|
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-27-001-005-036/1003
(Borla)
|
0427001000NRG23220920220199487
|
23/09/2022
|
Nomol Daimari
|
0427001WL013364
|
Nomol Daimari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5010237905
|
|
Nomol Daimari
|
()
|
|
2
|
Udalguri
|
AS-27-001-005-036/1013
(Borla)
|
0427001000NRG23220920220199488
|
23/09/2022
|
Mintu Rabha
|
0427001WL013364
|
Mintu Rabha
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5010237924
|
|
Mintu Rabha
|
()
|
|
3
|
Udalguri
|
AS-27-001-005-036/1077
(Borla)
|
0427001000NRG23220920220199489
|
23/09/2022
|
Junash Basumatary
|
0427001WL013364
|
Junash Basumatary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5010237926
|
|
Junash Basumatary
|
()
|
|
4
|
Udalguri
|
AS-27-001-005-036/13
(Borla)
|
0427001000NRG23220920220199490
|
23/09/2022
|
Ansuma Daimari
|
0427001WL013364
|
Ansuma Daimari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5010237907
|
|
Ansuma Daimari
|
()
|
|
5
|
Udalguri
|
AS-27-001-005-036/1309
(Borla)
|
0427001000NRG23220920220199491
|
23/09/2022
|
Mohim Daimari
|
0427001WL013364
|
Mohim Daimari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5010237896
|
|
Mohim Daimari
|
()
|
|
6
|
Udalguri
|
AS-27-001-005-036/1315
(Borla)
|
0427001000NRG23220920220199492
|
23/09/2022
|
Dilip Tanti
|
0427001WL013364
|
Dilip Tanti
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5010237899
|
|
Dilip Tanti
|
()
|
|
7
|
Udalguri
|
AS-27-001-005-036/1316
(Borla)
|
0427001000NRG23220920220199493
|
23/09/2022
|
Gita Basumatary
|
0427001WL013364
|
Gita Basumatary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5010237923
|
|
Gita Basumatary
|
()
|
|
8
|
Udalguri
|
AS-27-001-005-036/1318
(Borla)
|
0427001000NRG23220920220199494
|
23/09/2022
|
Nazen Daimari
|
0427001WL013364
|
Nazen Daimari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5010237917
|
|
Nazen Daimari
|
()
|
|
9
|
Udalguri
|
AS-27-001-005-036/1325
(Borla)
|
0427001000NRG23220920220199495
|
23/09/2022
|
Sucila Basumatary
|
0427001WL013364
|
Sucila Basumatary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5010237928
|
|
Sucila Basumatary
|
()
|
|
10
|
Udalguri
|
AS-27-001-005-036/1332
(Borla)
|
0427001000NRG23220920220199496
|
23/09/2022
|
Thonen basumatari
|
0427001WL013364
|
Thonen basumatari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5010237895
|
|
Thonen basumatari
|
()
|
|
11
|
Udalguri
|
AS-27-001-005-036/1346
(Borla)
|
0427001000NRG23220920220199497
|
23/09/2022
|
Ramesh Daimari
|
0427001WL013364
|
Ramesh Daimari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5010237898
|
|
Ramesh Daimari
|
()
|
|
12
|
Udalguri
|
AS-27-001-005-036/14
(Borla)
|
0427001000NRG23220920220199498
|
23/09/2022
|
Ratul Daimari
|
0427001WL013364
|
Ratul Daimari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5010237922
|
|
Ratul Daimari
|
()
|
|
13
|
Udalguri
|
AS-27-001-005-036/18
(Borla)
|
0427001000NRG23220920220199500
|
23/09/2022
|
Mariam Daimari
|
0427001WL013364
|
Mariam Daimari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5010237911
|
|
Mariam Daimari
|
()
|
|
14
|
Udalguri
|
AS-27-001-005-036/1850
(Borla)
|
0427001000NRG23220920220199501
|
23/09/2022
|
Arush Daimari
|
0427001WL013364
|
Arush Daimari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5010237903
|
|
Arush Daimari
|
()
|
|
15
|
Udalguri
|
AS-27-001-005-036/1853
(Borla)
|
0427001000NRG23220920220199502
|
23/09/2022
|
Gobinda Daimari
|
0427001WL013364
|
Gobinda Daimari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5010237925
|
|
Gobinda Daimari
|
()
|
|
16
|
Udalguri
|
AS-27-001-005-036/2039
(Borla)
|
0427001000NRG23220920220199503
|
23/09/2022
|
Daoharu Basumatary
|
0427001WL013364
|
Daoharu Basumatary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5010237919
|
|
Daoharu Basumatary
|
()
|
|
17
|
Udalguri
|
AS-27-001-005-036/21
(Borla)
|
0427001000NRG23220920220199504
|
23/09/2022
|
Jubita Daimari
|
0427001WL013364
|
Jubita Daimari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5010237918
|
|
Jubita Daimari
|
()
|
|
18
|
Udalguri
|
AS-27-001-005-036/23
(Borla)
|
0427001000NRG23220920220199505
|
23/09/2022
|
Junash Basumatary
|
0427001WL013364
|
Junash Basumatary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5010237901
|
|
Junash Basumatary
|
()
|
|
19
|
Udalguri
|
