|
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-27-001-006-042/306
(Santipur)
|
0427001000NRG22300320220647001
|
01/04/2022
|
Birsa Munda
|
0427001WL021524
|
Birsa Munda
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167224
|
|
BirsaMunda
|
()
|
|
2
|
Udalguri
|
AS-27-001-006-043/1104
(Santipur)
|
0427001000NRG22300320220647006
|
01/04/2022
|
Padumi Ghatowal
|
0427001WL021524
|
Padumi Ghatowal
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167184
|
|
PadumiGhatowal
|
()
|
|
3
|
Udalguri
|
AS-27-001-006-043/435
(Santipur)
|
0427001000NRG22300320220647025
|
01/04/2022
|
Tinku Majhi
|
0427001WL021524
|
Tinku Majhi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167182
|
|
TinkuMajhi
|
()
|
|
4
|
Udalguri
|
AS-27-001-006-043/800
(Santipur)
|
0427001000NRG22300320220647032
|
01/04/2022
|
Julirima Baglari
|
0427001WL021524
|
Julirima Baglari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167183
|
|
JulirimaBaglari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
5
|
Udalguri
|
AS-27-001-006-042/253
(Santipur)
|
0427001000NRG22300320220646999
|
01/04/2022
|
Peros Daimari
|
0427001WL021524
|
Peros Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167190
|
|
PerosDaimari
|
()
|
|
6
|
Udalguri
|
AS-27-001-006-042/255
(Santipur)
|
0427001000NRG22300320220647000
|
01/04/2022
|
Niron Daimari
|
0427001WL021524
|
Niron Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167187
|
|
NironDaimari
|
()
|
|
7
|
Udalguri
|
AS-27-001-006-042/311
(Santipur)
|
0427001000NRG22300320220647002
|
01/04/2022
|
Komoli Basumatari
|
0427001WL021524
|
Komoli Basumatari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167188
|
|
KomoliBasumatari
|
()
|
|
8
|
Udalguri
|
AS-27-001-006-043/1072
(Santipur)
|
0427001000NRG22300320220647003
|
01/04/2022
|
Rajen Murari
|
0427001WL021524
|
Rajen Murari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167217
|
|
RajenMurari
|
()
|
|
9
|
Udalguri
|
AS-27-001-006-043/1077
(Santipur)
|
0427001000NRG22300320220647004
|
01/04/2022
|
Mainu Hasda
|
0427001WL021524
|
Mainu Hasda
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167221
|
|
MainuHasda
|
()
|
|
10
|
Udalguri
|
AS-27-001-006-043/1102
(Santipur)
|
0427001000NRG22300320220647005
|
01/04/2022
|
Gopi Urang
|
0427001WL021524
|
Gopi Urang
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167220
|
|
GopiUrang
|
()
|
|
11
|
Udalguri
|
AS-27-001-006-043/1147
(Santipur)
|
0427001000NRG22300320220647007
|
01/04/2022
|
Star Daimari
|
0427001WL021524
|
Star Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167218
|
|
StarDaimari
|
()
|
|
12
|
Udalguri
|
AS-27-001-006-043/1164
(Santipur)
|
0427001000NRG22300320220647008
|
01/04/2022
|
Monju Damari
|
0427001WL021524
|
Monju Damari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167185
|
|
MonjuDamari
|
()
|
|
13
|
Udalguri
|
AS-27-001-006-043/250
(Santipur)
|
0427001000NRG22300320220647009
|
01/04/2022
|
Gonesh Urang
|
0427001WL021524
|
Gonesh Urang
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167191
|
|
GoneshUrang
|
()
|
|
14
|
Udalguri
|
AS-27-001-006-043/291
(Santipur)
|
0427001000NRG22300320220647010
|
01/04/2022
|
Ruhil Narzary
|
0427001WL021524
|
Ruhil Narzary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167213
|
|
RuhilNarzary
|
()
|
|
15
|
Udalguri
|
AS-27-001-006-043/293
(Santipur)
|
0427001000NRG22300320220647011
|
01/04/2022
|
Izra Daimari
|
0427001WL021524
|
Izra Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167214
