|
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-27-001-014-112/1054
(Sastrapara)
|
0427001000NRG23121220220291451
|
15/12/2022
|
Kongithor Baglari
|
0427001WL025673
|
Kongithor Baglari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043445880
|
|
Kongithor Baglari
|
()
|
|
2
|
Udalguri
|
AS-27-001-014-112/1054
(Sastrapara)
|
0427001000NRG23121220220291452
|
15/12/2022
|
Rotna Baglari
|
0427001WL025673
|
Rotna Baglari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043445868
|
|
Rotna Baglari
|
()
|
|
3
|
Udalguri
|
AS-27-001-014-112/1086
(Sastrapara)
|
0427001000NRG23121220220291453
|
15/12/2022
|
Niva Baglari
|
0427001WL025673
|
Niva Baglari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043445852
|
|
Niva Baglari
|
()
|
|
4
|
Udalguri
|
AS-27-001-014-112/1100
(Sastrapara)
|
0427001000NRG23121220220291455
|
15/12/2022
|
Bina Daimari
|
0427001WL025673
|
Bina Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043445850
|
|
Bina Daimari
|
()
|
|
5
|
Udalguri
|
AS-27-001-014-112/1151
(Sastrapara)
|
0427001000NRG23121220220291458
|
15/12/2022
|
Bindia Daimari
|
0427001WL025673
|
Bindia Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043445857
|
|
Bindia Daimari
|
()
|
|
6
|
Udalguri
|
AS-27-001-014-112/13
(Sastrapara)
|
0427001000NRG23121220220291460
|
15/12/2022
|
Kutum Daimari
|
0427001WL025673
|
Kutum Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043445887
|
|
Kutum Daimari
|
()
|
|
7
|
Udalguri
|
AS-27-001-014-112/1404
(Sastrapara)
|
0427001000NRG23121220220291462
|
15/12/2022
|
Subula Daimari
|
0427001WL025673
|
Subula Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043445890
|
|
Subula Daimari
|
()
|
|
8
|
Udalguri
|
AS-27-001-014-112/1522
(Sastrapara)
|
0427001000NRG23121220220291464
|
15/12/2022
|
Rebika Bosumotari
|
0427001WL025673
|
Rebika Bosumotari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043445860
|
|
Rebika Bosumotari
|
()
|
|
9
|
Udalguri
|
AS-27-001-014-112/1523
(Sastrapara)
|
0427001000NRG23121220220291467
|
15/12/2022
|
Amit Daimari
|
0427001WL025673
|
Amit Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043445864
|
|
Amit Daimari
|
()
|
|
10
|
Udalguri
|
AS-27-001-014-112/1523
(Sastrapara)
|
0427001000NRG23121220220291468
|
15/12/2022
|
Furnima Daimari
|
0427001WL025673
|
Furnima Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043445865
|
|
Furnima Daimari
|
()
|
|
11
|
Udalguri
|
AS-27-001-014-112/1524
(Sastrapara)
|
0427001000NRG23121220220291469
|
15/12/2022
|
Elias Bosumatari
|
0427001WL025673
|
Elias Bosumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043445862
|
|
Elias Bosumatari
|
()
|
|
12
|
Udalguri
|
AS-27-001-014-112/1524
(Sastrapara)
|
0427001000NRG23121220220291470
|
15/12/2022
|
Rohita Ramchiary
|
0427001WL025673
|
Rohita Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043445863
|
|
Rohita Ramchiary
|
()
|
|
13
|
Udalguri
|
AS-27-001-014-112/28
(Sastrapara)
|
0427001000NRG23121220220291472
|
15/12/2022
|
Anjima Basumatary
|
0427001WL025673
|
Anjima Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043445846
|
|
Anjima Basumatary
|
()
|
|
14
|
Udalguri
|
AS-27-001-014-112/3
(Sastrapara)
|
0427001000NRG23121220220291473
|
15/12/2022
|
Badwl Swargiari
|
0427001WL025673
|
Badwl Swargiari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043445872
|
|
Badwl Swargiari
|
()
|
|
15
|
Udalguri
|
AS-27-001-014-112/31
(Sastrapara)
|
0427001000NRG23121220220291474
|
15/12/2022
|
Sonya Daimari
|
0427001WL025673
|
Sonya Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043445849
|
|
Sonya Daimari
|
()
|
|
16
|
Udalguri
|
AS-27-001-014-112/33
