|
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-27-011-114-823/19
(Mudoibari)
|
0427011000NRG22290320220644268
|
01/04/2022
|
Samita Baro
|
0427011WL021432
|
Samita Baro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887276753
|
|
SamitaBaro
|
()
|
|
2
|
Paschim-Mangaldai
|
AS-27-011-114-823/22
(Mudoibari)
|
0427011000NRG22290320220644273
|
01/04/2022
|
Lalita Baro
|
0427011WL021432
|
Lalita Baro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887276752
|
|
LalitaBaro
|
()
|
|
3
|
Paschim-Mangaldai
|
AS-27-011-114-823/8
(Mudoibari)
|
0427011000NRG22290320220644288
|
01/04/2022
|
Padumi Baro
|
0427011WL021432
|
Padumi Baro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887276754
|
|
PadumiBaro
|
()
|
|
4
|
Paschim-Mangaldai
|
AS-27-011-114-823/8
(Mudoibari)
|
0427011000NRG22290320220644287
|
01/04/2022
|
Uma Kt. Baro
|
0427011WL021432
|
Uma Kt. Baro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887276755
|
|
UmaKt.Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
5
|
Paschim-Mangaldai
|
AS-27-011-114-823/10
(Mudoibari)
|
0427011000NRG22290320220644254
|
01/04/2022
|
Ganga Ram Baro
|
0427011WL021432
|
Ganga Ram Baro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887276783
|
|
GangaRamBaro
|
()
|
|
6
|
Paschim-Mangaldai
|
AS-27-011-114-823/11
(Mudoibari)
|
0427011000NRG22290320220644257
|
01/04/2022
|
Tarun Baro
|
0427011WL021432
|
Tarun Baro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887276777
|
|
TarunBaro
|
()
|
|
7
|
Paschim-Mangaldai
|
AS-27-011-114-823/12
(Mudoibari)
|
0427011000NRG22290320220644259
|
01/04/2022
|
Basanti Boro
|
0427011WL021432
|
Basanti Boro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887276776
|
|
BasantiBoro
|
()
|
|
8
|
Paschim-Mangaldai
|
AS-27-011-114-823/12
(Mudoibari)
|
0427011000NRG22290320220644258
|
01/04/2022
|
Mati Ram Baro
|
0427011WL021432
|
Mati Ram Baro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887276768
|
|
MatiRamBaro
|
()
|
|
9
|
Paschim-Mangaldai
|
AS-27-011-114-823/13
(Mudoibari)
|
0427011000NRG22290320220644260
|
01/04/2022
|
Biren Baro
|
0427011WL021432
|
Biren Baro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887276767
|
|
BirenBaro
|
()
|
|
10
|
Paschim-Mangaldai
|
AS-27-011-114-823/15
(Mudoibari)
|
0427011000NRG22290320220644263
|
01/04/2022
|
Aikan Baro
|
0427011WL021432
|
Aikan Baro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887276773
|
|
AikanBaro
|
()
|
|
11
|
Paschim-Mangaldai
|
AS-27-011-114-823/15
(Mudoibari)
|
0427011000NRG22290320220644262
|
01/04/2022
|
Mangal Baro
|
0427011WL021432
|
Mangal Baro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887276785
|
|
MangalBaro
|
()
|
|
12
|
Paschim-Mangaldai
|
AS-27-011-114-823/16
(Mudoibari)
|
0427011000NRG22290320220644265
|
01/04/2022
|
Bibha Bala Baro
|
0427011WL021432
|
Bibha Bala Baro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887276769
|
|
BibhaBalaBaro
|
()
|
|
13
|
Paschim-Mangaldai
|
AS-27-011-114-823/17
(Mudoibari)
|
0427011000NRG22290320220644266
|
01/04/2022
|
Guneswari Baro
|
0427011WL021432
|
Guneswari Baro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887276765
|
|
GuneswariBaro
|
()
|
|
14
|
Paschim-Mangaldai
|
AS-27-011-114-823/2
(Mudoibari)
|
0427011000NRG22290320220644270
|
01/04/2022
|
Rewati Baro
|
0427011WL021432
|
Rewati Baro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887276764
|
|
RewatiBaro
|
()
|
|
15
|
Paschim-Mangaldai
|
AS-27-011-114-823/21
(Mudoibari)
|
0427011000NRG22290320220644272
|
01/04/2022
|
Bicha Ram Baro
|
0427011WL021432
|
Bicha Ram Baro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887276781
|
|
BichaRamBaro
|
()
|
|
16
|
Paschim-Mangaldai
|
AS-27-011-114-823/21
(Mudoibari)
|
0427011000NRG22290320220644271
|
01/04/2022
|
Bimala Baro
|
0427011WL021432
|
Bimala Baro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887276766
|
|
BimalaBaro
|
()
|
|
17
|
Paschim-Mangaldai
|
AS-27-011-114-823/23
(Mudoibari)
|
0427011000NRG22290320220644275
|
01/04/2022
|
Nripen Baro
|
0427011WL021432
|
Nripen Baro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887276770
|
|
NripenBaro
|
()
|
|
18
|
Paschim-Mangaldai
|
AS-27-011-114-823/26
(Mudoibari)
|
0427011000NRG22290320220644276
|
01/04/2022
|
Bibari Baro
|
0427011WL021432
|
Bibari Baro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887276771
|
|
BibariBaro
|
()
|
|
19
|
Paschim-Mangaldai
|
AS-27-011-114-823/29
