|
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-27-011-114-821/126
(Mudoibari)
|
0427011000NRG23130420220014105
|
13/04/2022
|
Khagen Baro
|
0427011WL000320
|
Khagen Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088000059
|
|
KhagenBaro
|
()
|
|
2
|
Paschim-Mangaldai
|
AS-27-011-114-821/194
(Mudoibari)
|
0427011000NRG23130420220014121
|
13/04/2022
|
Hem Ch. Baro
|
0427011WL000320
|
Hem Ch. Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088000091
|
|
HemCh.Baro
|
()
|
|
3
|
Paschim-Mangaldai
|
AS-27-011-114-821/232
(Mudoibari)
|
0427011000NRG23130420220014129
|
13/04/2022
|
Pokhila Daimary
|
0427011WL000320
|
Pokhila Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088000060
|
|
PokhilaDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Paschim-Mangaldai
|
AS-27-011-114-821/127
(Mudoibari)
|
0427011000NRG23130420220014108
|
13/04/2022
|
Anju Baro
|
0427011WL000320
|
Anju Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088000088
|
|
AnjuBaro
|
()
|
|
5
|
Paschim-Mangaldai
|
AS-27-011-114-821/127
(Mudoibari)
|
0427011000NRG23130420220014107
|
13/04/2022
|
Bimala Baro
|
0427011WL000320
|
Bimala Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088000095
|
|
BimalaBaro
|
()
|
|
6
|
Paschim-Mangaldai
|
AS-27-011-114-821/128
(Mudoibari)
|
0427011000NRG23130420220014109
|
13/04/2022
|
Kamal Ch. Baro
|
0427011WL000320
|
Kamal Ch. Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088000087
|
|
KamalCh.Baro
|
()
|
|
7
|
Paschim-Mangaldai
|
AS-27-011-114-821/179
(Mudoibari)
|
0427011000NRG23130420220014115
|
13/04/2022
|
Laba Kumar Baro
|
0427011WL000320
|
Laba Kumar Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088000096
|
|
LabaKumarBaro
|
()
|
|
8
|
Paschim-Mangaldai
|
AS-27-011-114-821/179
(Mudoibari)
|
0427011000NRG23130420220014116
|
13/04/2022
|
Sima Baro
|
0427011WL000320
|
Sima Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088000093
|
|
SimaBaro
|
()
|
|
9
|
Paschim-Mangaldai
|
AS-27-011-114-821/183
(Mudoibari)
|
0427011000NRG23130420220014117
|
13/04/2022
|
Anil Baro
|
0427011WL000320
|
Anil Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088000097
|
|
AnilBaro
|
()
|
|
10
|
Paschim-Mangaldai
|
AS-27-011-114-821/191
(Mudoibari)
|
0427011000NRG23130420220014119
|
13/04/2022
|
Rumi Daimary
|
0427011WL000320
|
Rumi Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088000092
|
|
RumiDaimary
|
()
|
|
11
|
Paschim-Mangaldai
|
AS-27-011-114-821/201
(Mudoibari)
|
0427011000NRG23130420220014125
|
13/04/2022
|
Dipali Baro
|
0427011WL000320
|
Dipali Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088000094
|
|
DipaliBaro
|
()
|
|
12
|
Paschim-Mangaldai
|
AS-27-011-114-821/201
(Mudoibari)
|
0427011000NRG23130420220014124
|
13/04/2022
|
Pabitra Baro
|
0427011WL000320
|
Pabitra Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088000098
|
|
PabitraBaro
|
()
|
|
13
|
Paschim-Mangaldai
|
AS-27-011-114-821/88
(Mudoibari)
|
0427011000NRG23130420220014135
|
13/04/2022
|
Khunchi Baro
|
0427011WL000320
|
Khunchi Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088000090
|
|
KhunchiBaro
|
()
|
|
14
|
Paschim-Mangaldai
|
AS-27-011-114-821/90
(Mudoibari)
|
0427011000NRG23130420220014137
|
13/04/2022
|
Bisaka Baro
|
0427011WL000320
|
Bisaka Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088000089
|
|
BisakaBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
