|
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-27-001-020-164/82
(Murmela)
|
0427001000NRG23211020220223746
|
21/10/2022
|
Bapon Boro
|
0427001WL016593
|
Bapon Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029648450
|
|
Bapon Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-020-163/679
(Murmela)
|
0427001000NRG23211020220223743
|
21/10/2022
|
Madhuri Boro
|
0427001WL016593
|
Madhuri Boro
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029648470
|
|
Madhuri Boro
|
()
|
|
3
|
Udalguri
|
AS-27-001-020-164/128
(Murmela)
|
0427001000NRG23211020220223543
|
21/10/2022
|
Monu Ram Boro
|
0427001WL016576
|
Monu Ram Boro
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029648467
|
|
Monu Ram Boro
|
()
|
|
4
|
Udalguri
|
AS-27-001-020-164/605
(Murmela)
|
0427001000NRG23211020220223533
|
21/10/2022
|
Mukut Rajbongshi
|
0427001WL016574
|
Mukut Rajbongshi
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029648469
|
|
Mukut Rajbongshi
|
()
|
|
5
|
Udalguri
|
AS-27-001-020-164/613
(Murmela)
|
0427001000NRG23211020220223534
|
21/10/2022
|
Bakhu Boro
|
0427001WL016574
|
Bakhu Boro
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029648472
|
|
Bakhu Boro
|
()
|
|
6
|
Udalguri
|
AS-27-001-020-164/79
(Murmela)
|
0427001000NRG23211020220223745
|
21/10/2022
|
Ratan Boro
|
0427001WL016593
|
Ratan Boro
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029648468
|
|
Ratan Boro
|
()
|
|
7
|
Udalguri
|
AS-27-001-020-164/851
(Murmela)
|
0427001000NRG23211020220223536
|
21/10/2022
|
Nirupama Boro
|
0427001WL016574
|
Nirupama Boro
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029648471
|
|
Nirupama Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
8
|
Udalguri
|
AS-27-001-020-164/2193
(Murmela)
|
0427001000NRG23211020220223531
|
21/10/2022
|
Kapil Boro
|
0427001WL016574
|
Kapil Boro
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029648473
|
|
Kapil Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
Udalguri
|
AS-27-001-020-158/1220
(Murmela)
|
0427001000NRG23211020220223477
|
21/10/2022
|
Mangli Boro
|
0427001WL016561
|
Mangli Boro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029648463
|
|
MRS MUNGALI BORO
|
()
|
|
10
|
Udalguri
|
AS-27-001-020-158/155
(Murmela)
|
0427001000NRG23211020220223478
|
21/10/2022
|
Sumeswar Boro
|
0427001WL016561
|
Sumeswar Boro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029648462
|
|
MRS SANESWARI BORO
|
()
|
|
11
|
Udalguri
|
AS-27-001-020-158/2105
(Murmela)
|
0427001000NRG23211020220223689
|
21/10/2022
|
Tulu Daimari
|
0427001WL016585
|
Tulu Daimari
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029648452
|
|
MRS GITABALA DAIMARI
|
()
|
|
12
|
Udalguri
|
AS-27-001-020-158/2118
(Murmela)
|
0427001000NRG23211020220223690
|
21/10/2022
|
Madhuri Boro
|
0427001WL016585
|
Madhuri Boro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029648464
|
|
MRS MADHURI BORO
|
()
|
|
13
|
Udalguri
|
AS-27-001-020-158/2182
(Murmela)
|
0427001000NRG23211020220223479
|
21/10/2022
|
Sabitry Basumatary
|
0427001WL016561
|
Sabitry Basumatary
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029648449
|
|
MRS SABITRI BASUMATARY
|
()
|
|
14
|
Udalguri
|
AS-27-001-020-158/658
(Murmela)
|
0427001000NRG23211020220223691
|
21/10/2022
|
Sukreswar Mosahary
|
0427001WL016585
|
Sukreswar Mosahary
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029648453
|
|
MR SUKLESWAR BORO
|
()
|
|
15
|
Udalguri
|
AS-27-001-020-159/651
(Murmela)
|
0427001000NRG23211020220223692
|
21/10/2022
|
Anjima Boro
|
0427001WL016585
|
Anjima Boro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029648457
|
|
MRS RIMA BAGLARY
|
()
|
|
16
|
Udalguri
|
AS-27-001-020-159/669
(Murmela)
|
0427001000NRG23211020220223694
|
21/10/2022
|
Debojit Boro
|
0427001WL016585
|
Debojit Boro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029648456
|
|
MR SANSUMA BAGLARI
|
()
|
|
17
|
Udalguri
|
AS-27-001-020-160/73
(Murmela)
|
0427001000NRG23211020220223542
|
21/10/2022
|
Koishayalaya Devi
|
0427001WL016576
|
Koishayalaya Devi
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029648455
|
|
MRS KAUSHALYA DEVI
|
()
|
|
18
|
Udalguri
|
AS-27-001-020-164/159
(Murmela)
|
0427001000NRG23211020220223744
|
21/10/2022
|
Kamal Boro
|
0427001WL016593
|
Kamal Boro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029648465
|
|
MR KAMAL BARO
|
()
|
|
19
|
Udalguri
|
AS-27-001-020-164/573
(Murmela)
|
0427001000NRG23211020220223544
|
21/10/2022
|
Minati Karowa
|
0427001WL016576
|
Minati Karowa
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029648461
|
|
MRS MINUTI KARWAH
|
()
|
|
20
|
Udalguri
|
AS-27-001-020-164/598
(Murmela)
|
0427001000NRG23211020220223532
|
21/10/2022
|
Dharanidhar Kumar
|
0427001WL016574
|
Dharanidhar Kumar
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029648451
|
|
MR DHARANI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
21
|
Udalguri
|
AS-27-001-020-164/839
(Murmela)
|
0427001000NRG23211020220223747
|
21/10/2022
|
Lankeswar Boro
|
0427001WL016593
|
Lankeswar Boro
|
00462
|
UCBA0001718
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029648466
|
|
LANKESWAR BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
22
|
Udalguri
|
AS-27-001-020-158/302
(Murmela)
|
0427001000NRG23211020220223480
|
21/10/2022
|
Balen Ch Boro
|
0427001WL016561
|
Balen Ch Boro
|
00694
|
NESF0000026
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029648460
|
|
Balen Ch Boro
|
()
|
|
23
|
Udalguri
|
AS-27-001-020-159/661
(Murmela)
|
0427001000NRG23211020220223693
|
21/10/2022
|
Bipul Boro
|
0427001WL016585
|
Bipul Boro
|
00694
|
NESF0000026
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029648459
|
|
Bipul Boro
|
()
|
|
24
|
Udalguri
|
AS-27-001-020-164/84
(Murmela)
|
0427001000NRG23211020220223535
|
21/10/2022
|
Rupmal Boro
|
0427001WL016574
|
Rupmal Boro
|
00694
|
NESF0000026
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029648454
|
|
Rupmal Boro
|
()
|
|
25
|
Udalguri
|
AS-27-001-020-164/841
(Murmela)
|
0427001000NRG23211020220223748
|
21/10/2022
|
Lalung Boro
|
0427001WL016593
|
Lalung Boro
|
00694
|
NESF0000026
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029648458
|
|
Lalung Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57250
|
57250
|
|
|
|
|
|
|
|