|
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-27-001-027-204/657
(Bangaon)
|
0427001000NRG23270420220041742
|
28/04/2022
|
Swapan Sarmah
|
0427001WL000978
|
Swapan Sarmah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155711888
|
|
SwapanSarmah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-027-204/159
(Bangaon)
|
0427001000NRG23270420220041732
|
28/04/2022
|
Hari Chandra Sarmah
|
0427001WL000978
|
Hari Chandra Sarmah
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155711885
|
|
HariChandraSarmah
|
()
|
|
3
|
Udalguri
|
AS-27-001-027-204/180
(Bangaon)
|
0427001000NRG23270420220041736
|
28/04/2022
|
Rupali Devi
|
0427001WL000978
|
Rupali Devi
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155711871
|
|
RupaliDevi
|
()
|
|
4
|
Udalguri
|
AS-27-001-027-204/318
(Bangaon)
|
0427001000NRG23270420220041737
|
28/04/2022
|
Nukunja Sarmah
|
0427001WL000978
|
Nukunja Sarmah
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155711875
|
|
NukunjaSarmah
|
()
|
|
5
|
Udalguri
|
AS-27-001-027-204/60
(Bangaon)
|
0427001000NRG23270420220041739
|
28/04/2022
|
Rangili Devi
|
0427001WL000978
|
Rangili Devi
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155711880
|
|
RangiliDevi
|
()
|
|
6
|
Udalguri
|
AS-27-001-027-204/65
(Bangaon)
|
0427001000NRG23270420220041740
|
28/04/2022
|
Kanika Devi
|
0427001WL000978
|
Kanika Devi
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155711874
|
|
KanikaDevi
|
()
|
|
7
|
Udalguri
|
AS-27-001-027-207/104
(Bangaon)
|
0427001000NRG23270420220041744
|
28/04/2022
|
Pompee Saikia
|
0427001WL000978
|
Pompee Saikia
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155711882
|
|
PompeeSaikia
|
()
|
|
8
|
Udalguri
|
AS-27-001-027-207/1049
(Bangaon)
|
0427001000NRG23270420220041746
|
28/04/2022
|
Tarini Sarma
|
0427001WL000978
|
Tarini Sarma
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155711867
|
|
TariniSarma
|
()
|
|
9
|
Udalguri
|
AS-27-001-027-207/1136
(Bangaon)
|
0427001000NRG23270420220041748
|
28/04/2022
|
Narayan Kumar
|
0427001WL000978
|
Narayan Kumar
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155711878
|
|
NarayanKumar
|
()
|
|
10
|
Udalguri
|
AS-27-001-027-207/1149
(Bangaon)
|
0427001000NRG23270420220041751
|
28/04/2022
|
Karuna Boro
|
0427001WL000978
|
Karuna Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155711870
|
|
KarunaBoro
|
()
|
|
11
|
Udalguri
|
AS-27-001-027-207/1168
(Bangaon)
|
0427001000NRG23270420220041752
|
28/04/2022
|
Renu Rabha
|
0427001WL000978
|
Renu Rabha
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155711876
|
|
RenuRabha
|
()
|
|
12
|
Udalguri
|
AS-27-001-027-207/1172
(Bangaon)
|
0427001000NRG23270420220041753
|
28/04/2022
|
Sachin Boro
|
0427001WL000978
|
Sachin Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155711872
|
|
SachinBoro
|
()
|
|
13
|
Udalguri
|
AS-27-001-027-207/1172
(Bangaon)
|
0427001000NRG23270420220041754
|
28/04/2022
|
Suchin Boro
|
0427001WL000978
|
Suchin Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155711873
|
|
SuchinBoro
|
()
|
|
14
|
Udalguri
|
AS-27-001-027-207/1180
(Bangaon)
|
0427001000NRG23270420220041755
|
28/04/2022
|
Panu Boro
|
0427001WL000978
|
Panu Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155711883
|
|
PanuBoro
|
()
|
|
15
|
Udalguri
|
AS-27-001-027-207/1190
(Bangaon)
|
0427001000NRG23270420220041756
|
28/04/2022
|
Girin Boro
|
0427001WL000978
|
Girin Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155711877
|
|
GirinBoro
|
()
|
|
16
|
Udalguri
|
AS-27-001-027-207/1233
(Bangaon)
|
0427001000NRG23270420220041758
|
28/04/2022
|
Khanshri Boro
|
0427001WL000978
|
Khanshri Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155711884
|
|
KhanshriBoro
|
()
|
|
17
|
Udalguri
|
AS-27-001-027-207/130
(Bangaon)
|
0427001000NRG23270420220041761
|
28/04/2022
|
Durga Boro
|
0427001WL000978
|
Durga Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155711869
|
|
DurgaBoro
|
()
|
|
18
|
Udalguri
|
AS-27-001-027-207/130
(Bangaon)
|
0427001000NRG23270420220041762
|
28/04/2022
|
Kabita Boro
|
0427001WL000978
|
Kabita Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155711881
|
|
KabitaBoro
|
()
|
|
19
|
Udalguri
|
AS-27-001-027-207/781
(Bangaon)
|
0427001000NRG23270420220041763
|
28/04/2022
|
Kesab Baruah
|
0427001WL000978
|
Kesab Baruah
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155711879
|
|
KesabBaruah
|
()
|
|
20
|
Udalguri
|
AS-27-001-027-208/205
(Bangaon)
|
0427001000NRG23270420220041768
