|
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
|
Paschim-Mangaldai
|
AS-27-011-114-821/16
(Mudoibari)
|
0427011000NRG23270420220040208
|
27/04/2022
|
Amrit Ch Boro
|
0427011WL000934
|
Amrit Ch Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155960564
|
|
AmritChBoro
|
()
|
|
2
|
Paschim-Mangaldai
|
AS-27-011-114-821/16
(Mudoibari)
|
0427011000NRG23270420220040207
|
27/04/2022
|
Chekenda Baro
|
0427011WL000934
|
Chekenda Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155960565
|
|
ChekendaBaro
|
()
|
|
3
|
Paschim-Mangaldai
|
AS-27-011-114-821/16
(Mudoibari)
|
0427011000NRG23270420220040209
|
27/04/2022
|
Putuli Baro
|
0427011WL000934
|
Putuli Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155960566
|
|
PutuliBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Paschim-Mangaldai
|
AS-27-011-114-821/12
(Mudoibari)
|
0427011000NRG23270420220040202
|
27/04/2022
|
Chikan Baro
|
0427011WL000934
|
Chikan Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155960586
|
|
ChikanBaro
|
()
|
|
5
|
Paschim-Mangaldai
|
AS-27-011-114-821/15
(Mudoibari)
|
0427011000NRG23270420220040203
|
27/04/2022
|
Bharati Baro
|
0427011WL000934
|
Bharati Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155960591
|
|
BharatiBaro
|
()
|
|
6
|
Paschim-Mangaldai
|
AS-27-011-114-821/153
(Mudoibari)
|
0427011000NRG23270420220040205
|
27/04/2022
|
Patul Baro
|
0427011WL000934
|
Patul Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155960596
|
|
PatulBaro
|
()
|
|
7
|
Paschim-Mangaldai
|
AS-27-011-114-821/153
(Mudoibari)
|
0427011000NRG23270420220040206
|
27/04/2022
|
Prabin Baro
|
0427011WL000934
|
Prabin Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155960592
|
|
PrabinBaro
|
()
|
|
8
|
Paschim-Mangaldai
|
AS-27-011-114-821/168
(Mudoibari)
|
0427011000NRG23270420220040210
|
27/04/2022
|
Nagen Baro
|
0427011WL000934
|
Nagen Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155960588
|
|
NagenBaro
|
()
|
|
9
|
Paschim-Mangaldai
|
AS-27-011-114-821/176
(Mudoibari)
|
0427011000NRG23270420220040213
|
27/04/2022
|
Papiya Baro
|
0427011WL000934
|
Papiya Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155960581
|
|
PapiyaBaro
|
()
|
|
10
|
Paschim-Mangaldai
|
AS-27-011-114-821/18
(Mudoibari)
|
0427011000NRG23270420220040215
|
27/04/2022
|
Bharati Baro
|
0427011WL000934
|
Bharati Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155960589
|
|
BharatiBaro
|
()
|
|
11
|
Paschim-Mangaldai
|
AS-27-011-114-821/18
(Mudoibari)
|
0427011000NRG23270420220040214
|
27/04/2022
|
Rabindra Baro
|
0427011WL000934
|
Rabindra Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155960585
|
|
RabindraBaro
|
()
|
|
12
|
Paschim-Mangaldai
|
AS-27-011-114-821/198
(Mudoibari)
|
0427011000NRG23270420220040219
|
27/04/2022
|
Kunjalata Baro
|
0427011WL000934
|
Kunjalata Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155960590
|
|
KunjalataBaro
|
()
|
|
13
|
Paschim-Mangaldai
|
AS-27-011-114-821/200
(Mudoibari)
|
0427011000NRG23270420220040220
|
27/04/2022
|
Anu Baro
|
0427011WL000934
|
Anu Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155960598
|
|
AnuBaro
|
()
|
|
14
|
Paschim-Mangaldai
|
AS-27-011-114-821/22
(Mudoibari)
|
0427011000NRG23270420220040223
|
27/04/2022
|
Pateswari Baro
|
0427011WL000934
|
Pateswari Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155960594
|
|
PateswariBaro
|
()
|
|
15
|
Paschim-Mangaldai
|
AS-27-011-114-821/22
(Mudoibari)
|
0427011000NRG23270420220040222
|
27/04/2022
|
Rabi Ram Baro
|
0427011WL000934
|
Rabi Ram Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155960582
|
|
RabiRamBaro
|
()
|
|
16
|
Paschim-Mangaldai
|
AS-27-011-114-821/23
(Mudoibari)
|
0427011000NRG23270420220040224
|
27/04/2022
|
Malati Baro
|
0427011WL000934
|
Malati Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155960595
|
|
MalatiBaro
|
()
|
|
17
|
Paschim-Mangaldai
|
AS-27-011-114-821/29
(Mudoibari)
|
0427011000NRG23270420220040227
|
27/04/2022
|
Tuleswar Baro
|
0427011WL000934
|
Tuleswar Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155960584
|
|
TuleswarBaro
|
()
|
|
18
|
Paschim-Mangaldai
|
AS-27-011-114-821/33
(Mudoibari)
|
0427011000NRG23270420220040230
|
27/04/2022
|
Gobinda Baro
|
0427011WL000934
|
Gobinda Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155960583
|
|
GobindaBaro
|
()
|
|
19
|
Paschim-Mangaldai
|
AS-27-011-114-821/33
(Mudoibari)
|
0427011000NRG23270420220040231
|
27/04/2022
|
Mahesh Baro
|
0427011WL000934
|
Mahesh Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155960593
|
|
MaheshBaro
|
()
|
|
20
|
Paschim-Mangaldai
|
AS-27-011-114-821/36
(Mudoibari)
|
0427011000NRG23270420220040236
|
27/04/2022
|
