|
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
|
MANIKPUR
|
AS-03-093-006-001/70
(GORAIMARI)
|
0403093000NRG23080720220056825
|
10/07/2022
|
Radhika Chouhan
|
0403093WL005316
|
Radhika Chouhan
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062987
|
|
Radhika Chouhan
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-006-001/83
(GORAIMARI)
|
0403093000NRG23080720220056826
|
10/07/2022
|
JAYANTI CHAUHAN
|
0403093WL005316
|
JAYANTI CHAUHAN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062986
|
|
JAYANTI CHAUHAN
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-006-003/11
(GORAIMARI)
|
0403093000NRG23080720220056827
|
10/07/2022
|
Komala Hajong
|
0403093WL005316
|
Komala Hajong
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062977
|
|
Komala Hajong
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-006-003/15
(GORAIMARI)
|
0403093000NRG23080720220056829
|
10/07/2022
|
Dalim Hajong
|
0403093WL005316
|
Dalim Hajong
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032063006
|
|
Dalim Hajong
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-006-003/15
(GORAIMARI)
|
0403093000NRG23080720220056828
|
10/07/2022
|
Minaki Hajong
|
0403093WL005316
|
Minaki Hajong
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032063005
|
|
Minaki Hajong
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-006-003/16
(GORAIMARI)
|
0403093000NRG23080720220056830
|
10/07/2022
|
Ambika Hajong
|
0403093WL005316
|
Ambika Hajong
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032063008
|
|
Ambika Hajong
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-006-003/16
(GORAIMARI)
|
0403093000NRG23080720220056831
|
10/07/2022
|
Khudiram Hajong
|
0403093WL005316
|
Khudiram Hajong
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032063007
|
|
Khudiram Hajong
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-006-003/72
(GORAIMARI)
|
0403093000NRG23080720220056832
|
10/07/2022
|
Mini Hazon
|
0403093WL005316
|
Mini Hazon
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032063010
|
|
Mini Hazon
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-006-003/74
(GORAIMARI)
|
0403093000NRG23080720220056834
|
10/07/2022
|
Komleswar Hajong
|
0403093WL005316
|
Komleswar Hajong
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062975
|
|
Komleswar Hajong
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-006-003/74
(GORAIMARI)
|
0403093000NRG23080720220056833
|
10/07/2022
|
Sarma Hajong
|
0403093WL005316
|
Sarma Hajong
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032063009
|
|
Sarma Hajong
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-006-004/11
(GORAIMARI)
|
0403093000NRG23080720220056835
|
10/07/2022
|
Jagabandhu Barman
|
0403093WL005316
|
Jagabandhu Barman
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062978
|
|
Jagabandhu Barman
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-006-004/127
(GORAIMARI)
|
0403093000NRG23080720220056837
|
10/07/2022
|
PRABINDRA BARMAN
|
0403093WL005316
|
PRABINDRA BARMAN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062972
|
|
PRABINDRA BARMAN
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-006-004/13
(GORAIMARI)
|
0403093000NRG23080720220056839
|
10/07/2022
|
Ganga Barman
|
0403093WL005316
|
Ganga Barman
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032063004
|
|
Ganga Barman
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-006-004/18
(GORAIMARI)
|
0403093000NRG23080720220056840
|
10/07/2022
|
Jiten Barman
|
0403093WL005316
|
Jiten Barman
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062988
|
|
Jiten Barman
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-006-004/2
(GORAIMARI)
|
0403093000NRG23080720220056841
|
10/07/2022
|
Aburba Hajong
|
0403093WL005316
|
Aburba Hajong
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062979
|
|
Aburba Hajong
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-006-004/260
(GORAIMARI)
|
0403093000NRG23080720220056842
|
10/07/2022
|
SUDHIR RAJBANSHI
|
0403093WL005316
|
SUDHIR RAJBANSHI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062983
|
|
SUDHIR RAJBANSHI
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-006-004/346
(GORAIMARI)
|
0403093000NRG23080720220056843
|
10/07/2022
|
Mridul Barman
|
0403093WL005316
|
Mridul Barman
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062981
|
|
Mridul Barman
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-006-004/359
(GORAIMARI)
|
0403093000NRG23080720220056844
|
10/07/2022
|
Sukleswar Barman
|
0403093WL005316
|
Sukleswar Barman
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062980
|
|
Sukleswar Barman
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-006-004/364
(GORAIMARI)
|
0403093000NRG23080720220056846
|
10/07/2022
|
Lakheswar Barman
|
0403093WL005316
|
Lakheswar Barman
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062985
|
|
Lakheswar Barman
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-006-004/379
(GORAIMARI)
|
0403093000NRG23080720220056847
|
10/07/2022
|
Rupom Barman
|
