|
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-27-001-021-169/14
(Simluguri)
|
0427001000NRG22300320220647580
|
04/04/2022
|
Ganga Boro
|
0427001WL021539
|
Ganga Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916598562
|
|
GangaBoro
|
()
|
|
2
|
Udalguri
|
AS-27-001-021-169/15
(Simluguri)
|
0427001000NRG22300320220647582
|
04/04/2022
|
Dipali Boro
|
0427001WL021539
|
Dipali Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916598567
|
|
DipaliBoro
|
()
|
|
3
|
Udalguri
|
AS-27-001-021-169/15
(Simluguri)
|
0427001000NRG22300320220647583
|
04/04/2022
|
Faren Boro
|
0427001WL021539
|
Faren Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916598563
|
|
FarenBoro
|
()
|
|
4
|
Udalguri
|
AS-27-001-021-169/20
(Simluguri)
|
0427001000NRG22300320220647588
|
04/04/2022
|
Hema Boro
|
0427001WL021539
|
Hema Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916598558
|
|
HemaBoro
|
()
|
|
5
|
Udalguri
|
AS-27-001-021-169/20
(Simluguri)
|
0427001000NRG22300320220647589
|
04/04/2022
|
Swdwm Boro
|
0427001WL021539
|
Swdwm Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916598559
|
|
SwdwmBoro
|
()
|
|
6
|
Udalguri
|
AS-27-001-021-169/48
(Simluguri)
|
0427001000NRG22300320220647594
|
04/04/2022
|
Goisri Boro
|
0427001WL021539
|
Goisri Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916598549
|
|
GoisriBoro
|
()
|
|
7
|
Udalguri
|
AS-27-001-021-169/48
(Simluguri)
|
0427001000NRG22300320220647595
|
04/04/2022
|
Khaogra Boro
|
0427001WL021539
|
Khaogra Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916598550
|
|
KhaograBoro
|
()
|
|
8
|
Udalguri
|
AS-27-001-021-169/52
(Simluguri)
|
0427001000NRG22300320220647599
|
04/04/2022
|
Arbin Boro
|
0427001WL021539
|
Arbin Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916598553
|
|
ArbinBoro
|
()
|
|
9
|
Udalguri
|
AS-27-001-021-169/52
(Simluguri)
|
0427001000NRG22300320220647598
|
04/04/2022
|
Faodur Boro
|
0427001WL021539
|
Faodur Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916598552
|
|
FaodurBoro
|
()
|
|
10
|
Udalguri
|
AS-27-001-021-169/54
(Simluguri)
|
0427001000NRG22300320220647602
|
04/04/2022
|
Damanti Boro
|
0427001WL021539
|
Damanti Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916598551
|
|
DamantiBoro
|
()
|
|
11
|
Udalguri
|
AS-27-001-021-169/54
(Simluguri)
|
0427001000NRG22300320220647603
|
04/04/2022
|
Sambar Boro
|
0427001WL021539
|
Sambar Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916598566
|
|
SambarBoro
|
()
|
|
12
|
Udalguri
|
AS-27-001-021-169/63
(Simluguri)
|
0427001000NRG22300320220647612
|
04/04/2022
|
Shukra Boro
|
0427001WL021539
|
Shukra Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916598565
|
|
ShukraBoro
|
()
|
|
13
|
Udalguri
|
AS-27-001-021-169/65
(Simluguri)
|
0427001000NRG22300320220647614
|
04/04/2022
|
Jwnglari Boro
|
0427001WL021539
|
Jwnglari Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916598568
|
|
JwnglariBoro
|
()
|
|
14
|
Udalguri
|
AS-27-001-021-169/71
(Simluguri)
|
0427001000NRG22300320220647619
|
04/04/2022
|
Rekha Boro
|
0427001WL021539
|
Rekha Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916598556
|
|
RekhaBoro
|
()
|
|
15
|
Udalguri
|
AS-27-001-021-169/76
(Simluguri)
|
0427001000NRG22300320220647624
|
04/04/2022
|
Rani Boro
