|
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-27-001-021-167/468
(Simluguri)
|
0427001000NRG23220720220133739
|
22/07/2022
|
Ramananda Tanti
|
0427001WL006277
|
Ramananda Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862810145
|
|
Ramananda Tanti
|
()
|
|
2
|
Udalguri
|
AS-27-001-021-172/1095
(Simluguri)
|
0427001000NRG23220720220133742
|
22/07/2022
|
Bharati Tanti
|
0427001WL006277
|
Bharati Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862810153
|
|
Bharati Tanti
|
()
|
|
3
|
Udalguri
|
AS-27-001-021-172/1244
(Simluguri)
|
0427001000NRG23220720220133748
|
22/07/2022
|
Debanti Munda
|
0427001WL006277
|
Debanti Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862810149
|
|
Debanti Munda
|
()
|
|
4
|
Udalguri
|
AS-27-001-021-172/1251
(Simluguri)
|
0427001000NRG23220720220133749
|
22/07/2022
|
Sagu Nag
|
0427001WL006277
|
Sagu Nag
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862810146
|
|
Sagu Nag
|
()
|
|
5
|
Udalguri
|
AS-27-001-021-172/1256
(Simluguri)
|
0427001000NRG23220720220133750
|
22/07/2022
|
Lobo Kurmi
|
0427001WL006277
|
Lobo Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862810151
|
|
Lobo Kurmi
|
()
|
|
6
|
Udalguri
|
AS-27-001-021-172/1256
(Simluguri)
|
0427001000NRG23220720220133751
|
22/07/2022
|
Mala Kurmi
|
0427001WL006277
|
Mala Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862810148
|
|
Mala Kurmi
|
()
|
|
7
|
Udalguri
|
AS-27-001-021-172/178
(Simluguri)
|
0427001000NRG23220720220133754
|
22/07/2022
|
Anthoni Purty
|
0427001WL006277
|
Anthoni Purty
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862810154
|
|
Anthoni Purty
|
()
|
|
8
|
Udalguri
|
AS-27-001-021-172/188
(Simluguri)
|
0427001000NRG23220720220133755
|
22/07/2022
|
Digen Saikia
|
0427001WL006277
|
Digen Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862810147
|
|
Digen Saikia
|
()
|
|
9
|
Udalguri
|
AS-27-001-021-172/2042
(Simluguri)
|
0427001000NRG23220720220133756
|
22/07/2022
|
Sunita Tanti
|
0427001WL006277
|
Sunita Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862810150
|
|
Sunita Tanti
|
()
|
|
10
|
Udalguri
|
AS-27-001-021-172/207
(Simluguri)
|
0427001000NRG23220720220133757
|
22/07/2022
|
Kheria Lagun
|
0427001WL006277
|
Kheria Lagun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862810152
|
|
Kheria Lagun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
Udalguri
|
AS-27-001-021-172/1020
(Simluguri)
|
0427001000NRG23220720220133740
|
22/07/2022
|
Gourango Das
|
0427001WL006277
|
Gourango Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862810161
|
|
Gourango Das
|
()
|
|
12
|
Udalguri
|
AS-27-001-021-172/1032
(Simluguri)
|
0427001000NRG23220720220133741
|
22/07/2022
|
Sarti Sobor
|
0427001WL006277
|
Sarti Sobor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862810156
|
|
Sarti Sobor
|
()
|
|
13
|
Udalguri
|
AS-27-001-021-172/1102
(Simluguri)
|
0427001000NRG23220720220133743
|
22/07/2022
|
Suresh Ghatuwal
|
0427001WL006277
|
Suresh Ghatuwal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862810160
|
|
Suresh Ghatuwal
|
()
|
|
14
|
Udalguri
|
AS-27-001-021-172/1124
(Simluguri)
|
0427001000NRG23220720220133744
|
22/07/2022
|
Sahadew Nag
|
0427001WL006277
|
Sahadew Nag
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862810163
|
|
Sahadew Nag
|
()
|
|
15
|
Udalguri
|
AS-27-001-021-172/1190
(Simluguri)
|
0427001000NRG23220720220133745
|
22/07/2022
|
Suresh Tanti
|
0427001WL006277
|
Suresh Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862810162
|
|
Suresh Tanti
|
()
|
|
16
|
Udalguri
|
AS-27-001-021-172/1223
(Simluguri)
|
0427001000NRG23220720220133746
|
22/07/2022
|
Shyam Kumar Tanti
|
0427001WL006277
|
Shyam Kumar Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862810159
|
|
Shyam Kumar Tanti
|
()
|
|
17
|
Udalguri
|
AS-27-001-021-172/1244
(Simluguri)
|
0427001000NRG23220720220133747
|
22/07/2022
|
Mangra Munda
|
0427001WL006277
|
Mangra Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862810158
|
|
Mangra Munda
|
()
|
|
18
|
Udalguri
|
AS-27-001-021-172/1263
(Simluguri)
|
0427001000NRG23220720220133752
|
22/07/2022
|
Guman Bhumij
|
0427001WL006277
|
Guman Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862810157
|
|
Guman Bhumij
|
()
|
|
19
|
Udalguri
|
AS-27-001-021-172/1265
(Simluguri)
|
0427001000NRG23220720220133753
|
22/07/2022
|
Sagarika Tanti
|
0427001WL006277
|
Sagarika Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862810155
|
|
Sagarika Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|