|
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-27-001-005-034/692
(Borla)
|
0427001000NRG23020820220141934
|
03/08/2022
|
Bilaiswri Basumatari
|
0427001WL007461
|
Bilaiswri Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903382934
|
|
Bilaiswri Basumatari
|
()
|
|
2
|
Udalguri
|
AS-27-001-005-039/1556
(Borla)
|
0427001000NRG23020820220141935
|
03/08/2022
|
Sumitra Boro
|
0427001WL007461
|
Sumitra Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903382931
|
|
Sumitra Boro
|
()
|
|
3
|
Udalguri
|
AS-27-001-005-039/1557
(Borla)
|
0427001000NRG23020820220141936
|
03/08/2022
|
Purnima Boro
|
0427001WL007461
|
Purnima Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903382940
|
|
Purnima Boro
|
()
|
|
4
|
Udalguri
|
AS-27-001-005-039/1594
(Borla)
|
0427001000NRG23020820220141937
|
03/08/2022
|
khagen Boro
|
0427001WL007461
|
khagen Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903382928
|
|
khagen Boro
|
()
|
|
5
|
Udalguri
|
AS-27-001-005-039/297
(Borla)
|
0427001000NRG23020820220141940
|
03/08/2022
|
Thiring Narzary
|
0427001WL007461
|
Thiring Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903382933
|
|
Thiring Narzary
|
()
|
|
6
|
Udalguri
|
AS-27-001-005-039/326
(Borla)
|
0427001000NRG23020820220141942
|
03/08/2022
|
Mira Narzary
|
0427001WL007461
|
Mira Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903382932
|
|
Mira Narzary
|
()
|
|
7
|
Udalguri
|
AS-27-001-005-039/338
(Borla)
|
0427001000NRG23020820220141943
|
03/08/2022
|
Rahin Swargiar
|
0427001WL007461
|
Rahin Swargiar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903382926
|
|
Rahin Swargiar
|
()
|
|
8
|
Udalguri
|
AS-27-001-005-039/345
(Borla)
|
0427001000NRG23020820220141945
|
03/08/2022
|
Budhbari Boro
|
0427001WL007461
|
Budhbari Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903382929
|
|
Budhbari Boro
|
()
|
|
9
|
Udalguri
|
AS-27-001-005-039/363
(Borla)
|
0427001000NRG23020820220141948
|
03/08/2022
|
Bhadrasing Mochahary
|
0427001WL007461
|
Bhadrasing Mochahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903382924
|
|
Bhadrasing Mochahary
|
()
|
|
10
|
Udalguri
|
AS-27-001-005-039/363
(Borla)
|
0427001000NRG23020820220141949
|
03/08/2022
|
Punil Mochahary
|
0427001WL007461
|
Punil Mochahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903382930
|
|
Punil Mochahary
|
()
|
|
11
|
Udalguri
|
AS-27-001-005-039/372
(Borla)
|
0427001000NRG23020820220141950
|
03/08/2022
|
Migi Basumatary
|
0427001WL007461
|
Migi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903382925
|
|
Migi Basumatary
|
()
|
|
12
|
Udalguri
|
AS-27-001-005-039/746
(Borla)
|
0427001000NRG23020820220141951
|
03/08/2022
|
Sonali Narzari
|
0427001WL007461
|
Sonali Narzari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903382927
|
|
Sonali Narzari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
Udalguri
|
AS-27-001-005-039/2259
(Borla)
|
0427001000NRG23020820220141938
|
03/08/2022
|
Chitra Das Boro
|
0427001WL007461
|
Chitra Das Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903382935
|
|
MRS CHITRA DAS BORO
|
()
|
|
14
|
Udalguri
|
AS-27-001-005-039/290
(Borla)
|
0427001000NRG23020820220141939
|
03/08/2022
|
Lebra Boro
|
0427001WL007461
|
Lebra Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903382939
|
|
MR LEBRA BORO
|
()
|
|
15
|
Udalguri
|
AS-27-001-005-039/344
(Borla)
|
0427001000NRG23020820220141944
|
03/08/2022
|
Champa Boro
|
0427001WL007461
|
Champa Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903382938
|
|
MRS CHAMPA BORO
|
()
|
|
16
|
Udalguri
|
AS-27-001-005-039/346
(Borla)
|
0427001000NRG23020820220141946
|
03/08/2022
|
Kailash Baiga
|
0427001WL007461
|
Kailash Baiga
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903382937
|
|
MR KAILACH BAIGA
|
()
|
|
17
|
Udalguri
|
AS-27-001-005-039/360
(Borla)
|
0427001000NRG23020820220141947
|
03/08/2022
|
Basanti Mochahary
|
0427001WL007461
|
Basanti Mochahary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903382936
|
|
MRS BASANTI MOCHAHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|