(Sastrapara)
|
0427001000NRG23121220220291475
|
15/12/2022
|
Nirmola Daimari
|
0427001WL025673
|
Nirmola Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043445859
|
|
Nirmola Daimari
|
()
|
|
17
|
Udalguri
|
AS-27-001-014-112/34
(Sastrapara)
|
0427001000NRG23121220220291476
|
15/12/2022
|
Sangita Basumatari
|
0427001WL025673
|
Sangita Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043445855
|
|
Sangita Basumatari
|
()
|
|
18
|
Udalguri
|
AS-27-001-014-112/36
(Sastrapara)
|
0427001000NRG23121220220291477
|
15/12/2022
|
Jirula Daimari
|
0427001WL025673
|
Jirula Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043445874
|
|
Jirula Daimari
|
()
|
|
19
|
Udalguri
|
AS-27-001-014-112/39
(Sastrapara)
|
0427001000NRG23121220220291480
|
15/12/2022
|
Songita Daimari
|
0427001WL025673
|
Songita Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043445883
|
|
Songita Daimari
|
()
|
|
20
|
Udalguri
|
AS-27-001-014-112/50
(Sastrapara)
|
0427001000NRG23121220220291482
|
15/12/2022
|
Merrylin Daimari
|
0427001WL025673
|
Merrylin Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043445882
|
|
Merrylin Daimari
|
()
|
|
21
|
Udalguri
|
AS-27-001-014-112/55
(Sastrapara)
|
0427001000NRG23121220220291483
|
15/12/2022
|
Mariyom Daimari
|
0427001WL025673
|
Mariyom Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043445885
|
|
Mariyom Daimari
|
()
|
|
22
|
Udalguri
|
AS-27-001-014-112/57
(Sastrapara)
|
0427001000NRG23121220220291485
|
15/12/2022
|
Parmina Daimari
|
0427001WL025673
|
Parmina Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043445889
|
|
Parmina Daimari
|
()
|
|
23
|
Udalguri
|
AS-27-001-014-112/57
(Sastrapara)
|
0427001000NRG23121220220291484
|
15/12/2022
|
Prokash Daimari
|
0427001WL025673
|
Prokash Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043445858
|
|
Prokash Daimari
|
()
|
|
24
|
Udalguri
|
AS-27-001-014-112/61
(Sastrapara)
|
0427001000NRG23121220220291490
|
15/12/2022
|
Susana Daimari
|
0427001WL025673
|
Susana Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043445884
|
|
Susana Daimari
|
()
|
|
25
|
Udalguri
|
AS-27-001-014-112/65
(Sastrapara)
|
0427001000NRG23121220220291491
|
15/12/2022
|
Jushna Daimari
|
0427001WL025673
|
Jushna Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043445886
|
|
Jushna Daimari
|
()
|
|
26
|
Udalguri
|
AS-27-001-014-112/69
(Sastrapara)
|
0427001000NRG23121220220291493
|
15/12/2022
|
Aikon Daimari
|
0427001WL025673
|
Aikon Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043445888
|
|
Aikon Daimari
|
()
|
|
27
|
Udalguri
|
AS-27-001-014-112/80
(Sastrapara)
|
0427001000NRG23121220220291497
|
15/12/2022
|
Lina Hazuari
|
0427001WL025673
|
Lina Hazuari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043445854
|
|
Lina Hazuari
|
()
|
|
28
|
Udalguri
|
AS-27-001-014-112/822
(Sastrapara)
|
0427001000NRG23121220220291506
|
15/12/2022
|
Sobita Narzari
|
0427001WL025673
|
Sobita Narzari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043445873
|
|
Sobita Narzari
|
()
|
|
29
|
Udalguri
|
AS-27-001-014-112/823
(Sastrapara)
|
0427001000NRG23121220220291507
|
15/12/2022
|
Thaneswar Sworgiari
|
0427001WL025673
|
Thaneswar Sworgiari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043445847
|
|
Thaneswar Sworgiari
|
()
|
|
30
|
Udalguri
|
AS-27-001-014-112/828
(Sastrapara)
|
0427001000NRG23121220220291509
|
15/12/2022
|
Rita Daimari
|
0427001WL025673
|
Rita Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043445853
|
|
Rita Daimari
|
()
|
|
31
|
Udalguri
|
AS-27-001-014-112/836
(Sastrapara)
|
0427001000NRG23121220220291512
|
15/12/2022
|
Ribika Daimari
