|
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-27-001-020-162/712
(Murmela)
|
0427001000NRG23141220220296510
|
16/12/2022
|
Sayed Mirjaul Hogue
|
0427001WL026086
|
Sayed Mirjaul Hogue
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043445977
|
|
Sayed Mirjaul Hogue
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-020-162/109
(Murmela)
|
0427001000NRG23141220220296399
|
16/12/2022
|
Md Mahur Ali
|
0427001WL026081
|
Md Mahur Ali
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043445970
|
|
Md Mahur Ali
|
()
|
|
3
|
Udalguri
|
AS-27-001-020-162/111
(Murmela)
|
0427001000NRG23141220220296400
|
16/12/2022
|
Bina Boro
|
0427001WL026081
|
Bina Boro
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043445968
|
|
Bina Boro
|
()
|
|
4
|
Udalguri
|
AS-27-001-020-162/1313
(Murmela)
|
0427001000NRG23141220220296508
|
16/12/2022
|
Ramesh Rabha
|
0427001WL026086
|
Ramesh Rabha
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043445978
|
|
Ramesh Rabha
|
()
|
|
5
|
Udalguri
|
AS-27-001-020-162/692
(Murmela)
|
0427001000NRG23141220220296518
|
16/12/2022
|
Rudra Rabha
|
0427001WL026088
|
Rudra Rabha
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043445980
|
|
Rudra Rabha
|
()
|
|
6
|
Udalguri
|
AS-27-001-020-162/695
(Murmela)
|
0427001000NRG23141220220296519
|
16/12/2022
|
Kabita Rabha
|
0427001WL026088
|
Kabita Rabha
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043445965
|
|
Kabita Rabha
|
()
|
|
7
|
Udalguri
|
AS-27-001-020-162/698
(Murmela)
|
0427001000NRG23141220220296520
|
16/12/2022
|
Md.Inus Ali
|
0427001WL026088
|
Md.Inus Ali
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043445969
|
|
Md.Inus Ali
|
()
|
|
8
|
Udalguri
|
AS-27-001-020-162/704
(Murmela)
|
0427001000NRG23141220220296521
|
16/12/2022
|
Md. Iusuf Ali
|
0427001WL026088
|
Md. Iusuf Ali
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043445971
|
|
Md. Iusuf Ali
|
()
|
|
9
|
Udalguri
|
AS-27-001-020-162/714
(Murmela)
|
0427001000NRG23141220220296522
|
16/12/2022
|
Paren Boro
|
0427001WL026088
|
Paren Boro
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043445972
|
|
Paren Boro
|
()
|
|
10
|
Udalguri
|
AS-27-001-020-162/717
(Murmela)
|
0427001000NRG23141220220296401
|
16/12/2022
|
Hemo Rabha
|
0427001WL026081
|
Hemo Rabha
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043445979
|
|
Hemo Rabha
|
()
|
|
11
|
Udalguri
|
AS-27-001-020-162/75
(Murmela)
|
0427001000NRG23141220220296403
|
16/12/2022
|
Sri Ganak Rabha
|
0427001WL026081
|
Sri Ganak Rabha
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043445967
|
|
Sri Ganak Rabha
|
()
|
|
12
|
Udalguri
|
AS-27-001-020-162/923
(Murmela)
|
0427001000NRG23141220220296404
|
16/12/2022
|
Aghona Rabha
|
0427001WL026081
|
Aghona Rabha
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043445981
|
|
Aghona Rabha
|
()
|
|
13
|
Udalguri
|
AS-27-001-020-162/94
(Murmela)
|
0427001000NRG23141220220296512
|
16/12/2022
|
Sri Tania Rabha
|
0427001WL026086
|
Sri Tania Rabha
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043445966
|
|
Sri Tania Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
14
|
Udalguri
|
AS-27-001-020-162/110
(Murmela)
|
0427001000NRG23141220220296507
|
16/12/2022
|
Thaneshwari Rabha
|
0427001WL026086
|
Thaneshwari Rabha
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043445973
|
|
MRS THANESHWARI RABHA
|
()
|
|
15
|
Udalguri
|
AS-27-001-020-162/7
(Murmela)
|
0427001000NRG23141220220296509
|
16/12/2022
|
Tapan Rabha
|
0427001WL026086
|
Tapan Rabha
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043445974
|
|
MR TAPAN RABHA
|
()
|
|
16
|
Udalguri
|
AS-27-001-020-162/718
(Murmela)
|
0427001000NRG23141220220296402
|
16/12/2022
|
Gono Rabha
|
0427001WL026081
|
Gono Rabha
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043445975
|
|
MR GAN RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
17
|
Udalguri
|
AS-27-001-020-162/689
(Murmela)
|
0427001000NRG23141220220296517
|
16/12/2022
|
Sirajul Ali
|
0427001WL026088
|
Sirajul Ali
|
00462
|
UCBA0001718
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043445976
|
|
SIRAJUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38930
|
38930
|
|
|
|
|
|
|
|