|
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-27-001-026-199/1238
(Merbangchuba)
|
0427001000NRG23150320230352667
|
18/03/2023
|
Terecha Basumatari
|
0427001WL033589
|
Terecha Basumatari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062927014
|
|
Terecha Basumatari
|
()
|
|
2
|
Udalguri
|
AS-27-001-026-199/1249
(Merbangchuba)
|
0427001000NRG23150320230352668
|
18/03/2023
|
Ignatius Daimari
|
0427001WL033589
|
Ignatius Daimari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062927019
|
|
Ignatius Daimari
|
()
|
|
3
|
Udalguri
|
AS-27-001-026-199/1257
(Merbangchuba)
|
0427001000NRG23150320230352669
|
18/03/2023
|
Sumoti Daimari
|
0427001WL033589
|
Sumoti Daimari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062927011
|
|
Sumoti Daimari
|
()
|
|
4
|
Udalguri
|
AS-27-001-026-199/1268
(Merbangchuba)
|
0427001000NRG23150320230352671
|
18/03/2023
|
Jeuti Daimari
|
0427001WL033589
|
Jeuti Daimari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062927017
|
|
Jeuti Daimari
|
()
|
|
5
|
Udalguri
|
AS-27-001-026-199/1272
(Merbangchuba)
|
0427001000NRG23150320230352672
|
18/03/2023
|
Mariya Bargayari
|
0427001WL033589
|
Mariya Bargayari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062927018
|
|
Mariya Bargayari
|
()
|
|
6
|
Udalguri
|
AS-27-001-026-199/1285
(Merbangchuba)
|
0427001000NRG23150320230352673
|
18/03/2023
|
Martha Daimari
|
0427001WL033589
|
Martha Daimari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062927015
|
|
Martha Daimari
|
()
|
|
7
|
Udalguri
|
AS-27-001-026-199/1288
(Merbangchuba)
|
0427001000NRG23150320230352674
|
18/03/2023
|
Rwisumwi Daimari
|
0427001WL033589
|
Rwisumwi Daimari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062927005
|
|
Rwisumwi Daimari
|
()
|
|
8
|
Udalguri
|
AS-27-001-026-199/1293
(Merbangchuba)
|
0427001000NRG23150320230352675
|
18/03/2023
|
Nirmal Daimari
|
0427001WL033589
|
Nirmal Daimari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062927020
|
|
Nirmal Daimari
|
()
|
|
9
|
Udalguri
|
AS-27-001-026-199/1313
(Merbangchuba)
|
0427001000NRG23150320230352677
|
18/03/2023
|
Rojoni Bosumatari
|
0427001WL033589
|
Rojoni Bosumatari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062927033
|
|
Rojoni Bosumatari
|
()
|
|
10
|
Udalguri
|
AS-27-001-026-199/205
(Merbangchuba)
|
0427001000NRG23150320230352678
|
18/03/2023
|
Hebel Mochahari
|
0427001WL033589
|
Hebel Mochahari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062927030
|
|
Hebel Mochahari
|
()
|
|
11
|
Udalguri
|
AS-27-001-026-199/206
(Merbangchuba)
|
0427001000NRG23150320230352679
|
18/03/2023
|
Purnima Basumatari
|
0427001WL033589
|
Purnima Basumatari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062927013
|
|
Purnima Basumatari
|
()
|
|
12
|
Udalguri
|
AS-27-001-026-199/210
(Merbangchuba)
|
0427001000NRG23150320230352680
|
18/03/2023
|
Agatha DAimari
|
0427001WL033589
|
Agatha DAimari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062927028
|
|
Agatha DAimari
|
()
|
|
13
|
Udalguri
|
AS-27-001-026-199/211
(Merbangchuba)
|
0427001000NRG23150320230352681
|
18/03/2023
|
Sri Marius Daimari
|
0427001WL033589
|
Sri Marius Daimari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062927032
|
|
Sri Marius Daimari
|
()
|
|
14
|
Udalguri
|
AS-27-001-026-199/214
(Merbangchuba)
|
0427001000NRG23150320230352682
|
18/03/2023
|
William Daimari
|
0427001WL033589
|
William Daimari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062927003
|
|
William Daimari
|
()
|
|
15
|
Udalguri
|
AS-27-001-026-199/215
(Merbangchuba)
|
0427001000NRG23150320230352683
|
18/03/2023
|
Gabriel Daimari
|
0427001WL033589
|
Gabriel Daimari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062927031
|
|
Gabriel Daimari
|
()
|
|
16
|
Udalguri
|
AS-27-001-026-199/2169
(Merbangchuba)
|
0427001000NRG23150320230352685
|
18/03/2023
|
Tulika Daimari
|
0427001WL033589
|
Tulika Daimari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062927010
|
|
Tulika Daimari
|
()
|
|
17
|
Udalguri
|
AS-27-001-026-199/217
(Merbangchuba)
|
0427001000NRG23150320230352686
|
18/03/2023
|
Sri Noas Daimari
|
0427001WL033589
|
Sri Noas Daimari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062927001