Mantu Baro
|
0427011WL000934
|
Mantu Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155960587
|
|
MantuBaro
|
()
|
|
21
|
Paschim-Mangaldai
|
AS-27-011-114-821/82
(Mudoibari)
|
0427011000NRG23270420220040239
|
27/04/2022
|
Hiren Baro
|
0427011WL000934
|
Hiren Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155960597
|
|
HirenBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
22
|
Paschim-Mangaldai
|
AS-27-011-114-821/198
(Mudoibari)
|
0427011000NRG23270420220040218
|
27/04/2022
|
Mahendra Baro
|
0427011WL000934
|
Mahendra Baro
|
00048
|
BKID0005012
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155960561
|
|
MahendraBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
Paschim-Mangaldai
|
AS-27-011-114-821/176
(Mudoibari)
|
0427011000NRG23270420220040212
|
27/04/2022
|
Nakul Baro
|
0427011WL000934
|
Nakul Baro
|
00354
|
PUNB0602900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155960562
|
|
NakulBaro
|
()
|
|
24
|
Paschim-Mangaldai
|
AS-27-011-114-821/34
(Mudoibari)
|
0427011000NRG23270420220040232
|
27/04/2022
|
Sanjib Baro
|
0427011WL000934
|
Sanjib Baro
|
00354
|
PUNB0602900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155960563
|
|
SanjibBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
25
|
Paschim-Mangaldai
|
AS-27-011-114-821/15
(Mudoibari)
|
0427011000NRG23270420220040204
|
27/04/2022
|
Hareswar Baro
|
0427011WL000934
|
Hareswar Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155960580
|
|
MR HARESWAR BARO
|
()
|
|
26
|
Paschim-Mangaldai
|
AS-27-011-114-821/174
(Mudoibari)
|
0427011000NRG23270420220040211
|
27/04/2022
|
Junu Baro
|
0427011WL000934
|
Junu Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155960570
|
|
MRS JUNU BARO
|
()
|
|
27
|
Paschim-Mangaldai
|
AS-27-011-114-821/197
(Mudoibari)
|
0427011000NRG23270420220040216
|
27/04/2022
|
Durgeswari Baro
|
0427011WL000934
|
Durgeswari Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155960571
|
|
MRS DURGESWARI BARO
|
()
|
|
28
|
Paschim-Mangaldai
|
AS-27-011-114-821/197
(Mudoibari)
|
0427011000NRG23270420220040217
|
27/04/2022
|
Jiban Baro
|
0427011WL000934
|
Jiban Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155960572
|
|
MR JIBAN BARO
|
()
|
|
29
|
Paschim-Mangaldai
|
AS-27-011-114-821/200
(Mudoibari)
|
0427011000NRG23270420220040221
|
27/04/2022
|
Hareswari Baro
|
0427011WL000934
|
Hareswari Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155960573
|
|
MISS HARESWARI BARO
|
()
|
|
30
|
Paschim-Mangaldai
|
AS-27-011-114-821/289
(Mudoibari)
|
0427011000NRG23270420220040225
|
27/04/2022
|
Champa Baro
|
0427011WL000934
|
Champa Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155960579
|
|
MRS CHAMPA BARO
|
()
|
|
31
|
Paschim-Mangaldai
|
AS-27-011-114-821/289
(Mudoibari)
|
0427011000NRG23270420220040226
|
27/04/2022
|
Khagen Baro
|
0427011WL000934
|
Khagen Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155960568
|
|
MR KHAGEN BARO
|
()
|
|
32
|
Paschim-Mangaldai
|
AS-27-011-114-821/32
(Mudoibari)
|
0427011000NRG23270420220040228
|
27/04/2022
|
Mahendra Baro
|
0427011WL000934
|
Mahendra Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155960575
|
|
MR MAHENDRA BARO
|
()
|
|
33
|
Paschim-Mangaldai
|
AS-27-011-114-821/32
(Mudoibari)
|
0427011000NRG23270420220040229
|
27/04/2022
|
Purnima Baro
|
0427011WL000934
|
Purnima Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155960567
|
|
MISS PURNIMA BARO
|
()
|
|
34
|
Paschim-Mangaldai
|
AS-27-011-114-821/34
(Mudoibari)
|
0427011000NRG23270420220040235
|
27/04/2022
|
Maina Baro
|
0427011WL000934
|
Maina Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155960577
|
|
MISS MAINA BARO
|
()
|
|
35
|
Paschim-Mangaldai
|
AS-27-011-114-821/34
(Mudoibari)
|
0427011000NRG23270420220040234
|
27/04/2022
|
Nirala Baro
|
0427011WL000934
|
Nirala Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155960574
|
|
MRS NIRALA BARO
|
()
|
|
36
|
Paschim-Mangaldai
|
AS-27-011-114-821/34
(Mudoibari)
|
0427011000NRG23270420220040233
|
27/04/2022
|
SANJAY BARO
|
0427011WL000934
|
SANJAY BARO
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155960576
|
|
MR SANJAY BARO
|
()
|
|
37
|
Paschim-Mangaldai
|
AS-27-011-114-821/36
(Mudoibari)
|
0427011000NRG23270420220040237
|
27/04/2022
|
Purabi Baro
|
0427011WL000934
|
Purabi Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155960569
|
|
MRS PURABI BARO
|
()
|
|
38
|
Paschim-Mangaldai
|
AS-27-011-114-821/68
(Mudoibari)
|
0427011000NRG23270420220040238
|
27/04/2022
|
Bipul Baro
|
0427011WL000934
|
Bipul Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155960578
|
|
MR BIPUL BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|