|
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-27-001-014-113/1117
(Sastrapara)
|
0427001000NRG23121220220291797
|
15/12/2022
|
Birasthi Mochahari
|
0427001WL025701
|
Birasthi Mochahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455490
|
|
Birasthi Mochahari
|
()
|
|
2
|
Udalguri
|
AS-27-001-014-113/1120
(Sastrapara)
|
0427001000NRG23121220220291798
|
15/12/2022
|
Dabitha Daimari
|
0427001WL025701
|
Dabitha Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455493
|
|
Dabitha Daimari
|
()
|
|
3
|
Udalguri
|
AS-27-001-014-113/1123
(Sastrapara)
|
0427001000NRG23121220220291800
|
15/12/2022
|
Dipali Daimari
|
0427001WL025701
|
Dipali Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455497
|
|
Dipali Daimari
|
()
|
|
4
|
Udalguri
|
AS-27-001-014-113/1129
(Sastrapara)
|
0427001000NRG23121220220291802
|
15/12/2022
|
Junaki Narzari
|
0427001WL025701
|
Junaki Narzari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455515
|
|
Junaki Narzari
|
()
|
|
5
|
Udalguri
|
AS-27-001-014-113/1134
(Sastrapara)
|
0427001000NRG23121220220291804
|
15/12/2022
|
Bilandi Khakhlari
|
0427001WL025701
|
Bilandi Khakhlari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455495
|
|
Bilandi Khakhlari
|
()
|
|
6
|
Udalguri
|
AS-27-001-014-113/1139
(Sastrapara)
|
0427001000NRG23121220220291806
|
15/12/2022
|
Bimola Basumatari
|
0427001WL025701
|
Bimola Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455498
|
|
Bimola Basumatari
|
()
|
|
7
|
Udalguri
|
AS-27-001-014-113/1140
(Sastrapara)
|
0427001000NRG23121220220291807
|
15/12/2022
|
Anjali Daimari
|
0427001WL025701
|
Anjali Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455502
|
|
Anjali Daimari
|
()
|
|
8
|
Udalguri
|
AS-27-001-014-113/1143
(Sastrapara)
|
0427001000NRG23121220220291810
|
15/12/2022
|
Rekha Mochahari
|
0427001WL025701
|
Rekha Mochahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455496
|
|
Rekha Mochahari
|
()
|
|
9
|
Udalguri
|
AS-27-001-014-113/1146
(Sastrapara)
|
0427001000NRG23121220220291811
|
15/12/2022
|
Sumeswar Daimari
|
0427001WL025701
|
Sumeswar Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455505
|
|
Sumeswar Daimari
|
()
|
|
10
|
Udalguri
|
AS-27-001-014-113/1147
(Sastrapara)
|
0427001000NRG23121220220291812
|
15/12/2022
|
Bijanti Basumatari
|
0427001WL025701
|
Bijanti Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455500
|
|
Bijanti Basumatari
|
()
|
|
11
|
Udalguri
|
AS-27-001-014-113/1310
(Sastrapara)
|
0427001000NRG23121220220291816
|
15/12/2022
|
Upen Mochahari
|
0427001WL025701
|
Upen Mochahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455510
|
|
Upen Mochahari
|
()
|
|
12
|
Udalguri
|
AS-27-001-014-113/133
(Sastrapara)
|
0427001000NRG23121220220291817
|
15/12/2022
|
Prem Daimari
|
0427001WL025701
|
Prem Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455488
|
|
Prem Daimari
|
()
|
|
13
|
Udalguri
|
AS-27-001-014-113/134
(Sastrapara)
|
0427001000NRG23121220220291819
|
15/12/2022
|
Dayud Daimari
|
0427001WL025701
|
Dayud Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455518
|
|
Dayud Daimari
|
()
|
|
14
|
Udalguri
|
AS-27-001-014-113/134
(Sastrapara)
|
0427001000NRG23121220220291818
|
15/12/2022
|
Rupali Daimari
|
0427001WL025701
|
Rupali Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455492
|
|
Rupali Daimari
|
()
|
|
15
|
Udalguri
|
AS-27-001-014-113/135
(Sastrapara)
|
0427001000NRG23121220220291821
|
15/12/2022
|
Noromi Daimari
|
0427001WL025701
|
Noromi Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455517
|
|
Noromi Daimari
|
()
|
|
16
|
Udalguri
|
AS-27-001-014-113/135
(Sastrapara)
|
0427001000NRG23121220220291820
|
15/12/2022
|
Sarjan Daimari
|
0427001WL025701
|
Sarjan Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455514
|
|
Sarjan Daimari
|
()
|
|
17
|
Udalguri
|
AS-27-001-014-113/137
(Sastrapara)
|
0427001000NRG23121220220291822
|
15/12/2022
|
Marko Daimari
|
0427001WL025701
|
Marko Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455491
|
|
Marko Daimari
|
()
|
|
18
|
Udalguri
|
AS-27-001-014-113/137
(Sastrapara)
|
0427001000NRG23121220220291823
|
15/12/2022
|
Sameswari Daimari
|
0427001WL025701
|
Sameswari Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455501
