|
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-27-011-114-823/1
(Mudoibari)
|
0427011000NRG23191020220220751
|
19/10/2022
|
Gobinda Baro
|
0427011WL016272
|
Gobinda Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955110234
|
|
Gobinda Baro
|
()
|
|
2
|
Paschim-Mangaldai
|
AS-27-011-114-823/3
(Mudoibari)
|
0427011000NRG23191020220220765
|
19/10/2022
|
Karnadhar Baro
|
0427011WL016272
|
Karnadhar Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955110235
|
|
Karnadhar Baro
|
()
|
|
3
|
Paschim-Mangaldai
|
AS-27-011-114-823/73
(Mudoibari)
|
0427011000NRG23191020220220789
|
19/10/2022
|
Sabita Baro
|
0427011WL016272
|
Sabita Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955110236
|
|
Sabita Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
Paschim-Mangaldai
|
AS-27-011-114-823/11
(Mudoibari)
|
0427011000NRG23191020220220753
|
19/10/2022
|
Tarun Baro
|
0427011WL016272
|
Tarun Baro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955110223
|
|
Tarun Baro
|
()
|
|
5
|
Paschim-Mangaldai
|
AS-27-011-114-823/12
(Mudoibari)
|
0427011000NRG23191020220220754
|
19/10/2022
|
Basanti Boro
|
0427011WL016272
|
Basanti Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955110222
|
|
Basanti Boro
|
()
|
|
6
|
Paschim-Mangaldai
|
AS-27-011-114-823/16
(Mudoibari)
|
0427011000NRG23191020220220755
|
19/10/2022
|
Bibha Bala Baro
|
0427011WL016272
|
Bibha Bala Baro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955110221
|
|
Bibha Bala Baro
|
()
|
|
7
|
Paschim-Mangaldai
|
AS-27-011-114-823/17
(Mudoibari)
|
0427011000NRG23191020220220756
|
19/10/2022
|
Guneswari Baro
|
0427011WL016272
|
Guneswari Baro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955110218
|
|
Guneswari Baro
|
()
|
|
8
|
Paschim-Mangaldai
|
AS-27-011-114-823/19
(Mudoibari)
|
0427011000NRG23191020220220757
|
19/10/2022
|
Haga Ram Baro
|
0427011WL016272
|
Haga Ram Baro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955110220
|
|
Haga Ram Baro
|
()
|
|
9
|
Paschim-Mangaldai
|
AS-27-011-114-823/2
(Mudoibari)
|
0427011000NRG23191020220220759
|
19/10/2022
|
Rewati Baro
|
0427011WL016272
|
Rewati Baro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955110217
|
|
Rewati Baro
|
()
|
|
10
|
Paschim-Mangaldai
|
AS-27-011-114-823/21
(Mudoibari)
|
0427011000NRG23191020220220760
|
19/10/2022
|
Bimala Baro
|
0427011WL016272
|
Bimala Baro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955110219
|
|
Bimala Baro
|
()
|
|
11
|
Paschim-Mangaldai
|
AS-27-011-114-823/34
(Mudoibari)
|
0427011000NRG23191020220220768
|
19/10/2022
|
Lankeswar Baro
|
0427011WL016272
|
Lankeswar Baro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955110224
|
|
Lankeswar Baro
|
()
|
|
12
|
Paschim-Mangaldai
|
AS-27-011-114-823/34
(Mudoibari)
|
0427011000NRG23191020220220769
|
19/10/2022
|
Sarubala Baro
|
0427011WL016272
|
Sarubala Baro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955110225
|
|
Sarubala Baro
|
()
|
|
13
|
Paschim-Mangaldai
|
AS-27-011-114-823/35
(Mudoibari)
|
0427011000NRG23191020220220771
|
19/10/2022
|
Dulu Mani Baro
|
0427011WL016272
|
Dulu Mani Baro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955110227
|
|
Dulu Mani Baro
|
()
|
|
14
|
Paschim-Mangaldai
|
AS-27-011-114-823/35
(Mudoibari)
|
0427011000NRG23191020220220770
|
19/10/2022
|
Upen Baro
|
0427011WL016272
|
Upen Baro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955110226
|
|
Upen Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
15
|
Paschim-Mangaldai
|
AS-27-011-114-823/25
(Mudoibari)
|
0427011000NRG23191020220220761
|
19/10/2022
|
Rama Kanta Baro
|
0427011WL016272
