|
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-27-001-012-100/210
(Barnagaon)
|
0427001000NRG23060520220061648
|
07/05/2022
|
Luchiya Basumatari
|
0427001WL001588
|
Luchiya Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452885
|
|
LuchiyaBasumatari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-012-101/11
(Barnagaon)
|
0427001000NRG23060520220061649
|
07/05/2022
|
Indra Bd. Adhikar
|
0427001WL001588
|
Indra Bd. Adhikar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452897
|
|
IndraBd.Adhikar
|
()
|
|
3
|
Udalguri
|
AS-27-001-012-101/147
(Barnagaon)
|
0427001000NRG23060520220061651
|
07/05/2022
|
Pronima Mardi
|
0427001WL001588
|
Pronima Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452892
|
|
PronimaMardi
|
()
|
|
4
|
Udalguri
|
AS-27-001-012-101/148
(Barnagaon)
|
0427001000NRG23060520220061652
|
07/05/2022
|
Mangal Murmu
|
0427001WL001588
|
Mangal Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452896
|
|
MangalMurmu
|
()
|
|
5
|
Udalguri
|
AS-27-001-012-101/1620
(Barnagaon)
|
0427001000NRG23060520220061655
|
07/05/2022
|
Dhiren Boro
|
0427001WL001588
|
Dhiren Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452895
|
|
DhirenBoro
|
()
|
|
6
|
Udalguri
|
AS-27-001-012-101/272
(Barnagaon)
|
0427001000NRG23060520220061656
|
07/05/2022
|
Jetha Hembram
|
0427001WL001588
|
Jetha Hembram
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452894
|
|
JethaHembram
|
()
|
|
7
|
Udalguri
|
AS-27-001-012-101/277
(Barnagaon)
|
0427001000NRG23060520220061658
|
07/05/2022
|
Siram Hembram
|
0427001WL001588
|
Siram Hembram
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452893
|
|
SiramHembram
|
()
|
|
8
|
Udalguri
|
AS-27-001-012-101/280
(Barnagaon)
|
0427001000NRG23060520220061659
|
07/05/2022
|
Geeta Basumatary
|
0427001WL001588
|
Geeta Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452898
|
|
GeetaBasumatary
|
()
|
|
9
|
Udalguri
|
AS-27-001-012-101/306
(Barnagaon)
|
0427001000NRG23060520220061660
|
07/05/2022
|
Sri Mongol Hasda
|
0427001WL001588
|
Sri Mongol Hasda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452899
|
|
SriMongolHasda
|
()
|
|
10
|
Udalguri
|
AS-27-001-012-101/307
(Barnagaon)
|
0427001000NRG23060520220061661
|
07/05/2022
|
Smt. Chunamani Baske
|
0427001WL001588
|
Smt. Chunamani Baske
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452900
|
|
Smt.ChunamaniBaske
|
()
|
|
11
|
Udalguri
|
AS-27-001-012-101/312
(Barnagaon)
|
0427001000NRG23060520220061662
|
07/05/2022
|
Smt. Pansuri Tudu
|
0427001WL001588
|
Smt. Pansuri Tudu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452891
|
|
Smt.PansuriTudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
12
|
Udalguri
|
AS-27-001-012-101/1617
(Barnagaon)
|
0427001000NRG23060520220061653
|
07/05/2022
|
Dulhan Soren
|
0427001WL001588
|
Dulhan Soren
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452883
|
|
DulhanSoren
|
()
|
|
13
|
Udalguri
|
AS-27-001-012-101/36
(Barnagaon)
|
0427001000NRG23060520220061664
|
07/05/2022
|
Smt. Januki Thapa
|
0427001WL001588
|
Smt. Januki Thapa
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452884
|
|
Smt.JanukiThapa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
Udalguri
|
AS-27-001-012-101/131
(Barnagaon)
|
0427001000NRG23060520220061650
|
07/05/2022
|
Rangwi Nath
|
0427001WL001588
|
Rangwi Nath
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452888
|
|
MRS RANGE NATH
|
()
|
|
15
|
Udalguri
|
AS-27-001-012-101/273
(Barnagaon)
|
0427001000NRG23060520220061657
|
07/05/2022
|
Sri Ampu Hembrom
|
0427001WL001588
|
Sri Ampu Hembrom
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452886
|
|
MR AMPU HEMBROM
|
()
|
|
16
|
Udalguri
|
AS-27-001-012-101/329
(Barnagaon)
|
0427001000NRG23060520220061663
|
07/05/2022
|
Sri Kosta Rabha
|
0427001WL001588
|
Sri Kosta Rabha
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452887
|
|
MRS CHENAMAI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
17
|
Udalguri
|
AS-27-001-012-100/1592
(Barnagaon)
|
0427001000NRG23060520220061647
|
07/05/2022
|
Sunta Kisku
|
0427001WL001588
|
Sunta Kisku
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452889
|
|
PARBILA TUDU
|
()
|
|
18
|
Udalguri
|
AS-27-001-012-101/1618
(Barnagaon)
|
0427001000NRG23060520220061654
|
07/05/2022
|
Lebenus Hembrom
|
0427001WL001588
|
Lebenus Hembrom
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452890
|
|
ELISABETH BECHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|