15
|
Paschim-Mangaldai
|
AS-27-011-114-821/114
(Mudoibari)
|
0427011000NRG23130420220014101
|
13/04/2022
|
Nipen Ch. Baro
|
0427011WL000320
|
Nipen Ch. Baro
|
00165
|
IBKL0001881
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088000058
|
|
NipenCh.Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
Paschim-Mangaldai
|
AS-27-011-114-821/1
(Mudoibari)
|
0427011000NRG23130420220014100
|
13/04/2022
|
Durgeswar Baro
|
0427011WL000320
|
Durgeswar Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088000077
|
|
MR DURGESWAR BARO
|
()
|
|
17
|
Paschim-Mangaldai
|
AS-27-011-114-821/1
(Mudoibari)
|
0427011000NRG23130420220014099
|
13/04/2022
|
JANAKI BARO
|
0427011WL000320
|
JANAKI BARO
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088000072
|
|
MRS JANAKI BARO
|
()
|
|
18
|
Paschim-Mangaldai
|
AS-27-011-114-821/114
(Mudoibari)
|
0427011000NRG23130420220014102
|
13/04/2022
|
Haritra Baro
|
0427011WL000320
|
Haritra Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088000085
|
|
MRS HARITRA BARO
|
()
|
|
19
|
Paschim-Mangaldai
|
AS-27-011-114-821/125
(Mudoibari)
|
0427011000NRG23130420220014104
|
13/04/2022
|
Minakshi Basumatary
|
0427011WL000320
|
Minakshi Basumatary
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088000074
|
|
MRS MINAKSHI BASUMATARY
|
()
|
|
20
|
Paschim-Mangaldai
|
AS-27-011-114-821/125
(Mudoibari)
|
0427011000NRG23130420220014103
|
13/04/2022
|
Satish Basumatary
|
0427011WL000320
|
Satish Basumatary
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088000076
|
|
MR SATISH BASUMATARY
|
()
|
|
21
|
Paschim-Mangaldai
|
AS-27-011-114-821/126
(Mudoibari)
|
0427011000NRG23130420220014106
|
13/04/2022
|
Duduli Baro
|
0427011WL000320
|
Duduli Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088000079
|
|
MRS DUDULI BARO
|
()
|
|
22
|
Paschim-Mangaldai
|
AS-27-011-114-821/128
(Mudoibari)
|
0427011000NRG23130420220014110
|
13/04/2022
|
Khoneswar Boro
|
0427011WL000320
|
Khoneswar Boro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088000065
|
|
MR KHONESWAR BORO
|
()
|
|
23
|
Paschim-Mangaldai
|
AS-27-011-114-821/133
(Mudoibari)
|
0427011000NRG23130420220014111
|
13/04/2022
|
Befula Baro
|
0427011WL000320
|
Befula Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088000081
|
|
MRS BEFULA BARO
|
()
|
|
24
|
Paschim-Mangaldai
|
AS-27-011-114-821/149
(Mudoibari)
|
0427011000NRG23130420220014112
|
13/04/2022
|
Ajit Baro
|
0427011WL000320
|
Ajit Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088000075
|
|
MR AJIT BARO
|
()
|
|
25
|
Paschim-Mangaldai
|
AS-27-011-114-821/149
(Mudoibari)
|
0427011000NRG23130420220014113
|
13/04/2022
|
Baijanti Baro
|
0427011WL000320
|
Baijanti Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088000070
|
|
MRS BAIJANTI BARO
|
()
|
|
26
|
Paschim-Mangaldai
|
AS-27-011-114-821/166
(Mudoibari)
|
0427011000NRG23130420220014114
|
13/04/2022
|
Mahila Boro
|
0427011WL000320
|
Mahila Boro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088000084
|
|
MRS MAHILA BARO
|
()
|
|
27
|
Paschim-Mangaldai
|
AS-27-011-114-821/191
(Mudoibari)
|
0427011000NRG23130420220014118
|
13/04/2022
|
Ramen Baro
|
0427011WL000320
|
Ramen Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088000062
|
|
MR RAMEN BARO
|
()
|
|
28
|
Paschim-Mangaldai
|
AS-27-011-114-821/192
(Mudoibari)
|
0427011000NRG23130420220014120
|
13/04/2022
|
