|
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-27-011-114-821/144
(Mudoibari)
|
0427011000NRG22290320220644296
|
01/04/2022
|
Biren Baro
|
0427011WL021433
|
Biren Baro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884807411
|
|
BirenBaro
|
()
|
|
2
|
Paschim-Mangaldai
|
AS-27-011-114-821/238
(Mudoibari)
|
0427011000NRG22290320220644318
|
01/04/2022
|
Mitali Baro
|
0427011WL021433
|
Mitali Baro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884807410
|
|
MitaliBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
Paschim-Mangaldai
|
AS-27-011-114-821/113
(Mudoibari)
|
0427011000NRG22290320220644290
|
01/04/2022
|
Khateswari Baro
|
0427011WL021433
|
Khateswari Baro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884807435
|
|
KhateswariBaro
|
()
|
|
4
|
Paschim-Mangaldai
|
AS-27-011-114-821/113
(Mudoibari)
|
0427011000NRG22290320220644289
|
01/04/2022
|
Sandi Ram Baro
|
0427011WL021433
|
Sandi Ram Baro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884807446
|
|
SandiRamBaro
|
()
|
|
5
|
Paschim-Mangaldai
|
AS-27-011-114-821/129
(Mudoibari)
|
0427011000NRG22290320220644292
|
01/04/2022
|
Ruhini Boro
|
0427011WL021433
|
Ruhini Boro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884807438
|
|
RuhiniBoro
|
()
|
|
6
|
Paschim-Mangaldai
|
AS-27-011-114-821/129
(Mudoibari)
|
0427011000NRG22290320220644291
|
01/04/2022
|
Sita Ram Baro
|
0427011WL021433
|
Sita Ram Baro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884807430
|
|
SitaRamBaro
|
()
|
|
7
|
Paschim-Mangaldai
|
AS-27-011-114-821/132
(Mudoibari)
|
0427011000NRG22290320220644293
|
01/04/2022
|
Amulya Baro
|
0427011WL021433
|
Amulya Baro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884807432
|
|
AmulyaBaro
|
()
|
|
8
|
Paschim-Mangaldai
|
AS-27-011-114-821/132
(Mudoibari)
|
0427011000NRG22290320220644294
|
01/04/2022
|
Nirmali Baro
|
0427011WL021433
|
Nirmali Baro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884807439
|
|
NirmaliBaro
|
()
|
|
9
|
Paschim-Mangaldai
|
AS-27-011-114-821/144
(Mudoibari)
|
0427011000NRG22290320220644295
|
01/04/2022
|
Jayanti Baro
|
0427011WL021433
|
Jayanti Baro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884807436
|
|
JayantiBaro
|
()
|
|
10
|
Paschim-Mangaldai
|
AS-27-011-114-821/145
(Mudoibari)
|
0427011000NRG22290320220644297
|
01/04/2022
|
Panshu Ram Baro
|
0427011WL021433
|
Panshu Ram Baro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884807429
|
|
PanshuRamBaro
|
()
|
|
11
|
Paschim-Mangaldai
|
AS-27-011-114-821/152
(Mudoibari)
|
0427011000NRG22290320220644299
|
01/04/2022
|
Haren Baro
|
0427011WL021433
|
Haren Baro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884807431
|
|
HarenBaro
|
()
|
|
12
|
Paschim-Mangaldai
|
AS-27-011-114-821/154
(Mudoibari)
|
0427011000NRG22290320220644302
|
01/04/2022
|
Champawati Baro
|
0427011WL021433
|
Champawati Baro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884807437
|
|
ChampawatiBaro
|
()
|
|
13
|
Paschim-Mangaldai
|
AS-27-011-114-821/160
(Mudoibari)
|
0427011000NRG22290320220644304
|
01/04/2022
|
Debakanta Baro
|
0427011WL021433
|
Debakanta Baro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884807441
|
|
DebakantaBaro
|
()
|
|
14
|
Paschim-Mangaldai
|
AS-27-011-114-821/160
(Mudoibari)
|
0427011000NRG22290320220644303
|
01/04/2022
|
Ratneswar Baro
|
0427011WL021433
|
Ratneswar Baro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884807444
|
|
RatneswarBaro
|
()
|
|
15
|
Paschim-Mangaldai
