|
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-27-001-021-166/1291-A
(Simluguri)
|
0427001000NRG23130920220183522
|
13/09/2022
|
Dowlod Boro
|
0427001WL011864
|
Dowlod Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955933782
|
|
Dowlod Boro
|
()
|
|
2
|
Udalguri
|
AS-27-001-021-166/1318
(Simluguri)
|
0427001000NRG23130920220183525
|
13/09/2022
|
Sonafuli Swargiary
|
0427001WL011864
|
Sonafuli Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955933778
|
|
Sonafuli Swargiary
|
()
|
|
3
|
Udalguri
|
AS-27-001-021-166/1322
(Simluguri)
|
0427001000NRG23130920220183527
|
13/09/2022
|
Sarula Swargiary
|
0427001WL011864
|
Sarula Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955933817
|
|
Sarula Swargiary
|
()
|
|
4
|
Udalguri
|
AS-27-001-021-166/1733
(Simluguri)
|
0427001000NRG23130920220183533
|
13/09/2022
|
Rita Boro
|
0427001WL011864
|
Rita Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955933819
|
|
Rita Boro
|
()
|
|
5
|
Udalguri
|
AS-27-001-021-166/1739
(Simluguri)
|
0427001000NRG23130920220183536
|
13/09/2022
|
Kamleswar Boro
|
0427001WL011864
|
Kamleswar Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955933818
|
|
Kamleswar Boro
|
()
|
|
6
|
Udalguri
|
AS-27-001-021-166/1739
(Simluguri)
|
0427001000NRG23130920220183535
|
13/09/2022
|
Sambari Boro
|
0427001WL011864
|
Sambari Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955933779
|
|
Sambari Boro
|
()
|
|
7
|
Udalguri
|
AS-27-001-021-166/400
(Simluguri)
|
0427001000NRG23130920220183543
|
13/09/2022
|
Anima Boro
|
0427001WL011864
|
Anima Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955933781
|
|
Anima Boro
|
()
|
|
8
|
Udalguri
|
AS-27-001-021-166/511
(Simluguri)
|
0427001000NRG23130920220183549
|
13/09/2022
|
Maneswari Boro
|
0427001WL011864
|
Maneswari Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955933780
|
|
Maneswari Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
9
|
Udalguri
|
AS-27-001-021-166/117
(Simluguri)
|
0427001000NRG23130920220183518
|
13/09/2022
|
Rajeswari Boro
|
0427001WL011864
|
Rajeswari Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955933805
|
|
Rajeswari Boro
|
()
|
|
10
|
Udalguri
|
AS-27-001-021-166/1316
(Simluguri)
|
0427001000NRG23130920220183524
|
13/09/2022
|
Anita Boro
|
0427001WL011864
|
Anita Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955933804
|
|
Anita Boro
|
()
|
|
11
|
Udalguri
|
AS-27-001-021-166/1322
(Simluguri)
|
0427001000NRG23130920220183526
|
13/09/2022
|
Bichitra Swargiary
|
0427001WL011864
|
Bichitra Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955933802
|
|
Bichitra Swargiary
|
()
|
|
12
|
Udalguri
|
AS-27-001-021-166/480
(Simluguri)
|
0427001000NRG23130920220183546
|
13/09/2022
|
Sambari Swargiary
|
0427001WL011864
|
Sambari Swargiary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955933806
|
|
Sambari Swargiary
|
()
|
|
13
|
Udalguri
|
AS-27-001-021-166/664
(Simluguri)
|
0427001000NRG23130920220183552
|
13/09/2022
|
Kamali Boro
|
0427001WL011864
|
Kamali Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955933803
|
|
Kamali Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
14
|
Udalguri
|
AS-27-001-021-166/919
(Simluguri)
|
0427001000NRG23130920220183558
|
13/09/2022
|
Sri Dipak Swargiary
|
0427001WL011864
|
Sri Dipak Swargiary
|
00048
|
BKID0005040
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955933809
|
|
Sri Dipak Swargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
