|
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-27-001-026-199/1112
(Merbangchuba)
|
0427001000NRG23280720220137894
|
28/07/2022
|
Bhuban Goyari
|
0427001WL006967
|
Bhuban Goyari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862742523
|
|
Bhuban Goyari
|
()
|
|
2
|
Udalguri
|
AS-27-001-026-199/1193
(Merbangchuba)
|
0427001000NRG23280720220137895
|
28/07/2022
|
Anita Basumatari
|
0427001WL006967
|
Anita Basumatari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862742531
|
|
Anita Basumatari
|
()
|
|
3
|
Udalguri
|
AS-27-001-026-199/1273
(Merbangchuba)
|
0427001000NRG23280720220137896
|
28/07/2022
|
Jasmin Basumatari
|
0427001WL006967
|
Jasmin Basumatari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862742536
|
|
Jasmin Basumatari
|
()
|
|
4
|
Udalguri
|
AS-27-001-026-199/1292
(Merbangchuba)
|
0427001000NRG23280720220137897
|
28/07/2022
|
Moniram Goyari
|
0427001WL006967
|
Moniram Goyari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862742540
|
|
Moniram Goyari
|
()
|
|
5
|
Udalguri
|
AS-27-001-026-199/1294
(Merbangchuba)
|
0427001000NRG23280720220137898
|
28/07/2022
|
Upaishri Boro
|
0427001WL006967
|
Upaishri Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862742542
|
|
Upaishri Boro
|
()
|
|
6
|
Udalguri
|
AS-27-001-026-199/1298
(Merbangchuba)
|
0427001000NRG23280720220137899
|
28/07/2022
|
Rahul Goyari
|
0427001WL006967
|
Rahul Goyari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862742527
|
|
Rahul Goyari
|
()
|
|
7
|
Udalguri
|
AS-27-001-026-199/1302
(Merbangchuba)
|
0427001000NRG23280720220137900
|
28/07/2022
|
Anju Narzary
|
0427001WL006967
|
Anju Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862742530
|
|
Anju Narzary
|
()
|
|
8
|
Udalguri
|
AS-27-001-026-199/1304
(Merbangchuba)
|
0427001000NRG23280720220137901
|
28/07/2022
|
Rekha Goyari
|
0427001WL006967
|
Rekha Goyari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862742532
|
|
Rekha Goyari
|
()
|
|
9
|
Udalguri
|
AS-27-001-026-199/1306
(Merbangchuba)
|
0427001000NRG23280720220137902
|
28/07/2022
|
Moheswar Goyari
|
0427001WL006967
|
Moheswar Goyari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862742534
|
|
Moheswar Goyari
|
()
|
|
10
|
Udalguri
|
AS-27-001-026-199/1321
(Merbangchuba)
|
0427001000NRG23280720220137903
|
28/07/2022
|
Ashok Daimari
|
0427001WL006967
|
Ashok Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862742543
|
|
Ashok Daimari
|
()
|
|
11
|
Udalguri
|
AS-27-001-026-199/1322
(Merbangchuba)
|
0427001000NRG23280720220137904
|
28/07/2022
|
Sankar Daimari
|
0427001WL006967
|
Sankar Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862742526
|
|
Sankar Daimari
|
()
|
|
12
|
Udalguri
|
AS-27-001-026-199/1326
(Merbangchuba)
|
0427001000NRG23280720220137905
|
28/07/2022
|
Uttam Boro
|
0427001WL006967
|
Uttam Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862742533
|
|
Uttam Boro
|
()
|
|
13
|
Udalguri
|
AS-27-001-026-199/1327
(Merbangchuba)
|
0427001000NRG23280720220137906
|
28/07/2022
|
Monoj Kr. Boro
|
0427001WL006967
|
Monoj Kr. Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862742528
|
|
Monoj Kr. Boro
|
()
|
|
14
|
Udalguri
|
AS-27-001-026-199/1328
(Merbangchuba)
|
0427001000NRG23280720220137907
|
28/07/2022
|
Barday Daimari
|
0427001WL006967
|
Barday Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862742538
|
|
Barday Daimari
|
()
|
|
15
|
Udalguri
|
AS-27-001-026-199/1335
(Merbangchuba)
|
0427001000NRG23280720220137908
|
28/07/2022
|
Udangshri Daimari
|
0427001WL006967
|
Udangshri Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862742537
|
|
Udangshri Daimari
|
()
|
|
16
|
Udalguri
|
AS-27-001-026-199/2181
(Merbangchuba)
|
0427001000NRG23280720220137911
|
28/07/2022
|
Putuli Boro
|
0427001WL006967
|
Putuli Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862742529
|
|
Putuli Boro
|
()
|
|
17
|
Udalguri
|
AS-27-001-026-199/2328
(Merbangchuba)
|
0427001000NRG23280720220137912
|
28/07/2022
|
Pronita Basumatari
|
0427001WL006967
|
Pronita Basumatari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862742535
|
|
Pronita Basumatari
|
()
|
|
18
|
Udalguri
|
AS-27-001-026-199/252
(Merbangchuba)
|
0427001000NRG23280720220137913
|
28/07/2022
|
Dembeswar Goyari
|
0427001WL006967
|
Dembeswar Goyari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862742525
|
|
Dembeswar Goyari
|
()
|
|
19
|
Udalguri
|
AS-27-001-026-199/254
(Merbangchuba)
|
0427001000NRG23280720220137914
|
28/07/2022
|
Dipali Daimari
|
0427001WL006967
|
Dipali Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
11/08/2022
|
|
3862742520
|
No Such Account
|
|
|
|
20
|
Udalguri
|
AS-27-001-026-199/271
(Merbangchuba)
|
0427001000NRG23280720220137915
|
28/07/2022
|
Binadasing Boro
|
0427001WL006967
|
Binadasing Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862742539
|
|
Binadasing Boro
|
()
|
|
21
|
Udalguri
|
AS-27-001-026-199/272
(Merbangchuba)
|
0427001000NRG23280720220137916
|
28/07/2022
|
Bijoy Boro
|
0427001WL006967
|
Bijoy Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862742541
|
|
Bijoy Boro
|
()
|
|
22
|
Udalguri
|
AS-27-001-026-199/273
(Merbangchuba)
|
0427001000NRG23280720220137917
|
28/07/2022
|
Lokhiram Goyari
|
0427001WL006967
|
Lokhiram Goyari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862742521
|
|
Lokhiram Goyari
|
()
|
|
23
|
Udalguri
|
AS-27-001-026-199/286
(Merbangchuba)
|
0427001000NRG23280720220137918
|
28/07/2022
|
Jitendra Boro
|
0427001WL006967
|
Jitendra Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
11/08/2022
|
|
3862742522
|
No Such Account
|
|
|
|
24
|
Udalguri
|
AS-27-001-026-199/359
(Merbangchuba)
|
0427001000NRG23280720220137919
|
28/07/2022
|
Jiten Boro
|
0427001WL006967
|
Jiten Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862742524
|
|
Jiten Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
25
|
Udalguri
|
AS-27-001-026-199/2151
(Merbangchuba)
|
0427001000NRG23280720220137909
|
28/07/2022
|
Bina Goyari Boro
|
0427001WL006967
|
Bina Goyari Boro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862742544
|
|
MRS BINA GAYARI
|
()
|
|
26
|
Udalguri
|
AS-27-001-026-199/2154
(Merbangchuba)
|
0427001000NRG23280720220137910
|
28/07/2022
|
Nabanita Boro
|
0427001WL006967
|
Nabanita Boro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862742545
|
|
MRS NABANITA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29770
|
29770
|
|
|
|
|
|
|
|