|
|
IzraDaimari
|
()
|
|
16
|
Udalguri
|
AS-27-001-006-043/299
(Santipur)
|
0427001000NRG22300320220647012
|
01/04/2022
|
Mohit Daimari
|
0427001WL021524
|
Mohit Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167192
|
|
MohitDaimari
|
()
|
|
17
|
Udalguri
|
AS-27-001-006-043/313
(Santipur)
|
0427001000NRG22300320220647013
|
01/04/2022
|
Elizabeth Daimari
|
0427001WL021524
|
Elizabeth Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167189
|
|
ElizabethDaimari
|
()
|
|
18
|
Udalguri
|
AS-27-001-006-043/335
(Santipur)
|
0427001000NRG22300320220647014
|
01/04/2022
|
Binud Daimari
|
0427001WL021524
|
Binud Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167199
|
|
BinudDaimari
|
()
|
|
19
|
Udalguri
|
AS-27-001-006-043/343
(Santipur)
|
0427001000NRG22300320220647015
|
01/04/2022
|
Kristomoni Daimari
|
0427001WL021524
|
Kristomoni Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167201
|
|
KristomoniDaimari
|
()
|
|
20
|
Udalguri
|
AS-27-001-006-043/347
(Santipur)
|
0427001000NRG22300320220647016
|
01/04/2022
|
Premson Baglari
|
0427001WL021524
|
Premson Baglari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167186
|
|
PremsonBaglari
|
()
|
|
21
|
Udalguri
|
AS-27-001-006-043/352
(Santipur)
|
0427001000NRG22300320220647017
|
01/04/2022
|
Takuri Swinashi
|
0427001WL021524
|
Takuri Swinashi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167223
|
|
TakuriSwinashi
|
()
|
|
22
|
Udalguri
|
AS-27-001-006-043/360
(Santipur)
|
0427001000NRG22300320220647018
|
01/04/2022
|
Prolip Baglari
|
0427001WL021524
|
Prolip Baglari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167202
|
|
ProlipBaglari
|
()
|
|
23
|
Udalguri
|
AS-27-001-006-043/368
(Santipur)
|
0427001000NRG22300320220647019
|
01/04/2022
|
Ram Br. Dorji
|
0427001WL021524
|
Ram Br. Dorji
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167200
|
|
RamBr.Dorji
|
()
|
|
24
|
Udalguri
|
AS-27-001-006-043/378
(Santipur)
|
0427001000NRG22300320220647020
|
01/04/2022
|
Hemchandra Baglari
|
0427001WL021524
|
Hemchandra Baglari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167196
|
|
HemchandraBaglari
|
()
|
|
25
|
Udalguri
|
AS-27-001-006-043/388
(Santipur)
|
0427001000NRG22300320220647021
|
01/04/2022
|
Rajen Daimari
|
0427001WL021524
|
Rajen Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167204
|
|
RajenDaimari
|
()
|
|
26
|
Udalguri
|
AS-27-001-006-043/389
(Santipur)
|
0427001000NRG22300320220647022
|
01/04/2022
|
Komar Mizar
|
0427001WL021524
|
Komar Mizar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167195
|
|
KomarMizar
|
()
|
|
27
|
Udalguri
|
AS-27-001-006-043/402
(Santipur)
|
0427001000NRG22300320220647023
|
01/04/2022
|
Janga Baraik
|
0427001WL021524
|
Janga Baraik
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167203
|
|
JangaBaraik
|
()
|
|
28
|
Udalguri
|
AS-27-001-006-043/424
(Santipur)
|
0427001000NRG22300320220647024
|
01/04/2022
|
Simiyan Daimari
|
0427001WL021524
|
Simiyan Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167193
|
|
SimiyanDaimari
|
()
|
|
29
|
Udalguri
|
AS-27-001-006-043/542
(Santipur)
|
0427001000NRG22300320220647026
|
01/04/2022
|
Sangkari Barla
|
0427001WL021524
|
Sangkari Barla
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167222
|
|
SangkariBarla
|
()
|
|
30
|
Udalguri
|
AS-27-001-006-043/790
(Santipur)
|
0427001000NRG22300320220647027
|
01/04/2022
|
Pronita Daimari
|
0427001WL021524
|