|
28/04/2022
|
Gotam Goswami
|
0427001WL000978
|
Gotam Goswami
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155711868
|
|
GotamGoswami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
21
|
Udalguri
|
AS-27-001-027-207/792
(Bangaon)
|
0427001000NRG23270420220041766
|
28/04/2022
|
Dhato Saikia
|
0427001WL000978
|
Dhato Saikia
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155711886
|
|
DhatoSaikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
Udalguri
|
AS-27-001-027-204/160
(Bangaon)
|
0427001000NRG23270420220041734
|
28/04/2022
|
Mitali Sarmah
|
0427001WL000978
|
Mitali Sarmah
|
00152
|
HDFC0005042
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155711887
|
|
MitaliSarmah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
Udalguri
|
AS-27-001-027-204/158
(Bangaon)
|
0427001000NRG23270420220041730
|
28/04/2022
|
Damayanti Devi
|
0427001WL000978
|
Damayanti Devi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155711902
|
|
MISS DAMAYANTI DEVI
|
()
|
|
24
|
Udalguri
|
AS-27-001-027-204/158
(Bangaon)
|
0427001000NRG23270420220041731
|
28/04/2022
|
Nipan Sarmah
|
0427001WL000978
|
Nipan Sarmah
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155711900
|
|
MR NIPAN SARMAH
|
()
|
|
25
|
Udalguri
|
AS-27-001-027-204/159
(Bangaon)
|
0427001000NRG23270420220041733
|
28/04/2022
|
Bharati Devi
|
0427001WL000978
|
Bharati Devi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155711897
|
|
MS BHARATI DEVI
|
()
|
|
26
|
Udalguri
|
AS-27-001-027-204/160
(Bangaon)
|
0427001000NRG23270420220041735
|
28/04/2022
|
Pabitra Kr. Sarmah
|
0427001WL000978
|
Pabitra Kr. Sarmah
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155711890
|
|
MR PABITRA KUMAR SARMAH
|
()
|
|
27
|
Udalguri
|
AS-27-001-027-204/60
(Bangaon)
|
0427001000NRG23270420220041738
|
28/04/2022
|
Bhadreswar Sarmah
|
0427001WL000978
|
Bhadreswar Sarmah
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155711895
|
|
MR SWAPAN SARMAH
|
()
|
|
28
|
Udalguri
|
AS-27-001-027-204/65
(Bangaon)
|
0427001000NRG23270420220041741
|
28/04/2022
|
Pranjal Dev Sarmah
|
0427001WL000978
|
Pranjal Dev Sarmah
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155711894
|
|
SHRI PRANJAL DEV SARMAH
|
()
|
|
29
|
Udalguri
|
AS-27-001-027-207/103
(Bangaon)
|
0427001000NRG23270420220041743
|
28/04/2022
|
Shabya Saikia
|
0427001WL000978
|
Shabya Saikia
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155711889
|
|
MR SHABYA SAIKIA
|
()
|
|
30
|
Udalguri
|
AS-27-001-027-207/1047
(Bangaon)
|
0427001000NRG23270420220041745
|
28/04/2022
|
Bipul Deka
|
0427001WL000978
|
Bipul Deka
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155711898
|
|
MRS RIMA DEKA
|
()
|
|
31
|
Udalguri
|
AS-27-001-027-207/1049
(Bangaon)
|
0427001000NRG23270420220041747
|
28/04/2022
|
Chitra Devi
|
0427001WL000978
|
Chitra Devi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155711899
|
|
MRS CHITRA DEVI
|
()
|
|
32
|
Udalguri
|
AS-27-001-027-207/1147
(Bangaon)
|
0427001000NRG23270420220041749
|
28/04/2022
|
Kabiram Boro
|
0427001WL000978
|
Kabiram Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155711893
|
|
MR KABI RAM BORO
|
()
|
|
33
|
Udalguri
|
AS-27-001-027-207/1195
(Bangaon)
|
0427001000NRG23270420220041757
|
28/04/2022
|
Daneswari Swargiary
|
0427001WL000978
|
Daneswari Swargiary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155711891
|
|
MRS DANESWARI SWARGIARY
|
()
|
|
34
|
Udalguri
|
AS-27-001-027-207/1243
(Bangaon)
|
0427001000NRG23270420220041760
|
28/04/2022
|
Jagat Sarmah
|
0427001WL000978
|
Jagat Sarmah
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155711896
|
|
MR JAGAT SARMA
|
()
|
|
35
|
Udalguri
|
AS-27-001-027-207/784
(Bangaon)
|
0427001000NRG23270420220041764
|
28/04/2022
|
Mukut Deka
|
0427001WL000978
|
Mukut Deka
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155711892
|
|
MR MUKUT DEKA
|
()
|
|
36
|
Udalguri
|
AS-27-001-027-207/784
(Bangaon)
|
0427001000NRG23270420220041765
|
28/04/2022
|
Sumi Deka
|
0427001WL000978
|
Sumi Deka
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155711901
|
|
MRS SUMI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
37
|
Udalguri
|
AS-27-001-027-207/1237
(Bangaon)
|
0427001000NRG23270420220041759
|
28/04/2022
|
Tilak Sarmah
|
0427001WL000978
|
Tilak Sarmah
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155711903
|
|
TILAK SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50838
|
50838
|
|
|
|
|
|
|
|