0403093WL005316
|
Rupom Barman
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062982
|
|
Rupom Barman
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-006-004/4
(GORAIMARI)
|
0403093000NRG23080720220056848
|
10/07/2022
|
Dhurba Hajong
|
0403093WL005316
|
Dhurba Hajong
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062976
|
|
Dhurba Hajong
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-006-005/102
(GORAIMARI)
|
0403093000NRG23080720220056851
|
10/07/2022
|
Gopal Arjyaa
|
0403093WL005316
|
Gopal Arjyaa
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062974
|
|
Gopal Arjyaa
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-006-005/188
(GORAIMARI)
|
0403093000NRG23080720220056857
|
10/07/2022
|
PORAN ARJA
|
0403093WL005316
|
PORAN ARJA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062973
|
|
PORAN ARJA
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-006-005/204
(GORAIMARI)
|
0403093000NRG23080720220056860
|
10/07/2022
|
SATHI SARKAR
|
0403093WL005316
|
SATHI SARKAR
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062984
|
|
SATHI SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
25
|
MANIKPUR
|
AS-03-093-006-004/535
(GORAIMARI)
|
0403093000NRG23080720220056849
|
10/07/2022
|
GOPAL DAS
|
0403093WL005316
|
GOPAL DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062989
|
|
GOPAL DAS
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-006-004/535
(GORAIMARI)
|
0403093000NRG23080720220056850
|
10/07/2022
|
MADHABI DAS
|
0403093WL005316
|
MADHABI DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062994
|
|
MADHABI DAS
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-006-005/203
(GORAIMARI)
|
0403093000NRG23080720220056858
|
10/07/2022
|
NITAI CH. DAS
|
0403093WL005316
|
NITAI CH. DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062990
|
|
NITAI CH. DAS
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-006-005/26
(GORAIMARI)
|
0403093000NRG23080720220056861
|
10/07/2022
|
Ratna Arjya
|
0403093WL005316
|
Ratna Arjya
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062991
|
|
Ratna Arjya
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-006-005/28
(GORAIMARI)
|
0403093000NRG23080720220056863
|
10/07/2022
|
Ashtami Bala Arjya
|
0403093WL005316
|
Ashtami Bala Arjya
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062993
|
|
Ashtami Bala Arjya
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-006-005/28
(GORAIMARI)
|
0403093000NRG23080720220056864
|
10/07/2022
|
Buddhiswar Arjya
|
0403093WL005316
|
Buddhiswar Arjya
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062992
|
|
Buddhiswar Arjya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
31
|
MANIKPUR
|
AS-03-093-006-005/109
(GORAIMARI)
|
0403093000NRG23080720220056852
|
10/07/2022
|
LAKHIBALA DAS
|
0403093WL005316
|
LAKHIBALA DAS
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062995
|
|
LAKHIBALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
MANIKPUR
|
AS-03-093-006-005/362
(GORAIMARI)
|
0403093000NRG23080720220056871
|
10/07/2022
|
Aroti Arjya
|
0403093WL005316
|
Aroti Arjya
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032062996
|
|
Aroti Arjya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
MANIKPUR
|
AS-03-093-006-004/127
(GORAIMARI)
|
0403093000NRG23080720220056838
|
10/07/2022
|
JATILA BARMAN
|
0403093WL005316
|
JATILA BARMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062998
|
|
MRS JATILA BARMAN
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-006-004/127
(GORAIMARI)
|
0403093000NRG23080720220056836
|
10/07/2022
|
NURURAM BARMAN
|
0403093WL005316
|
NURURAM BARMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062997
|
|
MR NURURAM BARMAN
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-006-005/119
(GORAIMARI)
|
0403093000NRG23080720220056855
|
10/07/2022
|
ARATI ARJYA
|
0403093WL005316
|
ARATI ARJYA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032063000
|
|
MRS ARATI ARJYA
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-006-005/351-A
(GORAIMARI)
|
0403093000NRG23080720220056866
|
10/07/2022
|
PADA BALA ARJYA
|
0403093WL005316
|
PADA BALA ARJYA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062999
|
|
MRS PADA BALA ARJYA
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-006-005/352
(GORAIMARI)
|
0403093000NRG23080720220056868
|
10/07/2022
|
AJAY DAS
|
0403093WL005316
|
AJAY DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032063001
|
|
MR AJAY DAS
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-006-005/352
(GORAIMARI)
|
0403093000NRG23080720220056867
|
10/07/2022
|
NALITA BARMAN
|
0403093WL005316
|
NALITA BARMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032063003
|
|
MRS NALITA BARMAN
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-006-005/361
(GORAIMARI)
|
0403093000NRG23080720220056870
|
10/07/2022
|
Ajot Arjya
|
0403093WL005316
|
Ajot Arjya
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032063002
|
|
MR AJIT ARJYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53586
|
53586
|
|
|
|
|
|
|
|