|
AS-27-011-114-821/163
(Mudoibari)
|
0427011000NRG22290320220644305
|
01/04/2022
|
Dipin Baro
|
0427011WL021433
|
Dipin Baro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884807433
|
|
DipinBaro
|
()
|
|
16
|
Paschim-Mangaldai
|
AS-27-011-114-821/20
(Mudoibari)
|
0427011000NRG22290320220644311
|
01/04/2022
|
Rikuram Baro
|
0427011WL021433
|
Rikuram Baro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884807445
|
|
RikuramBaro
|
()
|
|
17
|
Paschim-Mangaldai
|
AS-27-011-114-821/42
(Mudoibari)
|
0427011000NRG22290320220644322
|
01/04/2022
|
Dipu Baro
|
0427011WL021433
|
Dipu Baro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884807442
|
|
DipuBaro
|
()
|
|
18
|
Paschim-Mangaldai
|
AS-27-011-114-821/42
(Mudoibari)
|
0427011000NRG22290320220644321
|
01/04/2022
|
Somashri Baro
|
0427011WL021433
|
Somashri Baro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884807434
|
|
SomashriBaro
|
()
|
|
19
|
Paschim-Mangaldai
|
AS-27-011-114-821/50
(Mudoibari)
|
0427011000NRG22290320220644323
|
01/04/2022
|
Hangsadhar Sarma
|
0427011WL021433
|
Hangsadhar Sarma
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884807443
|
|
HangsadharSarma
|
()
|
|
20
|
Paschim-Mangaldai
|
AS-27-011-114-821/50
(Mudoibari)
|
0427011000NRG22290320220644324
|
01/04/2022
|
Sampa Devi
|
0427011WL021433
|
Sampa Devi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884807447
|
|
SampaDevi
|
()
|
|
21
|
Paschim-Mangaldai
|
AS-27-011-114-821/84
(Mudoibari)
|
0427011000NRG22290320220644325
|
01/04/2022
|
Nilima Brahma
|
0427011WL021433
|
Nilima Brahma
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884807428
|
|
NilimaBrahma
|
()
|
|
22
|
Paschim-Mangaldai
|
AS-27-011-114-821/94
(Mudoibari)
|
0427011000NRG22290320220644328
|
01/04/2022
|
Hareswar Baro
|
0427011WL021433
|
Hareswar Baro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884807440
|
|
HareswarBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
23
|
Paschim-Mangaldai
|
AS-27-011-114-821/163
(Mudoibari)
|
0427011000NRG22290320220644306
|
01/04/2022
|
Maneswari Baro
|
0427011WL021433
|
Maneswari Baro
|
00089
|
CBIN0283240
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884807408
|
|
ManeswariBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
24
|
Paschim-Mangaldai
|
AS-27-011-114-821/94
(Mudoibari)
|
0427011000NRG22290320220644327
|
01/04/2022
|
Chandi Ram Baro
|
0427011WL021433
|
Chandi Ram Baro
|
00354
|
PUNB0602900
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884807409
|
|
ChandiRamBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
25
|
Paschim-Mangaldai
|
AS-27-011-114-821/152
(Mudoibari)
|
0427011000NRG22290320220644300
|
01/04/2022
|
Dabaiswari Baro
|
0427011WL021433
|
Dabaiswari Baro
|
00415
|
SBIN0000130
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884807415
|
|
MRS DABAISWARI BARO
|
()
|
|
26
|
Paschim-Mangaldai
|
AS-27-011-114-821/154
(Mudoibari)
|
0427011000NRG22290320220644301
|
01/04/2022
|
Madhu Ram Baro
|
0427011WL021433
|
Madhu Ram Baro
|
00415
|
SBIN0000130
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884807418
|
|
MR MADHU RAM BARO
|
()
|
|
27
|
Paschim-Mangaldai
|
AS-27-011-114-821/180
(Mudoibari)
|
0427011000NRG22290320220644308
|
01/04/2022
|
Choma Baro
|
0427011WL021433
|
Choma Baro
|
00415
|
SBIN0000130
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884807416
|
|
MRS CHOMA BORO
|
()
|
|
28
|
Paschim-Mangaldai
|
AS-27-011-114-821/180
(Mudoibari)
|
0427011000NRG22290320220644307
|
