|
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-27-001-018-145/1140
(Harisinga)
|
0427001000NRG23280720220137472
|
28/07/2022
|
Ushabala Das
|
0427001WL006867
|
Ushabala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862739004
|
|
Ushabala Das
|
()
|
|
2
|
Udalguri
|
AS-27-001-018-147/1042
(Harisinga)
|
0427001000NRG23280720220137413
|
28/07/2022
|
Budhia Chow
|
0427001WL006847
|
Budhia Chow
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862739005
|
|
Budhia Chow
|
()
|
|
3
|
Udalguri
|
AS-27-001-018-147/1327
(Harisinga)
|
0427001000NRG23280720220137454
|
28/07/2022
|
Habila Swargiari
|
0427001WL006862
|
Habila Swargiari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738999
|
|
Habila Swargiari
|
()
|
|
4
|
Udalguri
|
AS-27-001-018-147/1609
(Harisinga)
|
0427001000NRG23280720220137445
|
28/07/2022
|
Jyotish Boro
|
0427001WL006860
|
Jyotish Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862739013
|
|
Jyotish Boro
|
()
|
|
5
|
Udalguri
|
AS-27-001-018-147/1864
(Harisinga)
|
0427001000NRG23280720220137439
|
28/07/2022
|
Riju Boro
|
0427001WL006858
|
Riju Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862739014
|
|
Riju Boro
|
()
|
|
6
|
Udalguri
|
AS-27-001-018-147/2615
(Harisinga)
|
0427001000NRG23280720220137446
|
28/07/2022
|
Elizabeth Isowari
|
0427001WL006860
|
Elizabeth Isowari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862739002
|
|
Elizabeth Isowari
|
()
|
|
7
|
Udalguri
|
AS-27-001-018-147/2616
(Harisinga)
|
0427001000NRG23280720220137447
|
28/07/2022
|
Dilip Boro
|
0427001WL006860
|
Dilip Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738997
|
|
Dilip Boro
|
()
|
|
8
|
Udalguri
|
AS-27-001-018-147/64
(Harisinga)
|
0427001000NRG23280720220137415
|
28/07/2022
|
Adori Boro
|
0427001WL006847
|
Adori Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862739001
|
|
Adori Boro
|
()
|
|
9
|
Udalguri
|
AS-27-001-018-147/816
(Harisinga)
|
0427001000NRG23280720220137448
|
28/07/2022
|
Deepali Boro
|
0427001WL006860
|
Deepali Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862739007
|
|
Deepali Boro
|
()
|
|
10
|
Udalguri
|
AS-27-001-018-147/845
(Harisinga)
|
0427001000NRG23280720220137440
|
28/07/2022
|
Mainao Kochari
|
0427001WL006858
|
Mainao Kochari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862739006
|
|
Mainao Kochari
|
()
|
|
11
|
Udalguri
|
AS-27-001-018-147/848
(Harisinga)
|
0427001000NRG23280720220137416
|
28/07/2022
|
Jogen Boro
|
0427001WL006847
|
Jogen Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862739010
|
|
Jogen Boro
|
()
|
|
12
|
Udalguri
|
AS-27-001-018-147/857
(Harisinga)
|
0427001000NRG23280720220137417
|
28/07/2022
|
Monoranjon Ojha
|
0427001WL006847
|
Monoranjon Ojha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862739000
|
|
Monoranjon Ojha
|
()
|
|
13
|
Udalguri
|
AS-27-001-018-147/868
(Harisinga)
|
0427001000NRG23280720220137441
|
28/07/2022
|
Kamakhya Swargiari
|
0427001WL006858
|
Kamakhya Swargiari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862739003
|
|
Kamakhya Swargiari
|
()
|
|
14
|
Udalguri
|
AS-27-001-018-147/869
(Harisinga)
|
0427001000NRG23280720220137418
|
28/07/2022
|
Padum Patowary
|
0427001WL006847
|
Padum Patowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738998
|
|
Padum Patowary
|
()
|
|
15
|
Udalguri
|
AS-27-001-018-147/895
(Harisinga)
|
0427001000NRG23280720220137455
|
28/07/2022
|
Dembeswar Boro
|
0427001WL006862