|
0427001WL025673
|
Ribika Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043445867
|
|
Ribika Daimari
|
()
|
|
32
|
Udalguri
|
AS-27-001-014-112/840
(Sastrapara)
|
0427001000NRG23121220220291513
|
15/12/2022
|
Sanjita Daimari
|
0427001WL025673
|
Sanjita Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043445870
|
|
Sanjita Daimari
|
()
|
|
33
|
Udalguri
|
AS-27-001-014-112/847
(Sastrapara)
|
0427001000NRG23121220220291514
|
15/12/2022
|
Renu Daimari
|
0427001WL025673
|
Renu Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043445851
|
|
Renu Daimari
|
()
|
|
34
|
Udalguri
|
AS-27-001-014-112/849
(Sastrapara)
|
0427001000NRG23121220220291515
|
15/12/2022
|
Manjuni Daimari
|
0427001WL025673
|
Manjuni Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043445866
|
|
Manjuni Daimari
|
()
|
|
35
|
Udalguri
|
AS-27-001-014-112/85
(Sastrapara)
|
0427001000NRG23121220220291516
|
15/12/2022
|
Ritumoni Daimari
|
0427001WL025673
|
Ritumoni Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043445856
|
|
Ritumoni Daimari
|
()
|
|
36
|
Udalguri
|
AS-27-001-014-112/860
(Sastrapara)
|
0427001000NRG23121220220291518
|
15/12/2022
|
Elizabeth Daimari
|
0427001WL025673
|
Elizabeth Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043445869
|
|
Elizabeth Daimari
|
()
|
|
37
|
Udalguri
|
AS-27-001-014-112/860
(Sastrapara)
|
0427001000NRG23121220220291517
|
15/12/2022
|
Pholen Daimari
|
0427001WL025673
|
Pholen Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043445861
|
|
Pholen Daimari
|
()
|
|
38
|
Udalguri
|
AS-27-001-014-112/867
(Sastrapara)
|
0427001000NRG23121220220291520
|
15/12/2022
|
Lisri Daimari
|
0427001WL025673
|
Lisri Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043445848
|
|
Lisri Daimari
|
()
|
|
39
|
Udalguri
|
AS-27-001-014-112/868
(Sastrapara)
|
0427001000NRG23121220220291521
|
15/12/2022
|
Sujit Basumatari
|
0427001WL025673
|
Sujit Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043445881
|
|
Sujit Basumatari
|
()
|
|
40
|
Udalguri
|
AS-27-001-014-112/872
(Sastrapara)
|
0427001000NRG23121220220291523
|
15/12/2022
|
Domonik Daimari
|
0427001WL025673
|
Domonik Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043445871
|
|
Domonik Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
41
|
Udalguri
|
AS-27-001-014-112/1522
(Sastrapara)
|
0427001000NRG23121220220291466
|
15/12/2022
|
Subon Basumatary
|
0427001WL025673
|
Subon Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043445876
|
|
SHRI SUBON BASUMATARY
|
()
|
|
42
|
Udalguri
|
AS-27-001-014-112/99
(Sastrapara)
|
0427001000NRG23121220220291529
|
15/12/2022
|
Femina Swargiari
|
0427001WL025673
|
Femina Swargiari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043445875
|
|
MS FEMINA DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
43
|
Udalguri
|
AS-27-001-014-112/1151
(Sastrapara)
|
0427001000NRG23121220220291457
|
15/12/2022
|
Mongol Daimari
|
0427001WL025673
|
Mongol Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043445879
|
|
MANGAL DAIMARY.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
Udalguri
|
AS-27-001-014-112/1522
(Sastrapara)
|
0427001000NRG23121220220291465
|
15/12/2022
|
Cyclone Bosumotary
|
0427001WL025673
|
Cyclone Bosumotary
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043445878
|
|
Cyclone Bosumotary
|
()
|
|
45
|
Udalguri
|
AS-27-001-014-112/65
(Sastrapara)
|
0427001000NRG23121220220291492
|
15/12/2022
|
Radab Daimari
|
0427001WL025673
|
Radab Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043445877
|
|
Radab Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61830
|
61830
|
|
|
|
|
|
|
|