|
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-27-001-025-191/1079
(Ratanpur)
|
0427001000NRG23300720220139665
|
03/08/2022
|
Dharmeshwari Rabha
|
0427001WL007172
|
Dharmeshwari Rabha
|
00089
|
CBIN0280004
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903382641
|
|
Dharmeshwari Rabha
|
()
|
|
2
|
Udalguri
|
AS-27-001-025-191/1088
(Ratanpur)
|
0427001000NRG23300720220139666
|
03/08/2022
|
Rame Boro
|
0427001WL007172
|
Rame Boro
|
00089
|
CBIN0280004
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903382642
|
|
Rame Boro
|
()
|
|
3
|
Udalguri
|
AS-27-001-025-191/1093
(Ratanpur)
|
0427001000NRG23300720220139668
|
03/08/2022
|
Smt Kamali Rabha
|
0427001WL007172
|
Smt Kamali Rabha
|
00089
|
CBIN0280004
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903382649
|
|
Smt Kamali Rabha
|
()
|
|
4
|
Udalguri
|
AS-27-001-025-191/1096
(Ratanpur)
|
0427001000NRG23300720220139669
|
03/08/2022
|
Shajei Rabha
|
0427001WL007172
|
Shajei Rabha
|
00089
|
CBIN0280004
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903382640
|
|
Shajei Rabha
|
()
|
|
5
|
Udalguri
|
AS-27-001-025-191/1107
(Ratanpur)
|
0427001000NRG23300720220139670
|
03/08/2022
|
Rewati Deka
|
0427001WL007172
|
Rewati Deka
|
00089
|
CBIN0280004
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903382645
|
|
Rewati Deka
|
()
|
|
6
|
Udalguri
|
AS-27-001-025-191/1317
(Ratanpur)
|
0427001000NRG23300720220139671
|
03/08/2022
|
Manika Deka
|
0427001WL007172
|
Manika Deka
|
00089
|
CBIN0280004
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903382647
|
|
Manika Deka
|
()
|
|
7
|
Udalguri
|
AS-27-001-025-191/163
(Ratanpur)
|
0427001000NRG23300720220139672
|
03/08/2022
|
Uttara Rabha
|
0427001WL007172
|
Uttara Rabha
|
00089
|
CBIN0280004
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903382654
|
|
Uttara Rabha
|
()
|
|
8
|
Udalguri
|
AS-27-001-025-191/22
(Ratanpur)
|
0427001000NRG23300720220139673
|
03/08/2022
|
Pratima Rajbangsi
|
0427001WL007172
|
Pratima Rajbangsi
|
00089
|
CBIN0280004
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903382653
|
|
Pratima Rajbangsi
|
()
|
|
9
|
Udalguri
|
AS-27-001-025-191/22
(Ratanpur)
|
0427001000NRG23300720220139674
|
03/08/2022
|
Yadab Rajbangsi
|
0427001WL007172
|
Yadab Rajbangsi
|
00089
|
CBIN0280004
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903382638
|
|
Yadab Rajbangsi
|
()
|
|
10
|
Udalguri
|
AS-27-001-025-191/24
(Ratanpur)
|
0427001000NRG23300720220139676
|
03/08/2022
|
Pakhila Rabha
|
0427001WL007172
|
Pakhila Rabha
|
00089
|
CBIN0280004
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903382657
|
|
Pakhila Rabha
|
()
|
|
11
|
Udalguri
|
AS-27-001-025-191/25
(Ratanpur)
|
0427001000NRG23300720220139677
|
03/08/2022
|
Binapani Sutradhar
|
0427001WL007172
|
Binapani Sutradhar
|
00089
|
CBIN0280004
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903382659
|
|
Binapani Sutradhar
|
()
|
|
12
|
Udalguri
|
AS-27-001-025-191/26
(Ratanpur)
|
0427001000NRG23300720220139678
|
03/08/2022
|
Bina Sarania
|
0427001WL007172
|
Bina Sarania
|
00089
|
CBIN0280004
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903382650
|
|
Bina Sarania
|
()
|
|
13
|
Udalguri
|
AS-27-001-025-191/27
(Ratanpur)
|
0427001000NRG23300720220139679
|
03/08/2022
|
Basanti Rabha
|
0427001WL007172
|
Basanti Rabha
|
00089
|
CBIN0280004
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903382651
|
|
Basanti Rabha
|
()
|
|
14
|
Udalguri
|
AS-27-001-025-191/29
(Ratanpur)
|
0427001000NRG23300720220139682
|
03/08/2022
|
Buli Rabha
|
0427001WL007172
|
Buli Rabha
|
00089
|
CBIN0280004
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903382639
|
|
Buli Rabha
|
()
|
|
15
|
Udalguri
|
AS-27-001-025-191/29
(Ratanpur)
|
0427001000NRG23300720220139681
|
03/08/2022
|
Padum Rabha
|
0427001WL007172
|
Padum Rabha
|
00089
|
CBIN0280004
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903382656
