|
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-27-001-014-114/10
(Sastrapara)
|
0427001000NRG23180920220190627
|
22/09/2022
|
Bisram Daimari
|
0427001WL012605
|
Bisram Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111178
|
|
Bisram Daimari
|
()
|
|
2
|
Udalguri
|
AS-27-001-014-114/10
(Sastrapara)
|
0427001000NRG23180920220190628
|
22/09/2022
|
Khargeswari Daimari
|
0427001WL012605
|
Khargeswari Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111220
|
|
Khargeswari Daimari
|
()
|
|
3
|
Udalguri
|
AS-27-001-014-114/107
(Sastrapara)
|
0427001000NRG23180920220190629
|
22/09/2022
|
Pronoy Daimari
|
0427001WL012605
|
Pronoy Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111225
|
|
Pronoy Daimari
|
()
|
|
4
|
Udalguri
|
AS-27-001-014-114/107
(Sastrapara)
|
0427001000NRG23180920220190630
|
22/09/2022
|
Runju Daimari
|
0427001WL012605
|
Runju Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111221
|
|
Runju Daimari
|
()
|
|
5
|
Udalguri
|
AS-27-001-014-114/111
(Sastrapara)
|
0427001000NRG23180920220190631
|
22/09/2022
|
Bijuli Daimari
|
0427001WL012605
|
Bijuli Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111214
|
|
Bijuli Daimari
|
()
|
|
6
|
Udalguri
|
AS-27-001-014-114/1268
(Sastrapara)
|
0427001000NRG23180920220190632
|
22/09/2022
|
Ramani Daimari
|
0427001WL012605
|
Ramani Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111226
|
|
Ramani Daimari
|
()
|
|
7
|
Udalguri
|
AS-27-001-014-114/1281
(Sastrapara)
|
0427001000NRG23180920220190635
|
22/09/2022
|
Dipu Baglari
|
0427001WL012605
|
Dipu Baglari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111185
|
|
Dipu Baglari
|
()
|
|
8
|
Udalguri
|
AS-27-001-014-114/130
(Sastrapara)
|
0427001000NRG23180920220190637
|
22/09/2022
|
Anno Daimari
|
0427001WL012605
|
Anno Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111180
|
|
Anno Daimari
|
()
|
|
9
|
Udalguri
|
AS-27-001-014-114/131
(Sastrapara)
|
0427001000NRG23180920220190638
|
22/09/2022
|
Rupati Narzary
|
0427001WL012605
|
Rupati Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111206
|
|
Rupati Narzary
|
()
|
|
10
|
Udalguri
|
AS-27-001-014-114/15
(Sastrapara)
|
0427001000NRG23180920220190639
|
22/09/2022
|
Jirita Narzari
|
0427001WL012605
|
Jirita Narzari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111218
|
|
Jirita Narzari
|
()
|
|
11
|
Udalguri
|
AS-27-001-014-114/16
(Sastrapara)
|
0427001000NRG23180920220190640
|
22/09/2022
|
Maloti Daimari
|
0427001WL012605
|
Maloti Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111208
|
|
Maloti Daimari
|
()
|
|
12
|
Udalguri
|
AS-27-001-014-114/21
(Sastrapara)
|
0427001000NRG23180920220190641
|
22/09/2022
|
Anjita Daimari
|
0427001WL012605
|
Anjita Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111209
|
|
Anjita Daimari
|
()
|
|
13
|
Udalguri
|
AS-27-001-014-114/28
(Sastrapara)
|
0427001000NRG23180920220190642
|
22/09/2022
|
Moneshori Daimari
|
0427001WL012605
|
Moneshori Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111195
|
|
Moneshori Daimari
|
()
|
|
14
|
Udalguri
|
AS-27-001-014-114/28
(Sastrapara)
|
0427001000NRG23180920220190643
|
22/09/2022
|
Moneshori Daimari
|
0427001WL012605
|
Moneshori Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111196
|
|
Moneshori Daimari
|
()
|
|
15
|
Udalguri
|
AS-27-001-014-114/30
(Sastrapara)
|
0427001000NRG23180920220190645
|
22/09/2022
|
Jwngma Daimari
|
0427001WL012605
|