01/04/2022
|
Girish Ch Boro
|
0427011WL021433
|
Girish Ch Boro
|
00415
|
SBIN0000130
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884807412
|
|
MR GIRISH CH BORO
|
()
|
|
29
|
Paschim-Mangaldai
|
AS-27-011-114-821/185
(Mudoibari)
|
0427011000NRG22290320220644310
|
01/04/2022
|
Prakash Boro
|
0427011WL021433
|
Prakash Boro
|
00415
|
SBIN0000130
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884807414
|
|
MR PRAKASH BORO
|
()
|
|
30
|
Paschim-Mangaldai
|
AS-27-011-114-821/185
(Mudoibari)
|
0427011000NRG22290320220644309
|
01/04/2022
|
Renuka Baro
|
0427011WL021433
|
Renuka Baro
|
00415
|
SBIN0000130
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884807419
|
|
MRS RENUKA BARO
|
()
|
|
31
|
Paschim-Mangaldai
|
AS-27-011-114-821/20
(Mudoibari)
|
0427011000NRG22290320220644312
|
01/04/2022
|
Bina Baro
|
0427011WL021433
|
Bina Baro
|
00415
|
SBIN0000130
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884807422
|
|
MRS BINA BARO
|
()
|
|
32
|
Paschim-Mangaldai
|
AS-27-011-114-821/233
(Mudoibari)
|
0427011000NRG22290320220644313
|
01/04/2022
|
Dikmol Baro
|
0427011WL021433
|
Dikmol Baro
|
00415
|
SBIN0000130
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884807420
|
|
MR DIKMOL BORO
|
()
|
|
33
|
Paschim-Mangaldai
|
AS-27-011-114-821/233
(Mudoibari)
|
0427011000NRG22290320220644314
|
01/04/2022
|
Jeuti Baro
|
0427011WL021433
|
Jeuti Baro
|
00415
|
SBIN0000130
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884807421
|
|
MRS JEUTI BARO
|
()
|
|
34
|
Paschim-Mangaldai
|
AS-27-011-114-821/235
(Mudoibari)
|
0427011000NRG22290320220644316
|
01/04/2022
|
Bidya Baro
|
0427011WL021433
|
Bidya Baro
|
00415
|
SBIN0000130
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884807425
|
|
MR BIDYA BARO
|
()
|
|
35
|
Paschim-Mangaldai
|
AS-27-011-114-821/235
(Mudoibari)
|
0427011000NRG22290320220644315
|
01/04/2022
|
Jilmil Baro
|
0427011WL021433
|
Jilmil Baro
|
00415
|
SBIN0000130
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884807426
|
|
MRS JILMIL BARO
|
()
|
|
36
|
Paschim-Mangaldai
|
AS-27-011-114-821/238
(Mudoibari)
|
0427011000NRG22290320220644317
|
01/04/2022
|
Bipul Kumar Baro
|
0427011WL021433
|
Bipul Kumar Baro
|
00415
|
SBIN0000130
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884807423
|
|
MR BIPUL KUMAR BARO
|
()
|
|
37
|
Paschim-Mangaldai
|
AS-27-011-114-821/246
(Mudoibari)
|
0427011000NRG22290320220644319
|
01/04/2022
|
Benudhar Baro
|
0427011WL021433
|
Benudhar Baro
|
00415
|
SBIN0000130
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884807424
|
|
MR BENUDHAR BARO
|
()
|
|
38
|
Paschim-Mangaldai
|
AS-27-011-114-821/246
(Mudoibari)
|
0427011000NRG22290320220644320
|
01/04/2022
|
Devid Baro
|
0427011WL021433
|
Devid Baro
|
00415
|
SBIN0000130
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884807417
|
|
MR DEVID BARO
|
()
|
|
39
|
Paschim-Mangaldai
|
AS-27-011-114-821/84
(Mudoibari)
|
0427011000NRG22290320220644326
|
01/04/2022
|
Nijwmsha Brahma
|
0427011WL021433
|
Nijwmsha Brahma
|
00415
|
SBIN0000130
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884807413
|
|
MISS MARAMI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
40
|
Paschim-Mangaldai
|
AS-27-011-114-821/145
(Mudoibari)
|
0427011000NRG22290320220644298
|
01/04/2022
|
Anita Boro
|
0427011WL021433
|
Anita Boro
|
00462
|
UCBA0000558
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884807427
|
|
ANITA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53760
|
53760
|
|
|
|
|
|
|
|