|
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-27-001-012-098/16
(Barnagaon)
|
0427001000NRG22300320220648678
|
04/04/2022
|
Mashang Basumatary
|
0427001WL021568
|
Mashang Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303638
|
|
MashangBasumatary
|
()
|
|
2
|
Udalguri
|
AS-27-001-012-098/160
(Barnagaon)
|
0427001000NRG22300320220648680
|
04/04/2022
|
Sumba Basumatary
|
0427001WL021568
|
Sumba Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303631
|
|
SumbaBasumatary
|
()
|
|
3
|
Udalguri
|
AS-27-001-012-098/163
(Barnagaon)
|
0427001000NRG22300320220648682
|
04/04/2022
|
Mireena Narzari
|
0427001WL021568
|
Mireena Narzari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303640
|
|
MireenaNarzari
|
()
|
|
4
|
Udalguri
|
AS-27-001-012-098/17
(Barnagaon)
|
0427001000NRG22300320220648683
|
04/04/2022
|
Jinkush Baglari
|
0427001WL021568
|
Jinkush Baglari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303633
|
|
JinkushBaglari
|
()
|
|
5
|
Udalguri
|
AS-27-001-012-098/18
(Barnagaon)
|
0427001000NRG22300320220648685
|
04/04/2022
|
Champa Basumatari
|
0427001WL021568
|
Champa Basumatari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303641
|
|
ChampaBasumatari
|
()
|
|
6
|
Udalguri
|
AS-27-001-012-098/18
(Barnagaon)
|
0427001000NRG22300320220648684
|
04/04/2022
|
Maisun Basumatary
|
0427001WL021568
|
Maisun Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303648
|
|
MaisunBasumatary
|
()
|
|
7
|
Udalguri
|
AS-27-001-012-098/19
(Barnagaon)
|
0427001000NRG22300320220648686
|
04/04/2022
|
Domanik Basumatary
|
0427001WL021568
|
Domanik Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303620
|
|
DomanikBasumatary
|
()
|
|
8
|
Udalguri
|
AS-27-001-012-098/20
(Barnagaon)
|
0427001000NRG22300320220648687
|
04/04/2022
|
Joyshri Baglari
|
0427001WL021568
|
Joyshri Baglari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303626
|
|
JoyshriBaglari
|
()
|
|
9
|
Udalguri
|
AS-27-001-012-098/230
(Barnagaon)
|
0427001000NRG22300320220648689
|
04/04/2022
|
Smt. Neha Basumatary
|
0427001WL021568
|
Smt. Neha Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303637
|
|
Smt.NehaBasumatary
|
()
|
|
10
|
Udalguri
|
AS-27-001-012-098/230
(Barnagaon)
|
0427001000NRG22300320220648688
|
04/04/2022
|
Sri Sanjay Basumatary
|
0427001WL021568
|
Sri Sanjay Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303635
|
|
SriSanjayBasumatary
|
()
|
|
11
|
Udalguri
|
AS-27-001-012-098/26
(Barnagaon)
|
0427001000NRG22300320220648690
|
04/04/2022
|
Mella Mochahari
|
0427001WL021568
|
Mella Mochahari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303653
|
|
MellaMochahari
|
()
|
|
12
|
Udalguri
|
AS-27-001-012-098/28
(Barnagaon)
|
0427001000NRG22300320220648691
|
04/04/2022
|
Bisindra Basumatari
|
0427001WL021568
|
Bisindra Basumatari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303625
|
|
BisindraBasumatari
|
()
|
|
13
|
Udalguri
|
AS-27-001-012-098/28
(Barnagaon)
|
0427001000NRG22300320220648692
|
04/04/2022
|
Era Basumatari
|
0427001WL021568
|
Era Basumatari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303651
|
|
EraBasumatari
|
()
|
|
14
|
Udalguri
|
AS-27-001-012-098/36
(Barnagaon)
|
0427001000NRG22300320220648694
|
04/04/2022
|
Nashini Brahma
|
0427001WL021568
|
Nashini Brahma
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303649
|
|
NashiniBrahma
|
()
|
|
15
|
Udalguri
|
AS-27-001-012-098/37
(Barnagaon)
|
0427001000NRG22300320220648695
|
04/04/2022
|
Moken Borgoyary
|
0427001WL021568
|
Moken Borgoyary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303632
|
|
MokenBorgoyary
|
()
|
|
16
|
Udalguri
|
AS-27-001-012-098/37
(Barnagaon)
|
0427001000NRG22300320220648696
|
04/04/2022
|
Sania Borgoyary
|
0427001WL021568
|
Sania Borgoyary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303650
|
|
SaniaBorgoyary
|
()
|
|
17
|
Udalguri
|
AS-27-001-012-098/39
(Barnagaon)
|
0427001000NRG22300320220648697
|
04/04/2022
|
Josinta Basumotary
|
0427001WL021568
|
Josinta Basumotary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303634
|
|
JosintaBasumotary
|
()
|
|
18
|
Udalguri
|
AS-27-001-012-098/65
(Barnagaon)
|
0427001000NRG22300320220648699
|
04/04/2022
|
Dina Soren
|
0427001WL021568
|
Dina Soren
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303639