Jwngma Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111177
|
|
Jwngma Daimari
|
()
|
|
16
|
Udalguri
|
AS-27-001-014-114/30
(Sastrapara)
|
0427001000NRG23180920220190644
|
22/09/2022
|
Mrinal Daimari
|
0427001WL012605
|
Mrinal Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111193
|
|
Mrinal Daimari
|
()
|
|
17
|
Udalguri
|
AS-27-001-014-114/308
(Sastrapara)
|
0427001000NRG23180920220190646
|
22/09/2022
|
Sesani Chouhan
|
0427001WL012605
|
Sesani Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111211
|
|
Sesani Chouhan
|
()
|
|
18
|
Udalguri
|
AS-27-001-014-114/310
(Sastrapara)
|
0427001000NRG23180920220190647
|
22/09/2022
|
Erina Daimari
|
0427001WL012605
|
Erina Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111219
|
|
Erina Daimari
|
()
|
|
19
|
Udalguri
|
AS-27-001-014-114/314
(Sastrapara)
|
0427001000NRG23180920220190648
|
22/09/2022
|
Bebari Daimari
|
0427001WL012605
|
Bebari Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111216
|
|
Bebari Daimari
|
()
|
|
20
|
Udalguri
|
AS-27-001-014-114/317
(Sastrapara)
|
0427001000NRG23180920220190649
|
22/09/2022
|
Faugali Daimari
|
0427001WL012605
|
Faugali Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111186
|
|
Faugali Daimari
|
()
|
|
21
|
Udalguri
|
AS-27-001-014-114/318
(Sastrapara)
|
0427001000NRG23180920220190650
|
22/09/2022
|
Bongo Daimari
|
0427001WL012605
|
Bongo Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111191
|
|
Bongo Daimari
|
()
|
|
22
|
Udalguri
|
AS-27-001-014-114/323
(Sastrapara)
|
0427001000NRG23180920220190653
|
22/09/2022
|
Phaguni Daimari
|
0427001WL012605
|
Phaguni Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111190
|
|
Phaguni Daimari
|
()
|
|
23
|
Udalguri
|
AS-27-001-014-114/329
(Sastrapara)
|
0427001000NRG23180920220190655
|
22/09/2022
|
Joyonti Daimari
|
0427001WL012605
|
Joyonti Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111175
|
|
Joyonti Daimari
|
()
|
|
24
|
Udalguri
|
AS-27-001-014-114/329
(Sastrapara)
|
0427001000NRG23180920220190654
|
22/09/2022
|
Ramesh Daimari
|
0427001WL012605
|
Ramesh Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111207
|
|
Ramesh Daimari
|
()
|
|
25
|
Udalguri
|
AS-27-001-014-114/334
(Sastrapara)
|
0427001000NRG23180920220190657
|
22/09/2022
|
Golla Devi
|
0427001WL012605
|
Golla Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111212
|
|
Golla Devi
|
()
|
|
26
|
Udalguri
|
AS-27-001-014-114/335
(Sastrapara)
|
0427001000NRG23180920220190658
|
22/09/2022
|
Sayndhya Chouhan
|
0427001WL012605
|
Sayndhya Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111215
|
|
Sayndhya Chouhan
|
()
|
|
27
|
Udalguri
|
AS-27-001-014-114/48
(Sastrapara)
|
0427001000NRG23180920220190660
|
22/09/2022
|
Jusna Basumatary
|
0427001WL012605
|
Jusna Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111222
|
|
Jusna Basumatary
|
()
|
|
28
|
Udalguri
|
AS-27-001-014-114/50
(Sastrapara)
|
0427001000NRG23180920220190661
|
22/09/2022
|
Ester Baglari
|
0427001WL012605
|
Ester Baglari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111176
|
|
Ester Baglari
|
()
|
|
29
|
Udalguri
|
AS-27-001-014-114/56
(Sastrapara)
|
0427001000NRG23180920220190662
|
22/09/2022
|
Sankhangsri Narzari
|
0427001WL012605
|
Sankhangsri Narzari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111210
|
|
Sankhangsri Narzari
|
()
|
|
30
|
Udalguri
|
AS-27-001-014-114/57
(Sastrapara)
|
0427001000NRG23180920220190663
|
22/09/2022
|
Dhanmati Chouhan
|