|
0427001WL021539
|
Rani Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916598560
|
|
RaniBoro
|
()
|
|
16
|
Udalguri
|
AS-27-001-021-169/78
(Simluguri)
|
0427001000NRG22300320220647625
|
04/04/2022
|
Sakila Boro
|
0427001WL021539
|
Sakila Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916598561
|
|
SakilaBoro
|
()
|
|
17
|
Udalguri
|
AS-27-001-021-169/8
(Simluguri)
|
0427001000NRG22300320220647627
|
04/04/2022
|
Geosrang Boro
|
0427001WL021539
|
Geosrang Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916598555
|
|
GeosrangBoro
|
()
|
|
18
|
Udalguri
|
AS-27-001-021-169/8
(Simluguri)
|
0427001000NRG22300320220647626
|
04/04/2022
|
Licha Boro
|
0427001WL021539
|
Licha Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916598554
|
|
LichaBoro
|
()
|
|
19
|
Udalguri
|
AS-27-001-021-169/87
(Simluguri)
|
0427001000NRG22300320220647633
|
04/04/2022
|
Khaula Boro
|
0427001WL021539
|
Khaula Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916598564
|
|
KhaulaBoro
|
()
|
|
20
|
Udalguri
|
AS-27-001-021-169/88
(Simluguri)
|
0427001000NRG22300320220647635
|
04/04/2022
|
Mithinga Boro
|
0427001WL021539
|
Mithinga Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916598557
|
|
MithingaBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
21
|
Udalguri
|
AS-27-001-021-169/29
(Simluguri)
|
0427001000NRG22300320220647590
|
04/04/2022
|
Gabkraw Boro
|
0427001WL021539
|
Gabkraw Boro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916598597
|
|
GabkrawBoro
|
()
|
|
22
|
Udalguri
|
AS-27-001-021-169/62
(Simluguri)
|
0427001000NRG22300320220647610
|
04/04/2022
|
Chandra Kt. boro
|
0427001WL021539
|
Chandra Kt. boro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916598595
|
|
ChandraKt.boro
|
()
|
|
23
|
Udalguri
|
AS-27-001-021-169/63
(Simluguri)
|
0427001000NRG22300320220647611
|
04/04/2022
|
Anu Boro
|
0427001WL021539
|
Anu Boro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916598596
|
|
AnuBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
24
|
Udalguri
|
AS-27-001-021-169/58
(Simluguri)
|
0427001000NRG22300320220647604
|
04/04/2022
|
Swrangsha Boro
|
0427001WL021539
|
Swrangsha Boro
|
00048
|
BKID0005040
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916598544
|
|
SwrangshaBoro
|
()
|
|
25
|
Udalguri
|
AS-27-001-021-169/69
(Simluguri)
|
0427001000NRG22300320220647616
|
04/04/2022
|
Ananda Boro
|
0427001WL021539
|
Ananda Boro
|
00048
|
BKID0005040
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916598546
|
|
AnandaBoro
|
()
|
|
26
|
Udalguri
|
AS-27-001-021-169/88
(Simluguri)
|
0427001000NRG22300320220647634
|
04/04/2022
|
Sandini Boro
|
0427001WL021539
|
Sandini Boro
|
00048
|
BKID0005040
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916598545
|
|
SandiniBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
27
|
Udalguri
|
AS-27-001-021-169/14
(Simluguri)
|
0427001000NRG22300320220647581
|
04/04/2022
|
Haren Boro
|
0427001WL021539
|
Haren Boro
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916598578
|
|
MR HAREN BORO
|
()
|
|
28
|
Udalguri
|
AS-27-001-021-169/16
(Simluguri)
|
0427001000NRG22300320220647584
|
04/04/2022
|
Arsons Boro Daimari
|
0427001WL021539
|
Arsons Boro Daimari
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916598574
