|
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-27-001-030-227/1090
(Khairajangal)
|
0427001000NRG23050620220111764
|
08/06/2022
|
Sayed Rahul Ali
|
0427001WL003452
|
Sayed Rahul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488542
|
|
SayedRahulAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-030-227/101
(Khairajangal)
|
0427001000NRG23050620220111763
|
08/06/2022
|
Kanaklata Baruah
|
0427001WL003452
|
Kanaklata Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488551
|
|
KanaklataBaruah
|
()
|
|
3
|
Udalguri
|
AS-27-001-030-227/1201
(Khairajangal)
|
0427001000NRG23050620220111765
|
08/06/2022
|
Hemanta Sharma
|
0427001WL003452
|
Hemanta Sharma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488548
|
|
HemantaSharma
|
()
|
|
4
|
Udalguri
|
AS-27-001-030-227/1206
(Khairajangal)
|
0427001000NRG23050620220111766
|
08/06/2022
|
Moon Ahmed
|
0427001WL003452
|
Moon Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488550
|
|
MoonAhmed
|
()
|
|
5
|
Udalguri
|
AS-27-001-030-227/1207
(Khairajangal)
|
0427001000NRG23050620220111767
|
08/06/2022
|
Arju Ali
|
0427001WL003452
|
Arju Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488553
|
|
ArjuAli
|
()
|
|
6
|
Udalguri
|
AS-27-001-030-227/1282
(Khairajangal)
|
0427001000NRG23050620220111768
|
08/06/2022
|
Rina Begum
|
0427001WL003452
|
Rina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488547
|
|
RinaBegum
|
()
|
|
7
|
Udalguri
|
AS-27-001-030-227/178
(Khairajangal)
|
0427001000NRG23050620220111769
|
08/06/2022
|
Kusun Devi
|
0427001WL003452
|
Kusun Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488545
|
|
KusunDevi
|
()
|
|
8
|
Udalguri
|
AS-27-001-030-227/188
(Khairajangal)
|
0427001000NRG23050620220111770
|
08/06/2022
|
Abdul Kadi
|
0427001WL003452
|
Abdul Kadi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488557
|
|
AbdulKadi
|
()
|
|
9
|
Udalguri
|
AS-27-001-030-227/199
(Khairajangal)
|
0427001000NRG23050620220111771
|
08/06/2022
|
Majoni Begum
|
0427001WL003452
|
Majoni Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488555
|
|
MajoniBegum
|
()
|
|
10
|
Udalguri
|
AS-27-001-030-227/323
(Khairajangal)
|
0427001000NRG23050620220111772
|
08/06/2022
|
Harmohan Guwala
|
0427001WL003452
|
Harmohan Guwala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488560
|
|
HarmohanGuwala
|
()
|
|
11
|
Udalguri
|
AS-27-001-030-227/45
(Khairajangal)
|
0427001000NRG23050620220111773
|
08/06/2022
|
Najrul Ali
|
0427001WL003452
|
Najrul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488556
|
|
NajrulAli
|
()
|
|
12
|
Udalguri
|
AS-27-001-030-227/59
(Khairajangal)
|
0427001000NRG23050620220111774
|
08/06/2022
|
Tahid ALI
|
0427001WL003452
|
Tahid ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488554
|
|
TahidALI
|
()
|
|
13
|
Udalguri
|
AS-27-001-030-227/7
(Khairajangal)
|
0427001000NRG23050620220111775
|
08/06/2022
|
Syed Hamid Ali
|
0427001WL003452
|
Syed Hamid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488544
|
|
SyedHamidAli
|
()
|
|
14
|
Udalguri
|
AS-27-001-030-227/75
(Khairajangal)
|
0427001000NRG23050620220111776
|
08/06/2022
|
Mazakir Ali
|
0427001WL003452
|
Mazakir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488549
|
|
MazakirAli
|
()
|
|
15
|
Udalguri
|
AS-27-001-030-227/76
(Khairajangal)
|
0427001000NRG23050620220111777
|
08/06/2022
|
Mamoni Begum
|
0427001WL003452
|
Mamoni Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488552
|
|
MamoniBegum
|
()
|
|
16
|
Udalguri
|
AS-27-001-030-227/80
(Khairajangal)
|
0427001000NRG23050620220111778
|
08/06/2022
|
Kiran Bardalai
|
0427001WL003452
|
Kiran Bardalai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488559
|
|
KiranBardalai
|
()
|
|
17
|
Udalguri
|
AS-27-001-030-227/81
(Khairajangal)
|
0427001000NRG23050620220111779
|
08/06/2022
|
Attar Ali
|
0427001WL003452
|
Attar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488546
|
|
AttarAli
|
()
|
|
18
|
Udalguri
|
AS-27-001-030-227/99
(Khairajangal)
|
0427001000NRG23050620220111781
|
08/06/2022
|
Fiznur Ali
|
0427001WL003452
|
Fiznur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488543
|
|
FiznurAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
19
|
Udalguri
|
AS-27-001-030-227/91
(Khairajangal)
|
0427001000NRG23050620220111780
|
08/06/2022
|
Runa Laila
|
0427001WL003452
|
Runa Laila
|
00048
|
BKID0005040
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488558
|
|
RunaLaila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|