0427001WL012605
|
Dhanmati Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111213
|
|
Dhanmati Chouhan
|
()
|
|
31
|
Udalguri
|
AS-27-001-014-114/61
(Sastrapara)
|
0427001000NRG23180920220190664
|
22/09/2022
|
Roshni Daimari
|
0427001WL012605
|
Roshni Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111223
|
|
Roshni Daimari
|
()
|
|
32
|
Udalguri
|
AS-27-001-014-114/62
(Sastrapara)
|
0427001000NRG23180920220190665
|
22/09/2022
|
Pronesh Daimari
|
0427001WL012605
|
Pronesh Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111224
|
|
Pronesh Daimari
|
()
|
|
33
|
Udalguri
|
AS-27-001-014-114/73
(Sastrapara)
|
0427001000NRG23180920220190666
|
22/09/2022
|
Manju Daimari
|
0427001WL012605
|
Manju Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111230
|
|
Manju Daimari
|
()
|
|
34
|
Udalguri
|
AS-27-001-014-114/82
(Sastrapara)
|
0427001000NRG23180920220190667
|
22/09/2022
|
Mirina Daimari
|
0427001WL012605
|
Mirina Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111217
|
|
Mirina Daimari
|
()
|
|
35
|
Udalguri
|
AS-27-001-014-114/896
(Sastrapara)
|
0427001000NRG23180920220190668
|
22/09/2022
|
Mariya Daimari
|
0427001WL012605
|
Mariya Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111188
|
|
Mariya Daimari
|
()
|
|
36
|
Udalguri
|
AS-27-001-014-114/900
(Sastrapara)
|
0427001000NRG23180920220190669
|
22/09/2022
|
Darathi Daimari
|
0427001WL012605
|
Darathi Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111189
|
|
Darathi Daimari
|
()
|
|
37
|
Udalguri
|
AS-27-001-014-114/910
(Sastrapara)
|
0427001000NRG23180920220190670
|
22/09/2022
|
Rahel Baglari
|
0427001WL012605
|
Rahel Baglari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111184
|
|
Rahel Baglari
|
()
|
|
38
|
Udalguri
|
AS-27-001-014-114/911
(Sastrapara)
|
0427001000NRG23180920220190671
|
22/09/2022
|
Nabomi Daiamri
|
0427001WL012605
|
Nabomi Daiamri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111179
|
|
Nabomi Daiamri
|
()
|
|
39
|
Udalguri
|
AS-27-001-014-114/923
(Sastrapara)
|
0427001000NRG23180920220190672
|
22/09/2022
|
Jonash Daimari
|
0427001WL012605
|
Jonash Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111192
|
|
Jonash Daimari
|
()
|
|
40
|
Udalguri
|
AS-27-001-014-114/923
(Sastrapara)
|
0427001000NRG23180920220190673
|
22/09/2022
|
Joya Daimari
|
0427001WL012605
|
Joya Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111203
|
|
Joya Daimari
|
()
|
|
41
|
Udalguri
|
AS-27-001-014-114/925
(Sastrapara)
|
0427001000NRG23180920220190674
|
22/09/2022
|
Lakhindar Daimari
|
0427001WL012605
|
Lakhindar Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111187
|
|
Lakhindar Daimari
|
()
|
|
42
|
Udalguri
|
AS-27-001-014-114/925
(Sastrapara)
|
0427001000NRG23180920220190675
|
22/09/2022
|
Phulmone Daimari
|
0427001WL012605
|
Phulmone Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111228
|
|
Phulmone Daimari
|
()
|
|
43
|
Udalguri
|
AS-27-001-014-114/926
(Sastrapara)
|
0427001000NRG23180920220190676
|
22/09/2022
|
Soroni Daimari
|
0427001WL012605
|
Soroni Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111181
|
|
Soroni Daimari
|
()
|
|
44
|
Udalguri
|
AS-27-001-014-114/927
(Sastrapara)
|
0427001000NRG23180920220190678
|
22/09/2022
|
Filista Khakhlari
|
0427001WL012605
|
Filista Khakhlari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111227
|
|
Filista Khakhlari
|
()
|
|
45
|
Udalguri
|
AS-27-001-014-114/927
(Sastrapara)
|