|
Dembeswar Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862739015
|
|
Dembeswar Boro
|
()
|
|
16
|
Udalguri
|
AS-27-001-018-147/897
(Harisinga)
|
0427001000NRG23280720220137456
|
28/07/2022
|
Somsri Boro
|
0427001WL006862
|
Somsri Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862739011
|
|
Somsri Boro
|
()
|
|
17
|
Udalguri
|
AS-27-001-018-147/984
(Harisinga)
|
0427001000NRG23280720220137442
|
28/07/2022
|
Kabita Boro
|
0427001WL006858
|
Kabita Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862739012
|
|
Kabita Boro
|
()
|
|
18
|
Udalguri
|
AS-27-001-018-148/919
(Harisinga)
|
0427001000NRG23280720220137458
|
28/07/2022
|
Protima Rabha
|
0427001WL006862
|
Protima Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862739008
|
|
Protima Rabha
|
()
|
|
19
|
Udalguri
|
AS-27-001-018-150/1778
(Harisinga)
|
0427001000NRG23280720220137450
|
28/07/2022
|
Mangli Rabha
|
0427001WL006860
|
Mangli Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862739009
|
|
Mangli Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
20
|
Udalguri
|
AS-27-001-018-147/1532
(Harisinga)
|
0427001000NRG23280720220137414
|
28/07/2022
|
Rajesh Boro
|
0427001WL006847
|
Rajesh Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862739016
|
|
MR RAJESH KUMAR BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
Udalguri
|
AS-27-001-018-143/132
(Harisinga)
|
0427001000NRG23280720220137471
|
28/07/2022
|
Nilima Deka
|
0427001WL006867
|
Nilima Deka
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862739017
|
|
MR MANOJ HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
Udalguri
|
AS-27-001-018-145/1789
(Harisinga)
|
0427001000NRG23280720220137473
|
28/07/2022
|
Tapan Das
|
0427001WL006867
|
Tapan Das
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862739019
|
|
Tapan Das
|
()
|
|
23
|
Udalguri
|
AS-27-001-018-145/194
(Harisinga)
|
0427001000NRG23280720220137474
|
28/07/2022
|
Ananta Sen
|
0427001WL006867
|
Ananta Sen
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862739020
|
|
Ananta Sen
|
()
|
|
24
|
Udalguri
|
AS-27-001-018-148/1816
(Harisinga)
|
0427001000NRG23280720220137457
|
28/07/2022
|
Minakhi Narzari
|
0427001WL006862
|
Minakhi Narzari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862739018
|
|
Minakhi Narzari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
25
|
Udalguri
|
AS-27-001-018-142/1736
(Harisinga)
|
0427001000NRG23280720220137453
|
28/07/2022
|
Gendra Daimari
|
0427001WL006862
|
Gendra Daimari
|
00694
|
NESF0000215
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738993
|
|
Gendra Daimari
|
()
|
|
26
|
Udalguri
|
AS-27-001-018-147/1557
(Harisinga)
|
0427001000NRG23280720220137438
|
28/07/2022
|
Chandra Kanta Boro
|
0427001WL006858
|
Chandra Kanta Boro
|
00694
|
NESF0000215
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738995
|
|
Chandra Kanta Boro
|
()
|
|
27
|
Udalguri
|
AS-27-001-018-150/1776
(Harisinga)
|
0427001000NRG23280720220137449
|
28/07/2022
|
Khera Basumatari
|
0427001WL006860
|
Khera Basumatari
|
00694
|
NESF0000215
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738996
|
|
Khera Basumatari
|
()
|
|
28
|
Udalguri
|
AS-27-001-018-150/1777
(Harisinga)
|
0427001000NRG23280720220137443
|
28/07/2022
|
Babu Boro
|
0427001WL006858
|
Babu Boro
|
00694
|
NESF0000215
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738994
|
|
Babu Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|