|
Rama Kanta Baro
|
00354
|
PUNB0602900
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955110237
|
|
Rama Kanta Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
16
|
Paschim-Mangaldai
|
AS-27-011-114-823/11
(Mudoibari)
|
0427011000NRG23191020220220752
|
19/10/2022
|
Pateswari Baro
|
0427011WL016272
|
Pateswari Baro
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955110199
|
|
MRS PATESWARI BARO
|
()
|
|
17
|
Paschim-Mangaldai
|
AS-27-011-114-823/19
(Mudoibari)
|
0427011000NRG23191020220220758
|
19/10/2022
|
Swmsri Baro
|
0427011WL016272
|
Swmsri Baro
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955110209
|
|
MRS SWMSRI BARO
|
()
|
|
18
|
Paschim-Mangaldai
|
AS-27-011-114-823/25
(Mudoibari)
|
0427011000NRG23191020220220762
|
19/10/2022
|
Nimai Baro
|
0427011WL016272
|
Nimai Baro
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955110200
|
|
MRS NIMAI BARO
|
()
|
|
19
|
Paschim-Mangaldai
|
AS-27-011-114-823/28
(Mudoibari)
|
0427011000NRG23191020220220763
|
19/10/2022
|
Dhireswar Baro
|
0427011WL016272
|
Dhireswar Baro
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955110203
|
|
MR DHIRESWAR BARO
|
()
|
|
20
|
Paschim-Mangaldai
|
AS-27-011-114-823/28
(Mudoibari)
|
0427011000NRG23191020220220764
|
19/10/2022
|
Monmoni Boro
|
0427011WL016272
|
Monmoni Boro
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955110205
|
|
MRS MONMONI BORO
|
()
|
|
21
|
Paschim-Mangaldai
|
AS-27-011-114-823/31
(Mudoibari)
|
0427011000NRG23191020220220767
|
19/10/2022
|
Kunja Baro
|
0427011WL016272
|
Kunja Baro
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955110233
|
|
MRS KUNJA BARO
|
()
|
|
22
|
Paschim-Mangaldai
|
AS-27-011-114-823/41
(Mudoibari)
|
0427011000NRG23191020220220772
|
19/10/2022
|
Champawati Baro
|
0427011WL016272
|
Champawati Baro
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955110232
|
|
MRS CHAMPAWATI BARO
|
()
|
|
23
|
Paschim-Mangaldai
|
AS-27-011-114-823/43
(Mudoibari)
|
0427011000NRG23191020220220774
|
19/10/2022
|
Geeta Baro
|
0427011WL016272
|
Geeta Baro
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955110231
|
|
MRS GEETA BARO
|
()
|
|
24
|
Paschim-Mangaldai
|
AS-27-011-114-823/43
(Mudoibari)
|
0427011000NRG23191020220220773
|
19/10/2022
|
Rupeswar Baro
|
0427011WL016272
|
Rupeswar Baro
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955110214
|
|
MR RUPESWAR BARO
|
()
|
|
25
|
Paschim-Mangaldai
|
AS-27-011-114-823/45
(Mudoibari)
|
0427011000NRG23191020220220775
|
19/10/2022
|
Gobinda Baro
|
0427011WL016272
|
Gobinda Baro
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955110229
|
|
MR GOBINDA BARO
|
()
|
|
26
|
Paschim-Mangaldai
|
AS-27-011-114-823/45
(Mudoibari)
|
0427011000NRG23191020220220776
|
19/10/2022
|
Sabitri Baro
|
0427011WL016272
|
Sabitri Baro
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955110230
|
|
MRS SABITRI BARO
|
()
|
|
27
|
Paschim-Mangaldai
|
AS-27-011-114-823/47
(Mudoibari)
|
0427011000NRG23191020220220777
|
19/10/2022
|
Mina Baro
|
0427011WL016272
|
Mina Baro
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955110202
|
|
MRS MINA BARO
|
()
|
|
28
|
Paschim-Mangaldai
|
AS-27-011-114-823/52
(Mudoibari)
|
0427011000NRG23191020220220778
|
19/10/2022
|
Haren Barman
|
0427011WL016272
|
Haren Barman
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955110228
|
|
MR HAREN BARMAN
|
()
|
|
29
|
Paschim-Mangaldai
|
AS-27-011-114-823/53
(Mudoibari)
|
0427011000NRG23191020220220780
|
19/10/2022
|
Rebika Baro
|
0427011WL016272
|
Rebika Baro
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955110201
|
|
MRS RABIKA BARO