Pronita Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167215
|
|
PronitaDaimari
|
()
|
|
31
|
Udalguri
|
AS-27-001-006-043/791
(Santipur)
|
0427001000NRG22300320220647028
|
01/04/2022
|
Ronjila Daimari
|
0427001WL021524
|
Ronjila Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167210
|
|
RonjilaDaimari
|
()
|
|
32
|
Udalguri
|
AS-27-001-006-043/792
(Santipur)
|
0427001000NRG22300320220647029
|
01/04/2022
|
Aroti Daimari
|
0427001WL021524
|
Aroti Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167211
|
|
ArotiDaimari
|
()
|
|
33
|
Udalguri
|
AS-27-001-006-043/796
(Santipur)
|
0427001000NRG22300320220647030
|
01/04/2022
|
Sumel Daimari
|
0427001WL021524
|
Sumel Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167212
|
|
SumelDaimari
|
()
|
|
34
|
Udalguri
|
AS-27-001-006-043/798
(Santipur)
|
0427001000NRG22300320220647031
|
01/04/2022
|
Manoki Daimari Swargiari
|
0427001WL021524
|
Manoki Daimari Swargiari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167208
|
|
ManokiDaimariSwargiari
|
()
|
|
35
|
Udalguri
|
AS-27-001-006-043/805
(Santipur)
|
0427001000NRG22300320220647033
|
01/04/2022
|
Jastin Daimari
|
0427001WL021524
|
Jastin Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167209
|
|
JastinDaimari
|
()
|
|
36
|
Udalguri
|
AS-27-001-006-047/29
(Santipur)
|
0427001000NRG22300320220647034
|
01/04/2022
|
Marami Baglari
|
0427001WL021524
|
Marami Baglari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167197
|
|
MaramiBaglari
|
()
|
|
37
|
Udalguri
|
AS-27-001-006-048/127
(Santipur)
|
0427001000NRG22300320220647035
|
01/04/2022
|
Tarjan Paharia
|
0427001WL021524
|
Tarjan Paharia
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167206
|
|
TarjanPaharia
|
()
|
|
38
|
Udalguri
|
AS-27-001-006-048/129
(Santipur)
|
0427001000NRG22300320220647036
|
01/04/2022
|
Soneswari Tanti
|
0427001WL021524
|
Soneswari Tanti
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167198
|
|
SoneswariTanti
|
()
|
|
39
|
Udalguri
|
AS-27-001-006-048/26
(Santipur)
|
0427001000NRG22300320220647037
|
01/04/2022
|
Debajani Tanti
|
0427001WL021524
|
Debajani Tanti
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167225
|
|
DebajaniTanti
|
()
|
|
40
|
Udalguri
|
AS-27-001-006-048/420
(Santipur)
|
0427001000NRG22300320220647038
|
01/04/2022
|
Mangal Daimari
|
0427001WL021524
|
Mangal Daimari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167194
|
|
MangalDaimari
|
()
|
|
41
|
Udalguri
|
AS-27-001-006-048/429
(Santipur)
|
0427001000NRG22300320220647039
|
01/04/2022
|
Suresh Baglari
|
0427001WL021524
|
Suresh Baglari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167205
|
|
SureshBaglari
|
()
|
|
42
|
Udalguri
|
AS-27-001-006-048/443
(Santipur)
|
0427001000NRG22300320220647040
|
01/04/2022
|
Rupa Sawasi
|
0427001WL021524
|
Rupa Sawasi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167207
|
|
RupaSawasi
|
()
|
|
43
|
Udalguri
|
AS-27-001-006-048/451
(Santipur)
|
0427001000NRG22300320220647041
|
01/04/2022
|
Mina Tanti
|
0427001WL021524
|
Mina Tanti
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167216
|
|
MinaTanti
|
()
|
|
44
|
Udalguri
|
AS-27-001-006-048/926
(Santipur)
|
0427001000NRG22300320220647042
|
01/04/2022
|
Budeswar Bhuyar
|
0427001WL021524
|
Budeswar Bhuyar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167219
|
|
BudeswarBhuyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53760
|
53760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59136
|
59136
|
|
|
|
|
|
|
|