|
|
Padum Rabha
|
()
|
|
16
|
Udalguri
|
AS-27-001-025-191/43
(Ratanpur)
|
0427001000NRG23300720220139690
|
03/08/2022
|
Manik Boro
|
0427001WL007172
|
Manik Boro
|
00089
|
CBIN0280004
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903382658
|
|
Manik Boro
|
()
|
|
17
|
Udalguri
|
AS-27-001-025-191/48
(Ratanpur)
|
0427001000NRG23300720220139693
|
03/08/2022
|
Renu Boro
|
0427001WL007172
|
Renu Boro
|
00089
|
CBIN0280004
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903382637
|
|
Renu Boro
|
()
|
|
18
|
Udalguri
|
AS-27-001-025-191/49
(Ratanpur)
|
0427001000NRG23300720220139695
|
03/08/2022
|
Dambarudhar Boro
|
0427001WL007172
|
Dambarudhar Boro
|
00089
|
CBIN0280004
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903382652
|
|
Dambarudhar Boro
|
()
|
|
19
|
Udalguri
|
AS-27-001-025-191/665
(Ratanpur)
|
0427001000NRG23300720220139696
|
03/08/2022
|
Ajanta Sarma
|
0427001WL007172
|
Ajanta Sarma
|
00089
|
CBIN0280004
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903382648
|
|
Ajanta Sarma
|
()
|
|
20
|
Udalguri
|
AS-27-001-025-191/830
(Ratanpur)
|
0427001000NRG23300720220139703
|
03/08/2022
|
Bukul Deka
|
0427001WL007172
|
Bukul Deka
|
00089
|
CBIN0280004
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903382671
|
|
Bukul Deka
|
()
|
|
21
|
Udalguri
|
AS-27-001-025-191/830
(Ratanpur)
|
0427001000NRG23300720220139702
|
03/08/2022
|
Sabitri Deka
|
0427001WL007172
|
Sabitri Deka
|
00089
|
CBIN0280004
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903382644
|
|
Sabitri Deka
|
()
|
|
22
|
Udalguri
|
AS-27-001-025-191/835
(Ratanpur)
|
0427001000NRG23300720220139707
|
03/08/2022
|
Renu Das
|
0427001WL007172
|
Renu Das
|
00089
|
CBIN0280004
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903382646
|
|
Renu Das
|
()
|
|
23
|
Udalguri
|
AS-27-001-025-191/836
(Ratanpur)
|
0427001000NRG23300720220139709
|
03/08/2022
|
Bapan Rabha
|
0427001WL007172
|
Bapan Rabha
|
00089
|
CBIN0280004
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903382655
|
|
Bapan Rabha
|
()
|
|
24
|
Udalguri
|
AS-27-001-025-191/836
(Ratanpur)
|
0427001000NRG23300720220139708
|
03/08/2022
|
Thaneswari Rabha
|
0427001WL007172
|
Thaneswari Rabha
|
00089
|
CBIN0280004
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903382643
|
|
Thaneswari Rabha
|
()
|
|
25
|
Udalguri
|
AS-27-001-025-191/839
(Ratanpur)
|
0427001000NRG23300720220139710
|
03/08/2022
|
Bishnu Boro
|
0427001WL007172
|
Bishnu Boro
|
00089
|
CBIN0280004
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903382636
|
|
Bishnu Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
|
26
|
Udalguri
|
AS-27-001-025-191/1091
(Ratanpur)
|
0427001000NRG23300720220139667
|
03/08/2022
|
Smt Ramila Rabha
|
0427001WL007172
|
Smt Ramila Rabha
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903382660
|
|
MRS RAMILA RABHA
|
()
|
|
27
|
Udalguri
|
AS-27-001-025-191/30
(Ratanpur)
|
0427001000NRG23300720220139683
|
03/08/2022
|
Renu Das
|
0427001WL007172
|
Renu Das
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903382670
|
|
MRS RENU DAS
|
()
|
|
28
|
Udalguri
|
AS-27-001-025-191/30
(Ratanpur)
|
0427001000NRG23300720220139684
|
03/08/2022
|
Tarun Das
|
0427001WL007172
|
Tarun Das
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903382679
|
|
MR TARUN DAS
|
()
|
|
29
|
Udalguri
|
AS-27-001-025-191/33
(Ratanpur)
|
0427001000NRG23300720220139685
|
03/08/2022
|
Gita Boro
|
0427001WL007172
|
Gita Boro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903382663
|
|
MRS GITA BORO
|
()
|
|
30
|
Udalguri
|
AS-27-001-025-191/35
(Ratanpur)
|
0427001000NRG23300720220139686
|
03/08/2022
|
Prerana Rabha
|
0427001WL007172
|
Prerana Rabha
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903382675
|
|
MRS PRERANA RABHA
|
()
|
|
31
|
Udalguri
|
AS-27-001-025-191/37
(Ratanpur)
|
0427001000NRG23300720220139687
|