Udalguri
|
AS-27-001-021-166/117
(Simluguri)
|
0427001000NRG23130920220183519
|
13/09/2022
|
Niron Boro
|
0427001WL011864
|
Niron Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955933813
|
|
Niron Boro
|
()
|
|
16
|
Udalguri
|
AS-27-001-021-166/1731
(Simluguri)
|
0427001000NRG23130920220183531
|
13/09/2022
|
Ranjit Boro
|
0427001WL011864
|
Ranjit Boro
|
00089
|
CBIN0280004
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955933814
|
|
Ranjit Boro
|
()
|
|
17
|
Udalguri
|
AS-27-001-021-166/1738
(Simluguri)
|
0427001000NRG23130920220183534
|
13/09/2022
|
Kiran Boro
|
0427001WL011864
|
Kiran Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955933810
|
|
Kiran Boro
|
()
|
|
18
|
Udalguri
|
AS-27-001-021-166/1743
(Simluguri)
|
0427001000NRG23130920220183538
|
13/09/2022
|
Sunsa Boro
|
0427001WL011864
|
Sunsa Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955933811
|
|
Sunsa Boro
|
()
|
|
19
|
Udalguri
|
AS-27-001-021-166/916
(Simluguri)
|
0427001000NRG23130920220183557
|
13/09/2022
|
Smt Monomati Boro
|
0427001WL011864
|
Smt Monomati Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955933812
|
|
Smt Monomati Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
20
|
Udalguri
|
AS-27-001-021-166/1731
(Simluguri)
|
0427001000NRG23130920220183530
|
13/09/2022
|
Rita Boro
|
0427001WL011864
|
Rita Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955933815
|
|
Rita Boro
|
()
|
|
21
|
Udalguri
|
AS-27-001-021-166/203
(Simluguri)
|
0427001000NRG23130920220183539
|
13/09/2022
|
Bikan Swargiari
|
0427001WL011864
|
Bikan Swargiari
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955933816
|
|
Bikan Swargiari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
22
|
Udalguri
|
AS-27-001-021-166/117
(Simluguri)
|
0427001000NRG23130920220183520
|
13/09/2022
|
Mainaw Mochahari
|
0427001WL011864
|
Mainaw Mochahari
|
00415
|
SBIN0007118
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955933800
|
|
MRS MAINAW MOCHAHARI
|
()
|
|
23
|
Udalguri
|
AS-27-001-021-166/1291-A
(Simluguri)
|
0427001000NRG23130920220183521
|
13/09/2022
|
Minu Boro
|
0427001WL011864
|
Minu Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955933787
|
|
MS MINU BORO
|
()
|
|
24
|
Udalguri
|
AS-27-001-021-166/1316
(Simluguri)
|
0427001000NRG23130920220183523
|
13/09/2022
|
Pabin Boro
|
0427001WL011864
|
Pabin Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955933784
|
|
MR PABIN BORO
|
()
|
|
25
|
Udalguri
|
AS-27-001-021-166/1728
(Simluguri)
|
0427001000NRG23130920220183528
|
13/09/2022
|
Ramen Boro
|
0427001WL011864
|
Ramen Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955933801
|
|
MR RAMEN BORO
|
()
|
|
26
|
Udalguri
|
AS-27-001-021-166/1730
(Simluguri)
|
0427001000NRG23130920220183529
|
13/09/2022
|
Namati Boro
|
0427001WL011864
|
Namati Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955933794
|
|
MRS NAMATI BORO
|
()
|
|
27
|
Udalguri
|
AS-27-001-021-166/1742
(Simluguri)
|
0427001000NRG23130920220183537
|
13/09/2022
|
Priti Boro
|
0427001WL011864
|
Priti Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955933799
|
|
MRS PRITI BARO
|
()
|
|
28
|
Udalguri
|
AS-27-001-021-166/206
(Simluguri)
|
0427001000NRG23130920220183540
|
13/09/2022
|
Bijoy Boro
|
0427001WL011864
|
Bijoy Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955933791
|
|
MRS SARMILA BORO
|
()
|
|
29
|
Udalguri
|
AS-27-001-021-166/206
(Simluguri)
