|
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-27-001-012-099/1592
(Barnagaon)
|
0427001000NRG23291120220271071
|
05/12/2022
|
Emmanuel Basumatary
|
0427001WL023269
|
Emmanuel Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914503579
|
|
Emmanuel Basumatary
|
()
|
|
2
|
Udalguri
|
AS-27-001-012-099/48
(Barnagaon)
|
0427001000NRG23291120220271072
|
05/12/2022
|
Junash Basumatarry
|
0427001WL023269
|
Junash Basumatarry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914503569
|
|
Junash Basumatarry
|
()
|
|
3
|
Udalguri
|
AS-27-001-012-099/48
(Barnagaon)
|
0427001000NRG23291120220271073
|
05/12/2022
|
Kishori Basumatary
|
0427001WL023269
|
Kishori Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914503573
|
|
Kishori Basumatary
|
()
|
|
4
|
Udalguri
|
AS-27-001-012-099/50
(Barnagaon)
|
0427001000NRG23291120220271075
|
05/12/2022
|
Merina Narzari
|
0427001WL023269
|
Merina Narzari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914503578
|
|
Merina Narzari
|
()
|
|
5
|
Udalguri
|
AS-27-001-012-099/50
(Barnagaon)
|
0427001000NRG23291120220271074
|
05/12/2022
|
Rajendra Narzary
|
0427001WL023269
|
Rajendra Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914503571
|
|
Rajendra Narzary
|
()
|
|
6
|
Udalguri
|
AS-27-001-012-099/51
(Barnagaon)
|
0427001000NRG23291120220271076
|
05/12/2022
|
Rahel Narzary
|
0427001WL023269
|
Rahel Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914503570
|
|
Rahel Narzary
|
()
|
|
7
|
Udalguri
|
AS-27-001-012-099/54
(Barnagaon)
|
0427001000NRG23291120220271078
|
05/12/2022
|
Ajoy Basumatary
|
0427001WL023269
|
Ajoy Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914503576
|
|
Ajoy Basumatary
|
()
|
|
8
|
Udalguri
|
AS-27-001-012-099/58
(Barnagaon)
|
0427001000NRG23291120220271080
|
05/12/2022
|
Binoy Basumatry
|
0427001WL023269
|
Binoy Basumatry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914503568
|
|
Binoy Basumatry
|
()
|
|
9
|
Udalguri
|
AS-27-001-012-099/65
(Barnagaon)
|
0427001000NRG23291120220271082
|
05/12/2022
|
Junash Narzary
|
0427001WL023269
|
Junash Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914503572
|
|
Junash Narzary
|
()
|
|
10
|
Udalguri
|
AS-27-001-012-099/65
(Barnagaon)
|
0427001000NRG23291120220271083
|
05/12/2022
|
Magret Narzary
|
0427001WL023269
|
Magret Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914503574
|
|
Magret Narzary
|
()
|
|
11
|
Udalguri
|
AS-27-001-012-099/85
(Barnagaon)
|
0427001000NRG23291120220271084
|
05/12/2022
|
Bulimai Basumatary
|
0427001WL023269
|
Bulimai Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914503575
|
|
Bulimai Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
Udalguri
|
AS-27-001-012-099/113
(Barnagaon)
|
0427001000NRG23291120220271066
|
05/12/2022
|
Lucas Narzary
|
0427001WL023269
|
Lucas Narzary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914503577
|
|
MR LUCAS NARZARI
|
()
|
|
13
|
Udalguri
|
AS-27-001-012-099/113
(Barnagaon)
|
0427001000NRG23291120220271067
|
05/12/2022
|
Rwisumwi Narzari
|
0427001WL023269
|
Rwisumwi Narzari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914503584
|
|
MISS RWISUMWI MARY NARZARI
|
()
|
|
14
|
Udalguri
|
AS-27-001-012-099/116
(Barnagaon)
|
0427001000NRG23291120220271068
|
05/12/2022
|
Elisha Basumatari
|
0427001WL023269
|
Elisha Basumatari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914503585
|
|
MISS ELISHA BASUMATARY
|
()
|
|
15
|
Udalguri
|
AS-27-001-012-099/1568
(Barnagaon)
|
0427001000NRG23291120220271069
|
05/12/2022
|
Bina Goyari
|
0427001WL023269
|
Bina Goyari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914503582
|
|
MRS BINA GOYAREE
|
()
|
|
16
|
Udalguri
|
AS-27-001-012-099/51
(Barnagaon)
|
0427001000NRG23291120220271077
|
05/12/2022
|
Keplush Narzari
|
0427001WL023269
|
Keplush Narzari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914503580
|
|
SHRI KLEOPHAS NARZARY
|
()
|
|
17
|
Udalguri
|
AS-27-001-012-099/56
(Barnagaon)
|
0427001000NRG23291120220271079
|
05/12/2022
|
Brijeet Narzari
|
0427001WL023269
|
Brijeet Narzari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914503586
|
|
MISS BRIJEET NARZARI
|
()
|
|
18
|
Udalguri
|
AS-27-001-012-099/58
(Barnagaon)
|
0427001000NRG23291120220271081
|
05/12/2022
|
Rina Basumatry
|
0427001WL023269
|
Rina Basumatry
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914503581
|
|
MRS RINA BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
19
|
Udalguri
|
AS-27-001-012-099/1592
(Barnagaon)
|
0427001000NRG23291120220271070
|
05/12/2022
|
Phunkha Basumatari
|
0427001WL023269
|
Phunkha Basumatari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914503583
|
|
Phunkha Basumatari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|