NRG23160820220155906
|
16/08/2022
|
Robison Daimari
|
0427001WL008998
|
Robison Daimari
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906419084
|
|
Robison Daimari
|
()
|
|
25
|
Udalguri
|
AS-27-001-006-048/126
(Santipur)
|
0427001000NRG23160820220155908
|
16/08/2022
|
Hem Bh. Thappa
|
0427001WL008998
|
Hem Bh. Thappa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906419095
|
|
Hem Bh. Thappa
|
()
|
|
26
|
Udalguri
|
AS-27-001-006-048/15
(Santipur)
|
0427001000NRG23160820220155909
|
16/08/2022
|
Ramu Gorh
|
0427001WL008998
|
Ramu Gorh
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906419088
|
|
Ramu Gorh
|
()
|
|
27
|
Udalguri
|
AS-27-001-006-048/449
(Santipur)
|
0427001000NRG23160820220155912
|
16/08/2022
|
Ashish Pradhan
|
0427001WL008998
|
Ashish Pradhan
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906419092
|
|
Ashish Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
28
|
Udalguri
|
AS-27-001-006-047/887
(Santipur)
|
0427001000NRG23160820220155907
|
16/08/2022
|
Smritirekha Daimari
|
0427001WL008998
|
Smritirekha Daimari
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906419080
|
|
MRS SMRITI REKHA DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
29
|
Udalguri
|
AS-27-001-006-043/793
(Santipur)
|
0427001000NRG23160820220155890
|
16/08/2022
|
Gobinda Daimari
|
0427001WL008998
|
Gobinda Daimari
|
00415
|
SBIN0007947
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906419101
|
|
MR GOBINDA DAIMARI
|
()
|
|
30
|
Udalguri
|
AS-27-001-006-048/935
(Santipur)
|
0427001000NRG23160820220155913
|
16/08/2022
|
Rupa Devi
|
0427001WL008998
|
Rupa Devi
|
00415
|
SBIN0007947
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906419081
|
|
MRS RUPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|