|
|
Sri Noas Daimari
|
()
|
|
18
|
Udalguri
|
AS-27-001-026-199/219
(Merbangchuba)
|
0427001000NRG23150320230352688
|
18/03/2023
|
Rijama Daimari
|
0427001WL033589
|
Rijama Daimari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062927012
|
|
Rijama Daimari
|
()
|
|
19
|
Udalguri
|
AS-27-001-026-199/224
(Merbangchuba)
|
0427001000NRG23150320230352689
|
18/03/2023
|
Prodip Borgoyari
|
0427001WL033589
|
Prodip Borgoyari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062927027
|
|
Prodip Borgoyari
|
()
|
|
20
|
Udalguri
|
AS-27-001-026-199/230
(Merbangchuba)
|
0427001000NRG23150320230352691
|
18/03/2023
|
Roshmita Daimari
|
0427001WL033589
|
Roshmita Daimari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062927021
|
|
Roshmita Daimari
|
()
|
|
21
|
Udalguri
|
AS-27-001-026-199/231
(Merbangchuba)
|
0427001000NRG23150320230352692
|
18/03/2023
|
Sri Rashel DAimari
|
0427001WL033589
|
Sri Rashel DAimari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062927002
|
|
Sri Rashel DAimari
|
()
|
|
22
|
Udalguri
|
AS-27-001-026-199/244
(Merbangchuba)
|
0427001000NRG23150320230352695
|
18/03/2023
|
Sri Serefin Daimari
|
0427001WL033589
|
Sri Serefin Daimari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062927029
|
|
Sri Serefin Daimari
|
()
|
|
23
|
Udalguri
|
AS-27-001-026-199/2706-A
(Merbangchuba)
|
0427001000NRG23150320230352697
|
18/03/2023
|
Jisoy Daimari
|
0427001WL033589
|
Jisoy Daimari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062927004
|
|
Jisoy Daimari
|
()
|
|
24
|
Udalguri
|
AS-27-001-026-199/2706-A
(Merbangchuba)
|
0427001000NRG23150320230352696
|
18/03/2023
|
Rishma Daimari
|
0427001WL033589
|
Rishma Daimari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062927006
|
|
Rishma Daimari
|
()
|
|
25
|
Udalguri
|
AS-27-001-026-199/2707
(Merbangchuba)
|
0427001000NRG23150320230352698
|
18/03/2023
|
Ambrit Daimari
|
0427001WL033589
|
Ambrit Daimari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062927016
|
|
Ambrit Daimari
|
()
|
|
26
|
Udalguri
|
AS-27-001-026-199/2708
(Merbangchuba)
|
0427001000NRG23150320230352700
|
18/03/2023
|
Arpona Narzari
|
0427001WL033589
|
Arpona Narzari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062927008
|
|
Arpona Narzari
|
()
|
|
27
|
Udalguri
|
AS-27-001-026-199/3100
(Merbangchuba)
|
0427001000NRG23150320230352701
|
18/03/2023
|
Mina Daimari
|
0427001WL033589
|
Mina Daimari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062927009
|
|
Mina Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
28
|
Udalguri
|
AS-27-001-026-199/1260
(Merbangchuba)
|
0427001000NRG23150320230352670
|
18/03/2023
|
Priyanka Narzari
|
0427001WL033589
|
Priyanka Narzari
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062927024
|
|
MRS PRIYANKA NARZARY
|
()
|
|
29
|
Udalguri
|
AS-27-001-026-199/1293
(Merbangchuba)
|
0427001000NRG23150320230352676
|
18/03/2023
|
Judash Daimari
|
0427001WL033589
|
Judash Daimari
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062927026
|
|
MR JUDASH DAIMARI
|
()
|
|
30
|
Udalguri
|
AS-27-001-026-199/219
(Merbangchuba)
|
0427001000NRG23150320230352687
|
18/03/2023
|
Jisoy Daimari
|
0427001WL033589
|
Jisoy Daimari
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062927025
|
|
MR JISOY DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
31
|
Udalguri
|
AS-27-001-026-199/2158
(Merbangchuba)
|
0427001000NRG23150320230352684
|
18/03/2023
|
Ujala Daimari
|
0427001WL033589
|
Ujala Daimari
|
00415
|
SBIN0007947
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062927007
|
|
MRS UJALA DAIMARI
|
()
|
|
32
|
Udalguri
|
AS-27-001-026-199/232-A
(Merbangchuba)
|
0427001000NRG23150320230352693
|
18/03/2023
|
Arpana Daimari
|
0427001WL033589
|
Arpana Daimari
|
00415
|
SBIN0007947
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062927022
|
|
MRS ARPANA DAIMARI
|
()
|
|
33
|
Udalguri
|
AS-27-001-026-199/2344
(Merbangchuba)
|
0427001000NRG23150320230352694
|
18/03/2023
|
Suleman Daimari
|
0427001WL033589
|
Suleman Daimari
|
00415
|
SBIN0007947
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062927023
|
|
MR SULEMAN DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|