Munna Rajbongshi Baro
|
0427011WL000320
|
Munna Rajbongshi Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088000083
|
|
MRS MUNNA RAJBONGSHI BORO
|
()
|
|
29
|
Paschim-Mangaldai
|
AS-27-011-114-821/194
(Mudoibari)
|
0427011000NRG23130420220014122
|
13/04/2022
|
Phuleswari Baro
|
0427011WL000320
|
Phuleswari Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088000080
|
|
MRS PHULESWARI BARO
|
()
|
|
30
|
Paschim-Mangaldai
|
AS-27-011-114-821/2
(Mudoibari)
|
0427011000NRG23130420220014123
|
13/04/2022
|
Krishna Baro
|
0427011WL000320
|
Krishna Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088000068
|
|
MR KRISHNA KANTA BARO
|
()
|
|
31
|
Paschim-Mangaldai
|
AS-27-011-114-821/229
(Mudoibari)
|
0427011000NRG23130420220014127
|
13/04/2022
|
Alaishri Baro
|
0427011WL000320
|
Alaishri Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088000071
|
|
MRS ALAISHRIBARO BARO
|
()
|
|
32
|
Paschim-Mangaldai
|
AS-27-011-114-821/229
(Mudoibari)
|
0427011000NRG23130420220014126
|
13/04/2022
|
Parsuram Baro
|
0427011WL000320
|
Parsuram Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088000066
|
|
MR PARSURAM BARO
|
()
|
|
33
|
Paschim-Mangaldai
|
AS-27-011-114-821/232
(Mudoibari)
|
0427011000NRG23130420220014128
|
13/04/2022
|
Laba baro
|
0427011WL000320
|
Laba baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088000086
|
|
MR LABA BARO
|
()
|
|
34
|
Paschim-Mangaldai
|
AS-27-011-114-821/234
(Mudoibari)
|
0427011000NRG23130420220014130
|
13/04/2022
|
Sumitra Baro
|
0427011WL000320
|
Sumitra Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088000069
|
|
MRS SUMITRA BARO
|
()
|
|
35
|
Paschim-Mangaldai
|
AS-27-011-114-821/237
(Mudoibari)
|
0427011000NRG23130420220014131
|
13/04/2022
|
Shrimati Baro
|
0427011WL000320
|
Shrimati Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088000067
|
|
MISS SHRIMATI BARO
|
()
|
|
36
|
Paschim-Mangaldai
|
AS-27-011-114-821/239
(Mudoibari)
|
0427011000NRG23130420220014132
|
13/04/2022
|
Laheswari Deka
|
0427011WL000320
|
Laheswari Deka
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088000064
|
|
MRS LAHESWARI DEKA
|
()
|
|
37
|
Paschim-Mangaldai
|
AS-27-011-114-821/241
(Mudoibari)
|
0427011000NRG23130420220014133
|
13/04/2022
|
Pramod Baro
|
0427011WL000320
|
Pramod Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088000073
|
|
MR PRAMOD BARO
|
()
|
|
38
|
Paschim-Mangaldai
|
AS-27-011-114-821/241
(Mudoibari)
|
0427011000NRG23130420220014134
|
13/04/2022
|
Purabi Baro
|
0427011WL000320
|
Purabi Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088000078
|
|
MRS PURABI BARO
|
()
|
|
39
|
Paschim-Mangaldai
|
AS-27-011-114-821/89
(Mudoibari)
|
0427011000NRG23130420220014136
|
13/04/2022
|
Bhanti Baro
|
0427011WL000320
|
Bhanti Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088000082
|
|
MRS BHANTI BARO
|
()
|
|
40
|
Paschim-Mangaldai
|
AS-27-011-114-821/92
(Mudoibari)
|
0427011000NRG23130420220014138
|
13/04/2022
|
Layan Baro
|
0427011WL000320
|
Layan Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088000061
|
|
MR LAYAN CH BARO
|
()
|
|
41
|
Paschim-Mangaldai
|
AS-27-011-114-821/92
(Mudoibari)
|
0427011000NRG23130420220014139
|
13/04/2022
|
Nijwra Baro
|
0427011WL000320
|
Nijwra Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088000063
|
|
MISS NIJWRA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56334
|
56334
|
|
|
|
|
|
|
|