03/08/2022
|
Rabina Boro
|
0427001WL007172
|
Rabina Boro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903382677
|
|
MRS RABINA BORO
|
()
|
|
32
|
Udalguri
|
AS-27-001-025-191/41
(Ratanpur)
|
0427001000NRG23300720220139688
|
03/08/2022
|
Minu Das
|
0427001WL007172
|
Minu Das
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903382668
|
|
MRS MINU DEKA
|
()
|
|
33
|
Udalguri
|
AS-27-001-025-191/42
(Ratanpur)
|
0427001000NRG23300720220139689
|
03/08/2022
|
Mridula Boro
|
0427001WL007172
|
Mridula Boro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903382678
|
|
MRS MRIDULA BORO
|
()
|
|
34
|
Udalguri
|
AS-27-001-025-191/44
(Ratanpur)
|
0427001000NRG23300720220139691
|
03/08/2022
|
Golapi Boro
|
0427001WL007172
|
Golapi Boro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903382662
|
|
MRS GOLAPI BORO
|
()
|
|
35
|
Udalguri
|
AS-27-001-025-191/46
(Ratanpur)
|
0427001000NRG23300720220139692
|
03/08/2022
|
Anjali Rajbangshi
|
0427001WL007172
|
Anjali Rajbangshi
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903382673
|
|
MRS ANJALI RAJBONGSHI
|
()
|
|
36
|
Udalguri
|
AS-27-001-025-191/49
(Ratanpur)
|
0427001000NRG23300720220139694
|
03/08/2022
|
Jumi Boro
|
0427001WL007172
|
Jumi Boro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903382676
|
|
MRS JUMI BORO
|
()
|
|
37
|
Udalguri
|
AS-27-001-025-191/668
(Ratanpur)
|
0427001000NRG23300720220139697
|
03/08/2022
|
Alaisri Boro
|
0427001WL007172
|
Alaisri Boro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903382669
|
|
MRS ALAISRI BORO
|
()
|
|
38
|
Udalguri
|
AS-27-001-025-191/668
(Ratanpur)
|
0427001000NRG23300720220139698
|
03/08/2022
|
Hemanta Boro
|
0427001WL007172
|
Hemanta Boro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903382666
|
|
MR HEMANTA BORO
|
()
|
|
39
|
Udalguri
|
AS-27-001-025-191/670
(Ratanpur)
|
0427001000NRG23300720220139699
|
03/08/2022
|
Chandra Prabha Rajbanshi
|
0427001WL007172
|
Chandra Prabha Rajbanshi
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903382661
|
|
MR CHANDRA PRABHA RAJBANGSHI
|
()
|
|
40
|
Udalguri
|
AS-27-001-025-191/677
(Ratanpur)
|
0427001000NRG23300720220139700
|
03/08/2022
|
Rajeswari Deka
|
0427001WL007172
|
Rajeswari Deka
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903382674
|
|
MRS RAJESWARI DEKA
|
()
|
|
41
|
Udalguri
|
AS-27-001-025-191/824
(Ratanpur)
|
0427001000NRG23300720220139701
|
03/08/2022
|
Dipu Rabha
|
0427001WL007172
|
Dipu Rabha
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903382664
|
|
MR DIPU RABHA
|
()
|
|
42
|
Udalguri
|
AS-27-001-025-191/832
(Ratanpur)
|
0427001000NRG23300720220139704
|
03/08/2022
|
Samei Rabha
|
0427001WL007172
|
Samei Rabha
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903382672
|
|
MRS SAMEI RABHA
|
()
|
|
43
|
Udalguri
|
AS-27-001-025-191/834
(Ratanpur)
|
0427001000NRG23300720220139705
|
03/08/2022
|
Guvinda Ram Bora
|
0427001WL007172
|
Guvinda Ram Bora
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903382665
|
|
MR GOBINDA BORAH
|
()
|
|
44
|
Udalguri
|
AS-27-001-025-191/839
(Ratanpur)
|
0427001000NRG23300720220139711
|
03/08/2022
|
Fuleshwari Boro
|
0427001WL007172
|
Fuleshwari Boro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903382667
|
|
MRS FULESHWARI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
45
|
Udalguri
|
AS-27-001-025-191/23
(Ratanpur)
|
0427001000NRG23300720220139675
|
03/08/2022
|
Nitu Rabha
|
0427001WL007172
|
Nitu Rabha
|
00462
|
UCBA0001718
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903382681
|
|
NITU RABHA
|
()
|
|
46
|
Udalguri
|
AS-27-001-025-191/28
(Ratanpur)
|
0427001000NRG23300720220139680
|
03/08/2022
|
Bharati Rabha
|
0427001WL007172
|
Bharati Rabha
|
00462
|
UCBA0001718
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3903382680
|
|
BHARATI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52670
|
52670
|
|
|
|
|
|
|
|