|
|
Sameswari Daimari
|
()
|
|
19
|
Udalguri
|
AS-27-001-014-113/138
(Sastrapara)
|
0427001000NRG23121220220291824
|
15/12/2022
|
Probin Daimari
|
0427001WL025701
|
Probin Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455489
|
|
Probin Daimari
|
()
|
|
20
|
Udalguri
|
AS-27-001-014-113/139
(Sastrapara)
|
0427001000NRG23121220220291825
|
15/12/2022
|
Junali Mochahari
|
0427001WL025701
|
Junali Mochahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455494
|
|
Junali Mochahari
|
()
|
|
21
|
Udalguri
|
AS-27-001-014-113/145
(Sastrapara)
|
0427001000NRG23121220220291826
|
15/12/2022
|
Premika Horo
|
0427001WL025701
|
Premika Horo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455508
|
|
Premika Horo
|
()
|
|
22
|
Udalguri
|
AS-27-001-014-113/146
(Sastrapara)
|
0427001000NRG23121220220291828
|
15/12/2022
|
Anajila Surin
|
0427001WL025701
|
Anajila Surin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455512
|
|
Anajila Surin
|
()
|
|
23
|
Udalguri
|
AS-27-001-014-113/146
(Sastrapara)
|
0427001000NRG23121220220291827
|
15/12/2022
|
Hilarash Saharia
|
0427001WL025701
|
Hilarash Saharia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455513
|
|
Hilarash Saharia
|
()
|
|
24
|
Udalguri
|
AS-27-001-014-113/223
(Sastrapara)
|
0427001000NRG23121220220291830
|
15/12/2022
|
Rwisumwi Daimari
|
0427001WL025701
|
Rwisumwi Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455507
|
|
Rwisumwi Daimari
|
()
|
|
25
|
Udalguri
|
AS-27-001-014-113/223
(Sastrapara)
|
0427001000NRG23121220220291829
|
15/12/2022
|
Subash Daimari
|
0427001WL025701
|
Subash Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455499
|
|
Subash Daimari
|
()
|
|
26
|
Udalguri
|
AS-27-001-014-113/230
(Sastrapara)
|
0427001000NRG23121220220291833
|
15/12/2022
|
Nilmoni Mochahari
|
0427001WL025701
|
Nilmoni Mochahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455506
|
|
Nilmoni Mochahari
|
()
|
|
27
|
Udalguri
|
AS-27-001-014-113/230
(Sastrapara)
|
0427001000NRG23121220220291832
|
15/12/2022
|
Pramila Mochahari
|
0427001WL025701
|
Pramila Mochahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455487
|
|
Pramila Mochahari
|
()
|
|
28
|
Udalguri
|
AS-27-001-014-113/244
(Sastrapara)
|
0427001000NRG23121220220291834
|
15/12/2022
|
Amrita Demta
|
0427001WL025701
|
Amrita Demta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455503
|
|
Amrita Demta
|
()
|
|
29
|
Udalguri
|
AS-27-001-014-113/245
(Sastrapara)
|
0427001000NRG23121220220291835
|
15/12/2022
|
Junita Dhela
|
0427001WL025701
|
Junita Dhela
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455509
|
|
Junita Dhela
|
()
|
|
30
|
Udalguri
|
AS-27-001-014-113/26
(Sastrapara)
|
0427001000NRG23121220220291836
|
15/12/2022
|
Runju Basumatary
|
0427001WL025701
|
Runju Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455511
|
|
Runju Basumatary
|
()
|
|
31
|
Udalguri
|
AS-27-001-014-113/917
(Sastrapara)
|
0427001000NRG23121220220291838
|
15/12/2022
|
Subrata Daimari
|
0427001WL025701
|
Subrata Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455504
|
|
Subrata Daimari
|
()
|
|
32
|
Udalguri
|
AS-27-001-014-113/960
(Sastrapara)
|
0427001000NRG23121220220291839
|
15/12/2022
|
Remali Mochahari
|
0427001WL025701
|
Remali Mochahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455516
|
|
Remali Mochahari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
33
|
Udalguri
|
AS-27-001-014-113/1123
(Sastrapara)
|
0427001000NRG23121220220291799
|
15/12/2022
|
Gabin Daimari
|
0427001WL025701
|
Gabin Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455519
|
|
MR GABIN DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
Udalguri
|
AS-27-001-014-113/1143
(Sastrapara)
|
0427001000NRG23121220220291809
|
15/12/2022
|
Nirmol Mochahari
|
0427001WL025701
|
Nirmol Mochahari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455520
|
|
NIRMAL MOCHAHARI
|
()
|
|
35
|
Udalguri
|
AS-27-001-014-113/994
(Sastrapara)
|
0427001000NRG23121220220291841
|
15/12/2022
|
Dinesh Mochahari
|
0427001WL025701
|
Dinesh Mochahari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455521
|
|
ROZLIN MACHAHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|