|
|
MR DIPEN DAIMARI
|
()
|
|
29
|
Udalguri
|
AS-27-001-021-169/16
(Simluguri)
|
0427001000NRG22300320220647585
|
04/04/2022
|
Dipen Daimari
|
0427001WL021539
|
Dipen Daimari
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916598575
|
|
MR DIPEN DAIMARI
|
()
|
|
30
|
Udalguri
|
AS-27-001-021-169/29
(Simluguri)
|
0427001000NRG22300320220647591
|
04/04/2022
|
Dhormila Boro
|
0427001WL021539
|
Dhormila Boro
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916598585
|
|
MRS DHARAMILA BORO
|
()
|
|
31
|
Udalguri
|
AS-27-001-021-169/51
(Simluguri)
|
0427001000NRG22300320220647597
|
04/04/2022
|
Ganeswar Boro
|
0427001WL021539
|
Ganeswar Boro
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916598572
|
|
MR GONESWAR BORO
|
()
|
|
32
|
Udalguri
|
AS-27-001-021-169/53
(Simluguri)
|
0427001000NRG22300320220647601
|
04/04/2022
|
Joydev Boro
|
0427001WL021539
|
Joydev Boro
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916598576
|
|
MR JOYDEV BORO
|
()
|
|
33
|
Udalguri
|
AS-27-001-021-169/59
(Simluguri)
|
0427001000NRG22300320220647606
|
04/04/2022
|
Bipal Daimari
|
0427001WL021539
|
Bipal Daimari
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916598590
|
|
MR BIPAL DAIMARI
|
()
|
|
34
|
Udalguri
|
AS-27-001-021-169/59
(Simluguri)
|
0427001000NRG22300320220647605
|
04/04/2022
|
Junu Boro
|
0427001WL021539
|
Junu Boro
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916598583
|
|
MRS JUNU BORO
|
()
|
|
35
|
Udalguri
|
AS-27-001-021-169/60
(Simluguri)
|
0427001000NRG22300320220647608
|
04/04/2022
|
Bihuram Boro
|
0427001WL021539
|
Bihuram Boro
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916598581
|
|
MRS PINKI BORO
|
()
|
|
36
|
Udalguri
|
AS-27-001-021-169/60
(Simluguri)
|
0427001000NRG22300320220647607
|
04/04/2022
|
Pinki Boro
|
0427001WL021539
|
Pinki Boro
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916598580
|
|
MRS PINKI BORO
|
()
|
|
37
|
Udalguri
|
AS-27-001-021-169/62
(Simluguri)
|
0427001000NRG22300320220647609
|
04/04/2022
|
Gitima Boro
|
0427001WL021539
|
Gitima Boro
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916598573
|
|
MRS GITIMA BORO
|
()
|
|
38
|
Udalguri
|
AS-27-001-021-169/64
(Simluguri)
|
0427001000NRG22300320220647613
|
04/04/2022
|
Rashmi Boro
|
0427001WL021539
|
Rashmi Boro
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916598579
|
|
MR JITEN DAIMARY
|
()
|
|
39
|
Udalguri
|
AS-27-001-021-169/70
(Simluguri)
|
0427001000NRG22300320220647617
|
04/04/2022
|
Swmaosri Boro
|
0427001WL021539
|
Swmaosri Boro
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916598588
|
|
MRS SWMAOSRI BORO
|
()
|
|
40
|
Udalguri
|
AS-27-001-021-169/70
(Simluguri)
|
0427001000NRG22300320220647618
|
04/04/2022
|
Swmla Boro
|
0427001WL021539
|
Swmla Boro
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916598589
|
|
MRS SWMAOSRI BORO
|
()
|
|
41
|
Udalguri
|
AS-27-001-021-169/72
(Simluguri)
|
0427001000NRG22300320220647620
|
04/04/2022
|
Rongjali Boro
|
0427001WL021539
|
Rongjali Boro
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916598569
|
|
MISS RANGJALI BORO
|
()
|
|
42
|
Udalguri
|
AS-27-001-021-169/73
(Simluguri)
|
0427001000NRG22300320220647621
|
04/04/2022
|
Sabitri Boro
|
0427001WL021539
|
