|
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-27-001-030-227/100
(Khairajangal)
|
0427001000NRG23210620220119784
|
21/06/2022
|
Khemeswari Baishya
|
0427001WL004229
|
Khemeswari Baishya
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487791794
|
|
KhemeswariBaishya
|
()
|
|
2
|
Udalguri
|
AS-27-001-030-227/109
(Khairajangal)
|
0427001000NRG23210620220119786
|
21/06/2022
|
Shulasna Paik
|
0427001WL004229
|
Shulasna Paik
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487791795
|
|
ShulasnaPaik
|
()
|
|
3
|
Udalguri
|
AS-27-001-030-227/823
(Khairajangal)
|
0427001000NRG23210620220119799
|
21/06/2022
|
Anjali Shill
|
0427001WL004229
|
Anjali Shill
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487791796
|
|
AnjaliShill
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
4
|
Udalguri
|
AS-27-001-030-226/1189
(Khairajangal)
|
0427001000NRG23210620220119783
|
21/06/2022
|
Ukha Bharali
|
0427001WL004229
|
Ukha Bharali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487791805
|
|
UkhaBharali
|
()
|
|
5
|
Udalguri
|
AS-27-001-030-227/109
(Khairajangal)
|
0427001000NRG23210620220119785
|
21/06/2022
|
Bishnu Paik
|
0427001WL004229
|
Bishnu Paik
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487791808
|
|
BishnuPaik
|
()
|
|
6
|
Udalguri
|
AS-27-001-030-227/110
(Khairajangal)
|
0427001000NRG23210620220119787
|
21/06/2022
|
Subhash Mazi
|
0427001WL004229
|
Subhash Mazi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487791810
|
|
SubhashMazi
|
()
|
|
7
|
Udalguri
|
AS-27-001-030-227/1208
(Khairajangal)
|
0427001000NRG23210620220119788
|
21/06/2022
|
Dambaru Paik
|
0427001WL004229
|
Dambaru Paik
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487791807
|
|
DambaruPaik
|
()
|
|
8
|
Udalguri
|
AS-27-001-030-227/1279
(Khairajangal)
|
0427001000NRG23210620220119789
|
21/06/2022
|
Giridhari Gour
|
0427001WL004229
|
Giridhari Gour
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487791814
|
|
GiridhariGour
|
()
|
|
9
|
Udalguri
|
AS-27-001-030-227/21
(Khairajangal)
|
0427001000NRG23210620220119790
|
21/06/2022
|
Khaga Panika
|
0427001WL004229
|
Khaga Panika
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487791809
|
|
KhagaPanika
|
()
|
|
10
|
Udalguri
|
AS-27-001-030-227/27
(Khairajangal)
|
0427001000NRG23210620220119791
|
21/06/2022
|
Sri. Abna Sudra
|
0427001WL004229
|
Sri. Abna Sudra
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487791812
|
|
Sri.AbnaSudra
|
()
|
|
11
|
Udalguri
|
AS-27-001-030-227/40
(Khairajangal)
|
0427001000NRG23210620220119792
|
21/06/2022
|
Ghania Sudra
|
0427001WL004229
|
Ghania Sudra
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487791811
|
|
GhaniaSudra
|
()
|
|
12
|
Udalguri
|
AS-27-001-030-227/435
(Khairajangal)
|
0427001000NRG23210620220119793
|
21/06/2022
|
Suresh Mirdha
|
0427001WL004229
|
Suresh Mirdha
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487791801
|
|
SureshMirdha
|
()
|
|
13
|
Udalguri
|
AS-27-001-030-227/473
(Khairajangal)
|
0427001000NRG23210620220119794
|
21/06/2022
|
Dukhuni Tasha
|
0427001WL004229
|
Dukhuni Tasha
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487791798
|
|
DukhuniTasha
|
()
|
|
14
|
Udalguri
|
AS-27-001-030-227/557
(Khairajangal)
|
0427001000NRG23210620220119795
|
21/06/2022
|
Mina shill.
|
0427001WL004229
|
Mina shill.
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487791799
|
|
Minashill.
|
()
|
|
15
|
Udalguri
|
AS-27-001-030-227/60
(Khairajangal)
|
0427001000NRG23210620220119796
|
21/06/2022
|
Jattun Begum
|
0427001WL004229
|
Jattun Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487791797
|
|
JattunBegum
|
()
|
|
16
|
Udalguri
|
AS-27-001-030-227/62
(Khairajangal)
|
0427001000NRG23210620220119797
|
21/06/2022
|
Bulu Baishya
|
0427001WL004229
|
Bulu Baishya
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487791800
|
|
BuluBaishya
|
()
|
|
17
|
Udalguri
|
AS-27-001-030-227/82
(Khairajangal)
|
0427001000NRG23210620220119798
|
21/06/2022
|
Akan Patowari
|
0427001WL004229
|
Akan Patowari
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487791806
|
|
AkanPatowari
|
()
|
|
18
|
Udalguri
|
AS-27-001-030-227/825
(Khairajangal)
|
0427001000NRG23210620220119800
|
21/06/2022
|
Mala Panika
|
0427001WL004229
|
Mala Panika
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487791802
|
|
MalaPanika
|
()
|
|
19
|
Udalguri
|
AS-27-001-030-227/838
(Khairajangal)
|
0427001000NRG23210620220119802
|
21/06/2022
|
Basanti Karmakr
|
0427001WL004229
|
Basanti Karmakr
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487791804
|
|
BasantiKarmakr
|
()
|
|
20
|
Udalguri
|
AS-27-001-030-227/838
(Khairajangal)
|
0427001000NRG23210620220119801
|
21/06/2022
|
Lakhi Ram Karmaker
|
0427001WL004229
|
Lakhi Ram Karmaker
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487791803
|
|
LakhiRamKarmaker
|
()
|
|
21
|
Udalguri
|
AS-27-001-030-227/93
(Khairajangal)
|
0427001000NRG23210620220119803
|
21/06/2022
|
Dipa Sudra
|
0427001WL004229
|
Dipa Sudra
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487791813
|
|
DipaSudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14427
|
14427
|
|
|
|
|
|
|
|