0427001000NRG23180920220190677
|
22/09/2022
|
Podami Khakhlari
|
0427001WL012605
|
Podami Khakhlari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111229
|
|
Podami Khakhlari
|
()
|
|
46
|
Udalguri
|
AS-27-001-014-114/954
(Sastrapara)
|
0427001000NRG23180920220190680
|
22/09/2022
|
Nimati Daimari
|
0427001WL012605
|
Nimati Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111194
|
|
Nimati Daimari
|
()
|
|
47
|
Udalguri
|
AS-27-001-014-114/954
(Sastrapara)
|
0427001000NRG23180920220190679
|
22/09/2022
|
Premson Daimari
|
0427001WL012605
|
Premson Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111182
|
|
Premson Daimari
|
()
|
|
48
|
Udalguri
|
AS-27-001-014-114/955
(Sastrapara)
|
0427001000NRG23180920220190681
|
22/09/2022
|
Ajoy Daimari
|
0427001WL012605
|
Ajoy Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111183
|
|
Ajoy Daimari
|
()
|
|
49
|
Udalguri
|
AS-27-001-014-114/955
(Sastrapara)
|
0427001000NRG23180920220190682
|
22/09/2022
|
Ranjita Daimari
|
0427001WL012605
|
Ranjita Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111197
|
|
Ranjita Daimari
|
()
|
|
50
|
Udalguri
|
AS-27-001-014-114/981
(Sastrapara)
|
0427001000NRG23180920220190683
|
22/09/2022
|
Probin Daimari
|
0427001WL012605
|
Probin Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111204
|
|
Probin Daimari
|
()
|
|
51
|
Udalguri
|
AS-27-001-014-114/983
(Sastrapara)
|
0427001000NRG23180920220190684
|
22/09/2022
|
Dulumoni Narjari
|
0427001WL012605
|
Dulumoni Narjari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111205
|
|
Dulumoni Narjari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
52
|
Udalguri
|
AS-27-001-014-114/318
(Sastrapara)
|
0427001000NRG23180920220190651
|
22/09/2022
|
Sujola Daimari
|
0427001WL012605
|
Sujola Daimari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111174
|
|
Sujola Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
53
|
Udalguri
|
AS-27-001-014-114/1281
(Sastrapara)
|
0427001000NRG23180920220190636
|
22/09/2022
|
Rebika Baglari
|
0427001WL012605
|
Rebika Baglari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111199
|
|
MRS REBIKA BAGLARI
|
()
|
|
54
|
Udalguri
|
AS-27-001-014-114/329-A
(Sastrapara)
|
0427001000NRG23180920220190656
|
22/09/2022
|
Bijita Daimari
|
0427001WL012605
|
Bijita Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111231
|
|
MR ANIL DAIMARI
|
()
|
|
55
|
Udalguri
|
AS-27-001-014-114/48
(Sastrapara)
|
0427001000NRG23180920220190659
|
22/09/2022
|
Binarsing Basumatary
|
0427001WL012605
|
Binarsing Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111198
|
|
MR BINARSING BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
56
|
Udalguri
|
AS-27-001-014-114/127
(Sastrapara)
|
0427001000NRG23180920220190634
|
22/09/2022
|
Ratul Narjari
|
0427001WL012605
|
Ratul Narjari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111201
|
|
RATUL NARZARI
|
()
|
|
57
|
Udalguri
|
AS-27-001-014-114/127
(Sastrapara)
|
0427001000NRG23180920220190633
|
22/09/2022
|
Ratul Narzary
|
0427001WL012605
|
Ratul Narzary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111200
|
|
RATUL NARZARI
|
()
|
|
58
|
Udalguri
|
AS-27-001-014-114/32
(Sastrapara)
|
0427001000NRG23180920220190652
|
22/09/2022
|
Nayami Khakhlari
|
0427001WL012605
|
Nayami Khakhlari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111202
|
|
NOYAMI KHAKHLARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79692
|
79692
|
|
|
|
|
|
|
|