|
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-27-001-023-181/1589
(Panery)
|
0427001000NRG22310320220661485
|
02/04/2022
|
Firuja Begum
|
0427001WL022065
|
Firuja Begum
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758963
|
|
FirujaBegum
|
()
|
|
2
|
Udalguri
|
AS-27-001-023-184/1827
(Panery)
|
0427001000NRG22310320220661505
|
02/04/2022
|
Parjan Boro
|
0427001WL022065
|
Parjan Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758964
|
|
ParjanBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
Udalguri
|
AS-27-001-023-181/1577
(Panery)
|
0427001000NRG22310320220661484
|
02/04/2022
|
Maibari Boro
|
0427001WL022065
|
Maibari Boro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758977
|
|
MaibariBoro
|
()
|
|
4
|
Udalguri
|
AS-27-001-023-181/216
(Panery)
|
0427001000NRG22310320220661488
|
02/04/2022
|
Khargeswar Boro
|
0427001WL022065
|
Khargeswar Boro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758972
|
|
KhargeswarBoro
|
()
|
|
5
|
Udalguri
|
AS-27-001-023-181/229
(Panery)
|
0427001000NRG22310320220661489
|
02/04/2022
|
Sharat Bharali
|
0427001WL022065
|
Sharat Bharali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758974
|
|
SharatBharali
|
()
|
|
6
|
Udalguri
|
AS-27-001-023-181/301
(Panery)
|
0427001000NRG22310320220661490
|
02/04/2022
|
Raju Sutradhar
|
0427001WL022065
|
Raju Sutradhar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758971
|
|
RajuSutradhar
|
()
|
|
7
|
Udalguri
|
AS-27-001-023-183/16
(Panery)
|
0427001000NRG22310320220661496
|
02/04/2022
|
Pramila Basumatari
|
0427001WL022065
|
Pramila Basumatari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758978
|
|
PramilaBasumatari
|
()
|
|
8
|
Udalguri
|
AS-27-001-023-183/17
(Panery)
|
0427001000NRG22310320220661497
|
02/04/2022
|
Anjali Boro
|
0427001WL022065
|
Anjali Boro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758976
|
|
AnjaliBoro
|
()
|
|
9
|
Udalguri
|
AS-27-001-023-184/1130
(Panery)
|
0427001000NRG22310320220661500
|
02/04/2022
|
Manu Boro
|
0427001WL022065
|
Manu Boro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758973
|
|
ManuBoro
|
()
|
|
10
|
Udalguri
|
AS-27-001-023-184/1144
(Panery)
|
0427001000NRG22310320220661501
|
02/04/2022
|
Runu Rani Boro
|
0427001WL022065
|
Runu Rani Boro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758975
|
|
RunuRaniBoro
|
()
|
|
11
|
Udalguri
|
AS-27-001-023-184/117
(Panery)
|
0427001000NRG22310320220661502
|
02/04/2022
|
Padumibala Barua
|
0427001WL022065
|
Padumibala Barua
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758970
|
|
PadumibalaBarua
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
12
|
Udalguri
|
AS-27-001-023-181/215
(Panery)
|
0427001000NRG22310320220661487
|
02/04/2022
|
Nanda Boro
|
0427001WL022065
|
Nanda Boro
|
00048
|
BKID0005040
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758960
|
|
NandaBoro
|
()
|
|
13
|
Udalguri
|
AS-27-001-023-183/101
(Panery)
|
0427001000NRG22310320220661491
|
02/04/2022
|
Pujani Rabha
|
0427001WL022065
|
Pujani Rabha
|
00048
|
BKID0005040
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758959
|
|
PujaniRabha
|
()
|
|
14
|
Udalguri
|
AS-27-001-023-183/1029
(Panery)
|
0427001000NRG22310320220661492
|
02/04/2022
|
Mofiza Begum
|
0427001WL022065
|
Mofiza Begum
|
00048
|
BKID0005040
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758957
|
|
MofizaBegum
|
()
|
|
15
|
Udalguri
|
AS-27-001-023-183/1066
(Panery)
|
0427001000NRG22310320220661493
|
02/04/2022
|
BUDHMOL BORO
|
0427001WL022065
|
BUDHMOL BORO
|
00048
|
BKID0005040
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758962
|
|
BUDHMOLBORO
|
()
|
|
16
|
Udalguri
|
AS-27-001-023-183/1076
(Panery)
|
0427001000NRG22310320220661494
|
02/04/2022
|
Nathu Roi
|
0427001WL022065
|
Nathu Roi
|
00048
|
BKID0005040
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758958
|
|
NathuRoi
|
()
|
|
17
|
Udalguri
|
AS-27-001-023-183/464
(Panery)
|
0427001000NRG22310320220661498
|
02/04/2022
|
Gajen Boro
|
0427001WL022065
|
Gajen Boro
|
00048
|
BKID0005040
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758961
|
|
GajenBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
18
|
Udalguri
|
AS-27-001-023-181/1604
(Panery)
|
0427001000NRG22310320220661486
|
02/04/2022
|
Nabami Boro
|
0427001WL022065
|
Nabami Boro
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758968
|
|
MRS NABAMI BORO
|
()
|
|
19
|
Udalguri
|
AS-27-001-023-183/1514
(Panery)
|
0427001000NRG22310320220661495
|
02/04/2022
|
Monika Boro
|
0427001WL022065
|
Monika Boro
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758965
|
|
MISS MANIKA BORO
|
()
|
|
20
|
Udalguri
|
AS-27-001-023-183/834
(Panery)
|
0427001000NRG22310320220661499
|
02/04/2022
|
Amina Begum
|
0427001WL022065
|
Amina Begum
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758966
|
|
MR AHMED ALI
|
()
|
|
21
|
Udalguri
|
AS-27-001-023-184/1686
(Panery)
|
0427001000NRG22310320220661503
|
02/04/2022
|
Arabinda Sharma
|
0427001WL022065
|
Arabinda Sharma
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758967
|
|
MRS DHARITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
22
|
Udalguri
|
AS-27-001-023-184/18
(Panery)
|
0427001000NRG22310320220661504
|
02/04/2022
|
Biju Das
|
0427001WL022065
|
Biju Das
|
00468
|
UBIN0569852
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758969
|
|
BijuDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29568
|
29568
|
|
|
|
|
|
|
|