|
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-27-001-027-211/2105
(Bangaon)
|
0427001000NRG23110520220079046
|
12/05/2022
|
Binita Rabha
|
0427001WL002094
|
Binita Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668057420
|
|
BinitaRabha
|
()
|
|
2
|
Udalguri
|
AS-27-001-027-211/955
(Bangaon)
|
0427001000NRG23110520220079063
|
12/05/2022
|
Rita Rabha
|
0427001WL002094
|
Rita Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668057421
|
|
RitaRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Udalguri
|
AS-27-001-027-211/1003
(Bangaon)
|
0427001000NRG23110520220079040
|
12/05/2022
|
Khitapi Deka
|
0427001WL002094
|
Khitapi Deka
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668057405
|
|
KhitapiDeka
|
()
|
|
4
|
Udalguri
|
AS-27-001-027-211/1005
(Bangaon)
|
0427001000NRG23110520220079042
|
12/05/2022
|
Arpana Rabha
|
0427001WL002094
|
Arpana Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668057404
|
|
ArpanaRabha
|
()
|
|
5
|
Udalguri
|
AS-27-001-027-211/1005
(Bangaon)
|
0427001000NRG23110520220079041
|
12/05/2022
|
Bipul Deka
|
0427001WL002094
|
Bipul Deka
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668057403
|
|
BipulDeka
|
()
|
|
6
|
Udalguri
|
AS-27-001-027-211/517
(Bangaon)
|
0427001000NRG23110520220079049
|
12/05/2022
|
Mahiram Rabha
|
0427001WL002094
|
Mahiram Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668057395
|
|
MahiramRabha
|
()
|
|
7
|
Udalguri
|
AS-27-001-027-211/548
(Bangaon)
|
0427001000NRG23110520220079052
|
12/05/2022
|
Renuka Rabha
|
0427001WL002094
|
Renuka Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668057398
|
|
RenukaRabha
|
()
|
|
8
|
Udalguri
|
AS-27-001-027-211/568
(Bangaon)
|
0427001000NRG23110520220079054
|
12/05/2022
|
Sabita Rabha
|
0427001WL002094
|
Sabita Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668057396
|
|
SabitaRabha
|
()
|
|
9
|
Udalguri
|
AS-27-001-027-211/57
(Bangaon)
|
0427001000NRG23110520220079055
|
12/05/2022
|
Satyawti Rabha
|
0427001WL002094
|
Satyawti Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668057393
|
|
SatyawtiRabha
|
()
|
|
10
|
Udalguri
|
AS-27-001-027-211/579
(Bangaon)
|
0427001000NRG23110520220079056
|
12/05/2022
|
Bakul Rabha
|
0427001WL002094
|
Bakul Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668057407
|
|
BakulRabha
|
()
|
|
11
|
Udalguri
|
AS-27-001-027-211/579
(Bangaon)
|
0427001000NRG23110520220079057
|
12/05/2022
|
Pramila Rabha
|
0427001WL002094
|
Pramila Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668057402
|
|
PramilaRabha
|
()
|
|
12
|
Udalguri
|
AS-27-001-027-211/595
(Bangaon)
|
0427001000NRG23110520220079058
|
12/05/2022
|
Mira Rabha
|
0427001WL002094
|
Mira Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668057389
|
|
MiraRabha
|
()
|
|
13
|
Udalguri
|
AS-27-001-027-211/597
(Bangaon)
|
0427001000NRG23110520220079059
|
12/05/2022
|
Dhruba kr Rabha
|
0427001WL002094
|
Dhruba kr Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668057394
|
|
DhrubakrRabha
|
()
|
|
14
|
Udalguri
|
AS-27-001-027-211/597
(Bangaon)
|
0427001000NRG23110520220079060
|
12/05/2022
|
Raneshwari Rabha
|
0427001WL002094
|
Raneshwari Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668057399
|
|
RaneshwariRabha
|
()
|
|
15
|
Udalguri
|
AS-27-001-027-211/945
(Bangaon)
|
0427001000NRG23110520220079061
|
12/05/2022
|
Bidur Rabha
|
0427001WL002094
|
Bidur Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668057390
|
|
BidurRabha
|
()
|
|
16
|
Udalguri
|
AS-27-001-027-211/945
(Bangaon)
|
0427001000NRG23110520220079062
|
12/05/2022
|
Nilima Rabha
|
0427001WL002094
|
Nilima Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668057406
|
|
NilimaRabha
|
()
|
|
17
|
Udalguri
|
AS-27-001-027-211/962
(Bangaon)
|
0427001000NRG23110520220079064
|
12/05/2022
|
Kabita Rabha
|
0427001WL002094
|
Kabita Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668057401
|
|
KabitaRabha
|
()
|
|
18
|
Udalguri
|
AS-27-001-027-211/964
(Bangaon)
|