|
0427001000NRG23130920220183541
|
13/09/2022
|
Sarmila Boro
|
0427001WL011864
|
Sarmila Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955933792
|
|
MRS SARMILA BORO
|
()
|
|
30
|
Udalguri
|
AS-27-001-021-166/400
(Simluguri)
|
0427001000NRG23130920220183544
|
13/09/2022
|
Bhanita Boro
|
0427001WL011864
|
Bhanita Boro
|
00415
|
SBIN0007118
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955933790
|
|
MISS BHANITA BORO
|
()
|
|
31
|
Udalguri
|
AS-27-001-021-166/400
(Simluguri)
|
0427001000NRG23130920220183545
|
13/09/2022
|
Nijwm Boro
|
0427001WL011864
|
Nijwm Boro
|
00415
|
SBIN0007118
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955933796
|
|
MR NIJWM BORO
|
()
|
|
32
|
Udalguri
|
AS-27-001-021-166/400
(Simluguri)
|
0427001000NRG23130920220183542
|
13/09/2022
|
Sabin Boro
|
0427001WL011864
|
Sabin Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955933795
|
|
MR NIJWM BORO
|
()
|
|
33
|
Udalguri
|
AS-27-001-021-166/480
(Simluguri)
|
0427001000NRG23130920220183547
|
13/09/2022
|
Gojen Swargiary
|
0427001WL011864
|
Gojen Swargiary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955933785
|
|
MR GOJEN SWARGIARY
|
()
|
|
34
|
Udalguri
|
AS-27-001-021-166/511
(Simluguri)
|
0427001000NRG23130920220183548
|
13/09/2022
|
Gobinda Boro
|
0427001WL011864
|
Gobinda Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955933788
|
|
MR GOBINDA BORO
|
()
|
|
35
|
Udalguri
|
AS-27-001-021-166/512
(Simluguri)
|
0427001000NRG23130920220183550
|
13/09/2022
|
Dhaneshwari Boro
|
0427001WL011864
|
Dhaneshwari Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955933797
|
|
MRS DHANESHWARI BORO
|
()
|
|
36
|
Udalguri
|
AS-27-001-021-166/512
(Simluguri)
|
0427001000NRG23130920220183551
|
13/09/2022
|
Dhaneswari Boro
|
0427001WL011864
|
Dhaneswari Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955933798
|
|
MRS DHANESHWARI BORO
|
()
|
|
37
|
Udalguri
|
AS-27-001-021-166/664
(Simluguri)
|
0427001000NRG23130920220183553
|
13/09/2022
|
Elishma Boro
|
0427001WL011864
|
Elishma Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955933786
|
|
MISS ELISHMA BORO
|
()
|
|
38
|
Udalguri
|
AS-27-001-021-166/807
(Simluguri)
|
0427001000NRG23130920220183554
|
13/09/2022
|
Chaneswari Boro
|
0427001WL011864
|
Chaneswari Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955933789
|
|
MRS CHANESHWARI BORO
|
()
|
|
39
|
Udalguri
|
AS-27-001-021-166/899
(Simluguri)
|
0427001000NRG23130920220183556
|
13/09/2022
|
Swmshree Boro
|
0427001WL011864
|
Swmshree Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955933793
|
|
MRS SWAMSHREE BORO
|
()
|
|
40
|
Udalguri
|
AS-27-001-021-166/919
(Simluguri)
|
0427001000NRG23130920220183559
|
13/09/2022
|
Sabita Swargiary
|
0427001WL011864
|
Sabita Swargiary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955933783
|
|
MISS SABITA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
41
|
Udalguri
|
AS-27-001-021-166/1733
(Simluguri)
|
0427001000NRG23130920220183532
|
13/09/2022
|
Sushil Boro
|
0427001WL011864
|
Sushil Boro
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955933808
|
|
Sushil Boro
|
()
|
|
42
|
Udalguri
|
AS-27-001-021-166/899
(Simluguri)
|
0427001000NRG23130920220183555
|
13/09/2022
|
Sri Deben Boro
|
0427001WL011864
|
Sri Deben Boro
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955933807
|
|
Sri Deben Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54502
|
54502
|
|
|
|
|
|
|
|