|
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-27-001-026-199/1238
(Merbangchuba)
|
0427001000NRG23300120230341956
|
01/02/2023
|
Terecha Basumatari
|
0427001WL031533
|
Terecha Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589016308
|
|
Terecha Basumatari
|
()
|
|
2
|
Udalguri
|
AS-27-001-026-199/1249
(Merbangchuba)
|
0427001000NRG23300120230341957
|
01/02/2023
|
Ignatius Daimari
|
0427001WL031533
|
Ignatius Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589016313
|
|
Ignatius Daimari
|
()
|
|
3
|
Udalguri
|
AS-27-001-026-199/1257
(Merbangchuba)
|
0427001000NRG23300120230341958
|
01/02/2023
|
Sumoti Daimari
|
0427001WL031533
|
Sumoti Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589016312
|
|
Sumoti Daimari
|
()
|
|
4
|
Udalguri
|
AS-27-001-026-199/1268
(Merbangchuba)
|
0427001000NRG23300120230341960
|
01/02/2023
|
Jeuti Daimari
|
0427001WL031533
|
Jeuti Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589016305
|
|
Jeuti Daimari
|
()
|
|
5
|
Udalguri
|
AS-27-001-026-199/1272
(Merbangchuba)
|
0427001000NRG23300120230341961
|
01/02/2023
|
Mariya Bargayari
|
0427001WL031533
|
Mariya Bargayari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589016310
|
|
Mariya Bargayari
|
()
|
|
6
|
Udalguri
|
AS-27-001-026-199/1285
(Merbangchuba)
|
0427001000NRG23300120230341962
|
01/02/2023
|
Martha Daimari
|
0427001WL031533
|
Martha Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589016307
|
|
Martha Daimari
|
()
|
|
7
|
Udalguri
|
AS-27-001-026-199/1288
(Merbangchuba)
|
0427001000NRG23300120230341963
|
01/02/2023
|
Rwisumwi Daimari
|
0427001WL031533
|
Rwisumwi Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589016303
|
|
Rwisumwi Daimari
|
()
|
|
8
|
Udalguri
|
AS-27-001-026-199/1293
(Merbangchuba)
|
0427001000NRG23300120230341964
|
01/02/2023
|
Nirmal Daimari
|
0427001WL031533
|
Nirmal Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589016317
|
|
Nirmal Daimari
|
()
|
|
9
|
Udalguri
|
AS-27-001-026-199/1313
(Merbangchuba)
|
0427001000NRG23300120230341966
|
01/02/2023
|
Rojoni Bosumatari
|
0427001WL031533
|
Rojoni Bosumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589016304
|
|
Rojoni Bosumatari
|
()
|
|
10
|
Udalguri
|
AS-27-001-026-199/205
(Merbangchuba)
|
0427001000NRG23300120230341967
|
01/02/2023
|
Hebel Mochahari
|
0427001WL031533
|
Hebel Mochahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589016333
|
|
Hebel Mochahari
|
()
|
|
11
|
Udalguri
|
AS-27-001-026-199/206
(Merbangchuba)
|
0427001000NRG23300120230341968
|
01/02/2023
|
Purnima Basumatari
|
0427001WL031533
|
Purnima Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589016309
|
|
Purnima Basumatari
|
()
|
|
12
|
Udalguri
|
AS-27-001-026-199/210
(Merbangchuba)
|
0427001000NRG23300120230341969
|
01/02/2023
|
Agatha DAimari
|
0427001WL031533
|
Agatha DAimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589016326
|
|
Agatha DAimari
|
()
|
|
13
|
Udalguri
|
AS-27-001-026-199/211
(Merbangchuba)
|
0427001000NRG23300120230341970
|
01/02/2023
|
Sri Marius Daimari
|
0427001WL031533
|
Sri Marius Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589016327
|
|
Sri Marius Daimari
|
()
|
|
14
|
Udalguri
|
AS-27-001-026-199/214
(Merbangchuba)
|
0427001000NRG23300120230341971
|
01/02/2023
|
William Daimari
|
0427001WL031533
|
William Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589016336
|
|
William Daimari
|
()
|
|
15
|
Udalguri
|
AS-27-001-026-199/215
(Merbangchuba)
|
0427001000NRG23300120230341972
|
01/02/2023
|
Gabriel Daimari
|
0427001WL031533
|
Gabriel Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589016331
|
|
Gabriel Daimari
|
()
|
|
16
|
Udalguri
|
AS-27-001-026-199/216
(Merbangchuba)
|
0427001000NRG23300120230341974
|
01/02/2023
|
Sonoshree BAsumatari
|
0427001WL031533
|
Sonoshree BAsumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589016329
|
|
Sonoshree BAsumatari
|
()
|
|
17
|
Udalguri
|
AS-27-001-026-199/216
(Merbangchuba)
|
0427001000NRG23300120230341975
|
01/02/2023
|
Sonoshree Basumatary
|
0427001WL031533
|
Sonoshree Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589016328
|
|
Sonoshree Basumatary
|
()
|
|
18
|
Udalguri
|
AS-27-001-026-199/2169
(Merbangchuba)
|
0427001000NRG23300120230341976
|
01/02/2023
|
Tulika Daimari
|
0427001WL031533
|
Tulika Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589016314
|
|
Tulika Daimari
|
()
|
|
19
|
Udalguri
|
AS-27-001-026-199/217