0427001000NRG23110520220079065
|
12/05/2022
|
Malabika Rabha
|
0427001WL002094
|
Malabika Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668057397
|
|
MalabikaRabha
|
()
|
|
19
|
Udalguri
|
AS-27-001-027-211/991
(Bangaon)
|
0427001000NRG23110520220079068
|
12/05/2022
|
Kabita Rabha
|
0427001WL002094
|
Kabita Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668057388
|
|
KabitaRabha
|
()
|
|
20
|
Udalguri
|
AS-27-001-027-211/991
(Bangaon)
|
0427001000NRG23110520220079067
|
12/05/2022
|
Kumod Rabha
|
0427001WL002094
|
Kumod Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668057400
|
|
KumodRabha
|
()
|
|
21
|
Udalguri
|
AS-27-001-027-213/824
(Bangaon)
|
0427001000NRG23110520220079073
|
12/05/2022
|
Anima Kachari
|
0427001WL002094
|
Anima Kachari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668057392
|
|
AnimaKachari
|
()
|
|
22
|
Udalguri
|
AS-27-001-027-213/824
(Bangaon)
|
0427001000NRG23110520220079072
|
12/05/2022
|
Nripen Boro
|
0427001WL002094
|
Nripen Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668057391
|
|
NripenBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
23
|
Udalguri
|
AS-27-001-027-211/1010
(Bangaon)
|
0427001000NRG23110520220079043
|
12/05/2022
|
Basanta Rabha
|
0427001WL002094
|
Basanta Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668057417
|
|
MR BASANTA RABHA
|
()
|
|
24
|
Udalguri
|
AS-27-001-027-211/155
(Bangaon)
|
0427001000NRG23110520220079044
|
12/05/2022
|
Bhagya Rabha
|
0427001WL002094
|
Bhagya Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668057409
|
|
MRS BHAGYA RABHA
|
()
|
|
25
|
Udalguri
|
AS-27-001-027-211/155
(Bangaon)
|
0427001000NRG23110520220079045
|
12/05/2022
|
Dipankar Rabha
|
0427001WL002094
|
Dipankar Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668057410
|
|
MR DEPANKAR RABHA
|
()
|
|
26
|
Udalguri
|
AS-27-001-027-211/2487
(Bangaon)
|
0427001000NRG23110520220079047
|
12/05/2022
|
Kabita Rabha
|
0427001WL002094
|
Kabita Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668057418
|
|
MRS KABITA RABHA
|
()
|
|
27
|
Udalguri
|
AS-27-001-027-211/502
(Bangaon)
|
0427001000NRG23110520220079048
|
12/05/2022
|
Barasha Rabha
|
0427001WL002094
|
Barasha Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668057413
|
|
MISS BARASHA RABHA
|
()
|
|
28
|
Udalguri
|
AS-27-001-027-211/517
(Bangaon)
|
0427001000NRG23110520220079050
|
12/05/2022
|
Janaki Rabha
|
0427001WL002094
|
Janaki Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668057419
|
|
MRS JANAKI RABHA
|
()
|
|
29
|
Udalguri
|
AS-27-001-027-211/528
(Bangaon)
|
0427001000NRG23110520220079051
|
12/05/2022
|
Renu Rabha
|
0427001WL002094
|
Renu Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668057416
|
|
MISS RENU RABHA
|
()
|
|
30
|
Udalguri
|
AS-27-001-027-211/548
(Bangaon)
|
0427001000NRG23110520220079053
|
12/05/2022
|
Majani Rabha
|
0427001WL002094
|
Majani Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668057408
|
|
MR MAJANI RABHA
|
()
|
|
31
|
Udalguri
|
AS-27-001-027-211/989
(Bangaon)
|
0427001000NRG23110520220079066
|
12/05/2022
|
Nijara Saharia
|
0427001WL002094
|
Nijara Saharia
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668057412
|
|
MRS NIJARA CHAHARIYA RABHA
|
()
|
|
32
|
Udalguri
|
AS-27-001-027-212/132
(Bangaon)
|
0427001000NRG23110520220079069
|
12/05/2022
|
Dipa Kachari
|
0427001WL002094
|
Dipa Kachari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668057414
|
|
MRS DIPA KACHARI
|
()
|
|
33
|
Udalguri
|
AS-27-001-027-213/1234
(Bangaon)
|
0427001000NRG23110520220079071
|
12/05/2022
|
Swapna Basumatari
|
0427001WL002094
|
Swapna Basumatari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668057411
|
|
MR SWAPNA BASUMATARI
|
()
|
|
34
|
Udalguri
|
AS-27-001-027-213/1234
(Bangaon)
|
0427001000NRG23110520220079070
|
12/05/2022
|
Uttam Basumatari
|
0427001WL002094
|
Uttam Basumatari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668057415
|
|
MR UTTAM BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|