Sabitri Boro
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916598577
|
|
MISS SABITRI BORO
|
()
|
|
43
|
Udalguri
|
AS-27-001-021-169/73
(Simluguri)
|
0427001000NRG22300320220647622
|
04/04/2022
|
Tapon Boro
|
0427001WL021539
|
Tapon Boro
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916598570
|
|
MR TAPON BORO
|
()
|
|
44
|
Udalguri
|
AS-27-001-021-169/75
(Simluguri)
|
0427001000NRG22300320220647623
|
04/04/2022
|
Anuradha Boro
|
0427001WL021539
|
Anuradha Boro
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916598586
|
|
MRS ANURADHA BORO
|
()
|
|
45
|
Udalguri
|
AS-27-001-021-169/80
(Simluguri)
|
0427001000NRG22300320220647628
|
04/04/2022
|
Lalita N. Boro
|
0427001WL021539
|
Lalita N. Boro
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916598587
|
|
MISS LALITA NARZARY
|
()
|
|
46
|
Udalguri
|
AS-27-001-021-169/80
(Simluguri)
|
0427001000NRG22300320220647629
|
04/04/2022
|
Sabgang Boro
|
0427001WL021539
|
Sabgang Boro
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916598571
|
|
MR SABGANG BORO
|
()
|
|
47
|
Udalguri
|
AS-27-001-021-169/83
(Simluguri)
|
0427001000NRG22300320220647631
|
04/04/2022
|
Bilifang Daimari
|
0427001WL021539
|
Bilifang Daimari
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916598582
|
|
MR BILIFANG DAIMARI
|
()
|
|
48
|
Udalguri
|
AS-27-001-021-169/83
(Simluguri)
|
0427001000NRG22300320220647630
|
04/04/2022
|
Dibika Basumatary
|
0427001WL021539
|
Dibika Basumatary
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916598591
|
|
MRS DIBIKA BASUMATARY
|
()
|
|
49
|
Udalguri
|
AS-27-001-021-169/87
(Simluguri)
|
0427001000NRG22300320220647632
|
04/04/2022
|
Kabita Boro
|
0427001WL021539
|
Kabita Boro
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916598584
|
|
MRS KABITA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30912
|
30912
|
|
|
|
|
|
|
|
|
50
|
Udalguri
|
AS-27-001-021-169/51
(Simluguri)
|
0427001000NRG22300320220647596
|
04/04/2022
|
Chandra Boro
|
0427001WL021539
|
Chandra Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916598592
|
|
MR CHANDRA BORO
|
()
|
|
51
|
Udalguri
|
AS-27-001-021-169/53
(Simluguri)
|
0427001000NRG22300320220647600
|
04/04/2022
|
Rima Boro
|
0427001WL021539
|
Rima Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916598593
|
|
MRS RIMA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
52
|
Udalguri
|
AS-27-001-021-169/65
(Simluguri)
|
0427001000NRG22300320220647615
|
04/04/2022
|
Subungsha Daimari
|
0427001WL021539
|
Subungsha Daimari
|
00462
|
UCBA0000709
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916598594
|
|
SUBUNGSHA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
53
|
Udalguri
|
AS-27-001-021-169/47
(Simluguri)
|
0427001000NRG22300320220647593
|
04/04/2022
|
Mr.Brajen Boro
|
0427001WL021539
|
Mr.Brajen Boro
|
00694
|
NESF0000026
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916598548
|
|
Mr.BrajenBoro
|
()
|
|
54
|
Udalguri
|
AS-27-001-021-169/47
(Simluguri)
|
0427001000NRG22300320220647592
|
04/04/2022
|
Mrs. Jerina Boro
|
0427001WL021539
|
Mrs. Jerina Boro
|
00694
|
NESF0000026
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916598547
|
|
Mrs.JerinaBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72576
|
72576
|
|
|
|
|
|
|
|