(Merbangchuba)
|
0427001000NRG23300120230341977
|
01/02/2023
|
Sri Noas Daimari
|
0427001WL031533
|
Sri Noas Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589016330
|
|
Sri Noas Daimari
|
()
|
|
20
|
Udalguri
|
AS-27-001-026-199/219
(Merbangchuba)
|
0427001000NRG23300120230341979
|
01/02/2023
|
Rijama Daimari
|
0427001WL031533
|
Rijama Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589016311
|
|
Rijama Daimari
|
()
|
|
21
|
Udalguri
|
AS-27-001-026-199/224
(Merbangchuba)
|
0427001000NRG23300120230341980
|
01/02/2023
|
Prodip Borgoyari
|
0427001WL031533
|
Prodip Borgoyari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589016338
|
|
Prodip Borgoyari
|
()
|
|
22
|
Udalguri
|
AS-27-001-026-199/230
(Merbangchuba)
|
0427001000NRG23300120230341982
|
01/02/2023
|
Roshmita Daimari
|
0427001WL031533
|
Roshmita Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589016318
|
|
Roshmita Daimari
|
()
|
|
23
|
Udalguri
|
AS-27-001-026-199/231
(Merbangchuba)
|
0427001000NRG23300120230341983
|
01/02/2023
|
Sri Rashel DAimari
|
0427001WL031533
|
Sri Rashel DAimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589016335
|
|
Sri Rashel DAimari
|
()
|
|
24
|
Udalguri
|
AS-27-001-026-199/232
(Merbangchuba)
|
0427001000NRG23300120230341984
|
01/02/2023
|
Sri Diupil DAimari
|
0427001WL031533
|
Sri Diupil DAimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589016332
|
|
Sri Diupil DAimari
|
()
|
|
25
|
Udalguri
|
AS-27-001-026-199/244
(Merbangchuba)
|
0427001000NRG23300120230341988
|
01/02/2023
|
Sri Serefin Daimari
|
0427001WL031533
|
Sri Serefin Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589016334
|
|
Sri Serefin Daimari
|
()
|
|
26
|
Udalguri
|
AS-27-001-026-199/2706-A
(Merbangchuba)
|
0427001000NRG23300120230341990
|
01/02/2023
|
Jisoy Daimari
|
0427001WL031533
|
Jisoy Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589016337
|
|
Jisoy Daimari
|
()
|
|
27
|
Udalguri
|
AS-27-001-026-199/2706-A
(Merbangchuba)
|
0427001000NRG23300120230341989
|
01/02/2023
|
Rishma Daimari
|
0427001WL031533
|
Rishma Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589016319
|
|
Rishma Daimari
|
()
|
|
28
|
Udalguri
|
AS-27-001-026-199/2707
(Merbangchuba)
|
0427001000NRG23300120230341991
|
01/02/2023
|
Ambrit Daimari
|
0427001WL031533
|
Ambrit Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589016306
|
|
Ambrit Daimari
|
()
|
|
29
|
Udalguri
|
AS-27-001-026-199/2708
(Merbangchuba)
|
0427001000NRG23300120230341993
|
01/02/2023
|
Arpona Narzari
|
0427001WL031533
|
Arpona Narzari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589016316
|
|
Arpona Narzari
|
()
|
|
30
|
Udalguri
|
AS-27-001-026-199/3100
(Merbangchuba)
|
0427001000NRG23300120230341994
|
01/02/2023
|
Mina Daimari
|
0427001WL031533
|
Mina Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589016315
|
|
Mina Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
31
|
Udalguri
|
AS-27-001-026-199/1260
(Merbangchuba)
|
0427001000NRG23300120230341959
|
01/02/2023
|
Priyanka Narzari
|
0427001WL031533
|
Priyanka Narzari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589016322
|
|
MRS PRIYANKA NARZARY
|
()
|
|
32
|
Udalguri
|
AS-27-001-026-199/1293
(Merbangchuba)
|
0427001000NRG23300120230341965
|
01/02/2023
|
Judash Daimari
|
0427001WL031533
|
Judash Daimari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589016320
|
|
MR JUDASH DAIMARI
|
()
|
|
33
|
Udalguri
|
AS-27-001-026-199/219
(Merbangchuba)
|
0427001000NRG23300120230341978
|
01/02/2023
|
Jisoy Daimari
|
0427001WL031533
|
Jisoy Daimari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589016321
|
|
MR JISOY DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
34
|
Udalguri
|
AS-27-001-026-199/2158
(Merbangchuba)
|
0427001000NRG23300120230341973
|
01/02/2023
|
Ujala Daimari
|
0427001WL031533
|
Ujala Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589016325
|
|
MRS UJALA DAIMARI
|
()
|
|
35
|
Udalguri
|
AS-27-001-026-199/232-A
(Merbangchuba)
|
0427001000NRG23300120230341985
|
01/02/2023
|
Arpana Daimari
|
0427001WL031533
|
Arpana Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589016324
|
|
MRS ARPANA DAIMARI
|
()
|
|
36
|
Udalguri
|
AS-27-001-026-199/2344
(Merbangchuba)
|
0427001000NRG23300120230341987
|
01/02/2023
|
Suleman Daimari
|
0427001WL031533
|
Suleman Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589016323
|
|
MR SULEMAN DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|