|
()
|
|
30
|
Paschim-Mangaldai
|
AS-27-011-114-823/6
(Mudoibari)
|
0427011000NRG23191020220220781
|
19/10/2022
|
Kamini Baro
|
0427011WL016272
|
Kamini Baro
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955110197
|
|
MRS KAMINI BARO
|
()
|
|
31
|
Paschim-Mangaldai
|
AS-27-011-114-823/68
(Mudoibari)
|
0427011000NRG23191020220220782
|
19/10/2022
|
Ronita Devi
|
0427011WL016272
|
Ronita Devi
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955110207
|
|
MRS RONITA BARO
|
()
|
|
32
|
Paschim-Mangaldai
|
AS-27-011-114-823/69
(Mudoibari)
|
0427011000NRG23191020220220784
|
19/10/2022
|
Junmoni Baro
|
0427011WL016272
|
Junmoni Baro
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955110210
|
|
MISS JUNMONI BARO
|
()
|
|
33
|
Paschim-Mangaldai
|
AS-27-011-114-823/69
(Mudoibari)
|
0427011000NRG23191020220220783
|
19/10/2022
|
Sulan Baro
|
0427011WL016272
|
Sulan Baro
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955110206
|
|
MR SULAN BARO
|
()
|
|
34
|
Paschim-Mangaldai
|
AS-27-011-114-823/70
(Mudoibari)
|
0427011000NRG23191020220220785
|
19/10/2022
|
Jamuna Baro
|
0427011WL016272
|
Jamuna Baro
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955110211
|
|
MRS JAMUNABARO BARO
|
()
|
|
35
|
Paschim-Mangaldai
|
AS-27-011-114-823/71
(Mudoibari)
|
0427011000NRG23191020220220786
|
19/10/2022
|
Gitima Boro
|
0427011WL016272
|
Gitima Boro
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955110196
|
|
MRS GITIMA BORO
|
()
|
|
36
|
Paschim-Mangaldai
|
AS-27-011-114-823/72
(Mudoibari)
|
0427011000NRG23191020220220787
|
19/10/2022
|
Hareswar Baro
|
0427011WL016272
|
Hareswar Baro
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955110198
|
|
MR HARESWAR BARO
|
()
|
|
37
|
Paschim-Mangaldai
|
AS-27-011-114-823/73
(Mudoibari)
|
0427011000NRG23191020220220788
|
19/10/2022
|
Laksiram Baro
|
0427011WL016272
|
Laksiram Baro
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955110204
|
|
MR LAKSIRAM BARO
|
()
|
|
38
|
Paschim-Mangaldai
|
AS-27-011-114-823/75
(Mudoibari)
|
0427011000NRG23191020220220791
|
19/10/2022
|
Gwmbwr Baro
|
0427011WL016272
|
Gwmbwr Baro
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955110212
|
|
MR GWMBWR BARO
|
()
|
|
39
|
Paschim-Mangaldai
|
AS-27-011-114-823/75
(Mudoibari)
|
0427011000NRG23191020220220790
|
19/10/2022
|
Nirupa Baro
|
0427011WL016272
|
Nirupa Baro
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955110208
|
|
MRS NIRUPA BARO
|
()
|
|
40
|
Paschim-Mangaldai
|
AS-27-011-114-823/76
(Mudoibari)
|
0427011000NRG23191020220220792
|
19/10/2022
|
Arjun Baro
|
0427011WL016272
|
Arjun Baro
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955110213
|
|
MR ARJUN BARO
|
()
|
|
41
|
Paschim-Mangaldai
|
AS-27-011-114-823/76
(Mudoibari)
|
0427011000NRG23191020220220793
|
19/10/2022
|
Manju Baro
|
0427011WL016272
|
Manju Baro
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955110195
|
|
MRS MANJU BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
42
|
Paschim-Mangaldai
|
AS-27-011-114-823/3
(Mudoibari)
|
0427011000NRG23191020220220766
|
19/10/2022
|
Jamila Baro
|
0427011WL016272
|
Jamila Baro
|
00415
|
SBIN0005240
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955110215
|
|
MRS JAMILA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
43
|
Paschim-Mangaldai
|
AS-27-011-114-823/52
(Mudoibari)
|
0427011000NRG23191020220220779
|
19/10/2022
|
Bichitra Barman
|
0427011WL016272
|
Bichitra Barman
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955110216
|
|
BICHITRA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49235
|
49235
|
|
|
|
|
|
|
|