(Mudoibari)
|
0427011000NRG22290320220644277
|
01/04/2022
|
Parbati Baro
|
0427011WL021432
|
Parbati Baro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887276772
|
|
ParbatiBaro
|
()
|
|
20
|
Paschim-Mangaldai
|
AS-27-011-114-823/34
(Mudoibari)
|
0427011000NRG22290320220644278
|
01/04/2022
|
Lankeswar Baro
|
0427011WL021432
|
Lankeswar Baro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887276778
|
|
LankeswarBaro
|
()
|
|
21
|
Paschim-Mangaldai
|
AS-27-011-114-823/34
(Mudoibari)
|
0427011000NRG22290320220644279
|
01/04/2022
|
Sarubala Baro
|
0427011WL021432
|
Sarubala Baro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887276779
|
|
SarubalaBaro
|
()
|
|
22
|
Paschim-Mangaldai
|
AS-27-011-114-823/35
(Mudoibari)
|
0427011000NRG22290320220644281
|
01/04/2022
|
Dulu Mani Baro
|
0427011WL021432
|
Dulu Mani Baro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887276775
|
|
DuluManiBaro
|
()
|
|
23
|
Paschim-Mangaldai
|
AS-27-011-114-823/35
(Mudoibari)
|
0427011000NRG22290320220644280
|
01/04/2022
|
Upen Baro
|
0427011WL021432
|
Upen Baro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887276782
|
|
UpenBaro
|
()
|
|
24
|
Paschim-Mangaldai
|
AS-27-011-114-823/37
(Mudoibari)
|
0427011000NRG22290320220644282
|
01/04/2022
|
Jatin Baro
|
0427011WL021432
|
Jatin Baro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887276784
|
|
JatinBaro
|
()
|
|
25
|
Paschim-Mangaldai
|
AS-27-011-114-823/37
(Mudoibari)
|
0427011000NRG22290320220644283
|
01/04/2022
|
Padumi Baro
|
0427011WL021432
|
Padumi Baro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887276774
|
|
PadumiBaro
|
()
|
|
26
|
Paschim-Mangaldai
|
AS-27-011-114-823/4
(Mudoibari)
|
0427011000NRG22290320220644284
|
01/04/2022
|
Padumi Baro
|
0427011WL021432
|
Padumi Baro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887276763
|
|
PadumiBaro
|
()
|
|
27
|
Paschim-Mangaldai
|
AS-27-011-114-823/7
(Mudoibari)
|
0427011000NRG22290320220644286
|
01/04/2022
|
Ganesh Baro
|
0427011WL021432
|
Ganesh Baro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887276780
|
|
GaneshBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30912
|
30912
|
|
|
|
|
|
|
|
|
28
|
Paschim-Mangaldai
|
AS-27-011-114-823/15
(Mudoibari)
|
0427011000NRG22290320220644264
|
01/04/2022
|
Bhupen Boro
|
0427011WL021432
|
Bhupen Boro
|
00354
|
PUNB0602900
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887276751
|
|
BhupenBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
29
|
Paschim-Mangaldai
|
AS-27-011-114-823/10
(Mudoibari)
|
0427011000NRG22290320220644255
|
01/04/2022
|
Umesh Ch Boro
|
0427011WL021432
|
Umesh Ch Boro
|
00415
|
SBIN0000130
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887276759
|
|
MR UMESH CH BORO
|
()
|
|
30
|
Paschim-Mangaldai
|
AS-27-011-114-823/11
(Mudoibari)
|
0427011000NRG22290320220644256
|
01/04/2022
|
Pateswari Baro
|
0427011WL021432
|
Pateswari Baro
|
00415
|
SBIN0000130
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887276761
|
|
MRS PATESWARI BARO
|
()
|
|
31
|
Paschim-Mangaldai
|
AS-27-011-114-823/13
(Mudoibari)
|
0427011000NRG22290320220644261
|
01/04/2022
|
Rumi Baro
|
0427011WL021432
|
Rumi Baro
|
00415
|
SBIN0000130
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887276760
|
|
MRS RUMI BARO
|
()
|
|
32
|
Paschim-Mangaldai
|
AS-27-011-114-823/17
(Mudoibari)
|
0427011000NRG22290320220644267
|
01/04/2022
|
Naba Kr Baro
|
0427011WL021432
|
Naba Kr Baro
|
00415
|
SBIN0000130
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887276756
|
|
MR NABA KR BARO
|
()
|
|
33
|
Paschim-Mangaldai
|
AS-27-011-114-823/19
(Mudoibari)
|
0427011000NRG22290320220644269
|
01/04/2022
|
Swmsri Baro
|
0427011WL021432
|
Swmsri Baro
|
00415
|
SBIN0000130
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887276762
|
|
MRS SWMSRI BARO
|
()
|
|
34
|
Paschim-Mangaldai
|
AS-27-011-114-823/22
(Mudoibari)
|
0427011000NRG22290320220644274
|
01/04/2022
|
Pankaj Baro
|
0427011WL021432
|
Pankaj Baro
|
00415
|
SBIN0000130
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887276757
|
|
MR PANKAJ BARO
|
()
|
|
35
|
Paschim-Mangaldai
|
AS-27-011-114-823/4
(Mudoibari)
|
0427011000NRG22290320220644285
|
01/04/2022
|
Bipul Baro
|
0427011WL021432
|
Bipul Baro
|
00415
|
SBIN0000130
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887276758
|
|
MR BIPUL BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47040
|
47040
|
|
|
|
|
|
|
|