AS-27-001-005-036/30
(Borla)
|
0427001000NRG23220920220199506
|
23/09/2022
|
Anonta Daimari
|
0427001WL013364
|
Anonta Daimari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5010237909
|
|
Anonta Daimari
|
()
|
|
20
|
Udalguri
|
AS-27-001-005-036/31
(Borla)
|
0427001000NRG23220920220199507
|
23/09/2022
|
Liton Daimari
|
0427001WL013364
|
Liton Daimari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5010237900
|
|
Liton Daimari
|
()
|
|
21
|
Udalguri
|
AS-27-001-005-036/4
(Borla)
|
0427001000NRG23220920220199509
|
23/09/2022
|
Amith Daimari
|
0427001WL013364
|
Amith Daimari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5010237930
|
|
Amith Daimari
|
()
|
|
22
|
Udalguri
|
AS-27-001-005-036/42
(Borla)
|
0427001000NRG23220920220199510
|
23/09/2022
|
Bhaigoshri Daimari
|
0427001WL013364
|
Bhaigoshri Daimari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5010237908
|
|
Bhaigoshri Daimari
|
()
|
|
23
|
Udalguri
|
AS-27-001-005-036/44
(Borla)
|
0427001000NRG23220920220199511
|
23/09/2022
|
Prema Gogoi
|
0427001WL013364
|
Prema Gogoi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5010237912
|
|
Prema Gogoi
|
()
|
|
24
|
Udalguri
|
AS-27-001-005-036/45
(Borla)
|
0427001000NRG23220920220199512
|
23/09/2022
|
Ruhuni Basumatary
|
0427001WL013364
|
Ruhuni Basumatary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5010237906
|
|
Ruhuni Basumatary
|
()
|
|
25
|
Udalguri
|
AS-27-001-005-036/46
(Borla)
|
0427001000NRG23220920220199513
|
23/09/2022
|
Mukut Lohar
|
0427001WL013364
|
Mukut Lohar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5010237916
|
|
Mukut Lohar
|
()
|
|
26
|
Udalguri
|
AS-27-001-005-036/50
(Borla)
|
0427001000NRG23220920220199514
|
23/09/2022
|
Thorothi Daimari
|
0427001WL013364
|
Thorothi Daimari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5010237897
|
|
Thorothi Daimari
|
()
|
|
27
|
Udalguri
|
AS-27-001-005-036/58
(Borla)
|
0427001000NRG23220920220199515
|
23/09/2022
|
Ajanti Daimari
|
0427001WL013364
|
Ajanti Daimari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5010237915
|
|
Ajanti Daimari
|
()
|
|
28
|
Udalguri
|
AS-27-001-005-036/60
(Borla)
|
0427001000NRG23220920220199516
|
23/09/2022
|
Sabita Daimari
|
0427001WL013364
|
Sabita Daimari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5010237913
|
|
Sabita Daimari
|
()
|
|
29
|
Udalguri
|
AS-27-001-005-036/7
(Borla)
|
0427001000NRG23220920220199517
|
23/09/2022
|
Julias Munda
|
0427001WL013364
|
Julias Munda
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5010237910
|
|
Julias Munda
|
()
|
|
30
|
Udalguri
|
AS-27-001-005-036/852
(Borla)
|
0427001000NRG23220920220199518
|
23/09/2022
|
Bimal Daimari
|
0427001WL013364
|
Bimal Daimari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5010237914
|
|
Bimal Daimari
|
()
|
|
31
|
Udalguri
|
AS-27-001-005-036/9
(Borla)
|
0427001000NRG23220920220199519
|
23/09/2022
|
Amir Daimari
|
0427001WL013364
|
Amir Daimari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5010237929
|
|
Amir Daimari
|
()
|
|
32
|
Udalguri
|
AS-27-001-005-036/926
(Borla)
|
0427001000NRG23220920220199520
|
23/09/2022
|
Arpa Daimari
|
0427001WL013364
|
Arpa Daimari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5010237904
|
|
Arpa Daimari
|
()
|
|
33
|
Udalguri
|
AS-27-001-005-036/938
(Borla)
|
0427001000NRG23220920220199521
|
23/09/2022
|
Mansi Daimari
|
0427001WL013364
|
Mansi Daimari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5010237927
|
|
Mansi Daimari
|
()
|
|
34
|
Udalguri
|
AS-27-001-005-036/999
(Borla)
|
0427001000NRG23220920220199522
|
23/09/2022
|
Ranjalu Daimari
|
0427001WL013364
|
Ranjalu Daimari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5010237902
|
|
Ranjalu Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
35
|
Udalguri
|
AS-27-001-005-036/1566
(Borla)
|
0427001000NRG23220920220199499
|
23/09/2022
|
Sonjita Bosumatari
|
0427001WL013364
|
Sonjita Bosumatari
|
00415
|
SBIN0007118
|
687
|
687
|
Processed
|
28/09/2022
|
|
5010237920
|
|
MS SANJITA BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
36
|
Udalguri
|
AS-27-001-005-036/38
(Borla)
|
0427001000NRG23220920220199508
|
23/09/2022
|
Mukut Daimari
|
0427001WL013364
|
Mukut Daimari
|
00468
|
UBIN0569852
|
687
|
687
|
Processed
|
28/09/2022
|
|
5010237921
|
|
Mukut Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|