|
|
DinaSoren
|
()
|
|
19
|
Udalguri
|
AS-27-001-012-098/81
(Barnagaon)
|
0427001000NRG22300320220648702
|
04/04/2022
|
Monika Hasda
|
0427001WL021568
|
Monika Hasda
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303629
|
|
MonikaHasda
|
()
|
|
20
|
Udalguri
|
AS-27-001-012-098/81
(Barnagaon)
|
0427001000NRG22300320220648701
|
04/04/2022
|
Sapal Kisku
|
0427001WL021568
|
Sapal Kisku
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303630
|
|
SapalKisku
|
()
|
|
21
|
Udalguri
|
AS-27-001-012-098/83
(Barnagaon)
|
0427001000NRG22300320220648703
|
04/04/2022
|
Bibison Hasda
|
0427001WL021568
|
Bibison Hasda
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303652
|
|
BibisonHasda
|
()
|
|
22
|
Udalguri
|
AS-27-001-012-098/83
(Barnagaon)
|
0427001000NRG22300320220648704
|
04/04/2022
|
Ruthmoni Tudu
|
0427001WL021568
|
Ruthmoni Tudu
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303636
|
|
RuthmoniTudu
|
()
|
|
23
|
Udalguri
|
AS-27-001-012-098/86
(Barnagaon)
|
0427001000NRG22300320220648705
|
04/04/2022
|
Baneswar Hembrom
|
0427001WL021568
|
Baneswar Hembrom
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303621
|
|
BaneswarHembrom
|
()
|
|
24
|
Udalguri
|
AS-27-001-012-098/87
(Barnagaon)
|
0427001000NRG22300320220648707
|
04/04/2022
|
Bimola Soren
|
0427001WL021568
|
Bimola Soren
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303622
|
|
BimolaSoren
|
()
|
|
25
|
Udalguri
|
AS-27-001-012-098/87
(Barnagaon)
|
0427001000NRG22300320220648706
|
04/04/2022
|
Lukash Hembrom
|
0427001WL021568
|
Lukash Hembrom
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303623
|
|
LukashHembrom
|
()
|
|
26
|
Udalguri
|
AS-27-001-012-098/90
(Barnagaon)
|
0427001000NRG22300320220648708
|
04/04/2022
|
Benjamin Murmu
|
0427001WL021568
|
Benjamin Murmu
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303624
|
|
BenjaminMurmu
|
()
|
|
27
|
Udalguri
|
AS-27-001-012-098/93
(Barnagaon)
|
0427001000NRG22300320220648710
|
04/04/2022
|
Lukhi Murmu
|
0427001WL021568
|
Lukhi Murmu
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303627
|
|
LukhiMurmu
|
()
|
|
28
|
Udalguri
|
AS-27-001-012-098/93
(Barnagaon)
|
0427001000NRG22300320220648709
|
04/04/2022
|
Mazu Tudu
|
0427001WL021568
|
Mazu Tudu
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303628
|
|
MazuTudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37632
|
37632
|
|
|
|
|
|
|
|
|
29
|
Udalguri
|
AS-27-001-012-098/36
(Barnagaon)
|
0427001000NRG22300320220648693
|
04/04/2022
|
Nila Daimari
|
0427001WL021568
|
Nila Daimari
|
00089
|
CBIN0284540
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303619
|
|
NilaDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
30
|
Udalguri
|
AS-27-001-012-098/1203
(Barnagaon)
|
0427001000NRG22300320220648677
|
04/04/2022
|
Rosheet Basumatary
|
0427001WL021568
|
Rosheet Basumatary
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303645
|
|
MR RACHIT BASUMATARI
|
()
|
|
31
|
Udalguri
|
AS-27-001-012-098/16
(Barnagaon)
|
0427001000NRG22300320220648679
|
04/04/2022
|
Beranika Basumatary
|
0427001WL021568
|
Beranika Basumatary
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303646
|
|
MRS BERANIKA BASUMATARY
|
()
|
|
32
|
Udalguri
|
AS-27-001-012-098/163
(Barnagaon)
|
0427001000NRG22300320220648681
|
04/04/2022
|
Benedict Narzari
|
0427001WL021568
|
Benedict Narzari
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303647
|
|
MR BENEDICT NARZARI
|
()
|
|
33
|
Udalguri
|
AS-27-001-012-098/40
(Barnagaon)
|
0427001000NRG22300320220648698
|
04/04/2022
|
Victoria Basumotary
|
0427001WL021568
|
Victoria Basumotary
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303644
|
|
MRS VICTARIYA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
34
|
Udalguri
|
AS-27-001-012-098/1203
(Barnagaon)
|
0427001000NRG22300320220648676
|
04/04/2022
|
Unika Basumatary
|
0427001WL021568
|
Unika Basumatary
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303643
|
|
UNIKA BASUMATARY
|
()
|
|
35
|
Udalguri
|
AS-27-001-012-098/68
(Barnagaon)
|
0427001000NRG22300320220648700
|
04/04/2022
|
Thomas Kisku
|
0427001WL021568
|
Thomas Kisku
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303642
|
|
KERTINA HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47040
|
47040
|
|
|
|
|
|
|
|