|
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-27-011-114-822/18
(Mudoibari)
|
0427011000NRG23210520220104050
|
23/05/2022
|
Akan Baro
|
0427011WL002950
|
Akan Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230830
|
|
AkanBaro
|
()
|
|
2
|
Paschim-Mangaldai
|
AS-27-011-114-822/22
(Mudoibari)
|
0427011000NRG23210520220104053
|
23/05/2022
|
Pramila Baro
|
0427011WL002950
|
Pramila Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230831
|
|
PramilaBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Paschim-Mangaldai
|
AS-27-011-114-822/114
(Mudoibari)
|
0427011000NRG23210520220104040
|
23/05/2022
|
Sumita Baro
|
0427011WL002950
|
Sumita Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230838
|
|
MRS SUMITA BARO
|
()
|
|
4
|
Paschim-Mangaldai
|
AS-27-011-114-822/116
(Mudoibari)
|
0427011000NRG23210520220104041
|
23/05/2022
|
Lakshman Boro
|
0427011WL002950
|
Lakshman Boro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230832
|
|
MR LAKSHMAN BORO
|
()
|
|
5
|
Paschim-Mangaldai
|
AS-27-011-114-822/116
(Mudoibari)
|
0427011000NRG23210520220104042
|
23/05/2022
|
Swdwmshree Baro
|
0427011WL002950
|
Swdwmshree Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230835
|
|
MRS SWDWMSHREE BARO
|
()
|
|
6
|
Paschim-Mangaldai
|
AS-27-011-114-822/117
(Mudoibari)
|
0427011000NRG23210520220104043
|
23/05/2022
|
Thaneswar Baro
|
0427011WL002950
|
Thaneswar Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230839
|
|
MR THANESWAR BARO
|
()
|
|
7
|
Paschim-Mangaldai
|
AS-27-011-114-822/118
(Mudoibari)
|
0427011000NRG23210520220104045
|
23/05/2022
|
Anil Baro
|
0427011WL002950
|
Anil Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230834
|
|
MR ANIL BARO
|
()
|
|
8
|
Paschim-Mangaldai
|
AS-27-011-114-822/118
(Mudoibari)
|
0427011000NRG23210520220104046
|
23/05/2022
|
Himarani Baro
|
0427011WL002950
|
Himarani Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230837
|
|
MISS HIMARANI BARO
|
()
|
|
9
|
Paschim-Mangaldai
|
AS-27-011-114-822/34
(Mudoibari)
|
0427011000NRG23210520220104055
|
23/05/2022
|
Bijoy Baro
|
0427011WL002950
|
Bijoy Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230833
|
|
MR BIJOY BORO
|
()
|
|
10
|
Paschim-Mangaldai
|
AS-27-011-114-822/85
(Mudoibari)
|
0427011000NRG23210520220104066
|
23/05/2022
|
Kanika Baro
|
0427011WL002950
|
Kanika Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230836
|
|
MRS KANIKA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
11
|
Paschim-Mangaldai
|
AS-27-011-114-822/10
(Mudoibari)
|
0427011000NRG23210520220104038
|
23/05/2022
|
Dhaneswar Baro
|
0427011WL002950
|
Dhaneswar Baro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230849
|
|
MR DHANESWAR BARO
|
()
|
|
12
|
Paschim-Mangaldai
|
AS-27-011-114-822/11
(Mudoibari)
|
0427011000NRG23210520220104039
|
23/05/2022
|
Lambu Deka
|
0427011WL002950
|
Lambu Deka
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230857
|
|
MR LAMBU DEKA
|
()
|
|
13
|
Paschim-Mangaldai
|
AS-27-011-114-822/117
(Mudoibari)
|
0427011000NRG23210520220104044
|
23/05/2022
|
Jayamati Boro
|
0427011WL002950
|
Jayamati Boro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230860
|
|
MRS JAYAMATI BORO
|
()
|
|
14
|
Paschim-Mangaldai
|
AS-27-011-114-822/120
(Mudoibari)
|
0427011000NRG23210520220104047
|
23/05/2022
|
Dauharu Baro
|
0427011WL002950
|
Dauharu Baro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230844
|
|
MR DAUHARU BARO
|
()
|
|
15
|
Paschim-Mangaldai
|
AS-27-011-114-822/120
(Mudoibari)
|
0427011000NRG23210520220104048
|
23/05/2022
|
Sangita Baro
|
0427011WL002950
|
Sangita Baro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230842
|
|
MRS SANGITA BARO
|
()
|
|
16
|
Paschim-Mangaldai
|
AS-27-011-114-822/125
(Mudoibari)
|
0427011000NRG23210520220104049
|
23/05/2022
|
Derhasad Baro
|
0427011WL002950
|
Derhasad Baro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230861
|
|
MR BIJOY BARO
|
()
|
|
17
|
Paschim-Mangaldai
|
AS-27-011-114-822/19
(Mudoibari)
|
0427011000NRG23210520220104052
|
23/05/2022
|
Bharati Baro
|
0427011WL002950
|
Bharati Baro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230841
|
|
MRS BHARATI BARO
|
()
|
|
18
|
Paschim-Mangaldai
|
AS-27-011-114-822/19
(Mudoibari)
|
0427011000NRG23210520220104051
|
23/05/2022
|
Durgeswar Baro
|
0427011WL002950
|
Durgeswar Baro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230840
|
|
MR DURGESWAR BARO
|
()
|
|
19
|
Paschim-Mangaldai
|
AS-27-011-114-822/31
(Mudoibari)
|
0427011000NRG23210520220104054
|
23/05/2022
|
Puheswari Baro
|
0427011WL002950
|
Puheswari Baro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230854
|
|
MRS PUHESWARI BARO
|
()
|
|
20
|
Paschim-Mangaldai
|
AS-27-011-114-822/34
(Mudoibari)
|
0427011000NRG23210520220104056
|
23/05/2022
|
Phulkan Baro
|
0427011WL002950
|
Phulkan Baro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230858
|
|
MRS PHULKAN BARO
|
()
|
|
21
|
Paschim-Mangaldai
|
AS-27-011-114-822/37
(Mudoibari)
|
0427011000NRG23210520220104057
|
23/05/2022
|
Anjumani Deka
|
0427011WL002950
|
Anjumani Deka
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230848
|
|
MRS ANJUMANI DEKA
|
()
|
|
22
|
Paschim-Mangaldai
|
AS-27-011-114-822/43
(Mudoibari)
|
0427011000NRG23210520220104059
|
23/05/2022
|
Kumali Baro
|
0427011WL002950
|
Kumali Baro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230847
|
|
MRS KUMALI BARO
|
()
|
|
23
|
Paschim-Mangaldai
|
AS-27-011-114-822/43
(Mudoibari)
|
0427011000NRG23210520220104058
|
23/05/2022
|
Mantu Baro
|
0427011WL002950
|
Mantu Baro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230853
|
|
MR MANTU BARO
|
()
|
|
24
|
Paschim-Mangaldai
|
AS-27-011-114-822/58
(Mudoibari)
|
0427011000NRG23210520220104061
|
23/05/2022
|
Rijumani Baro
|
0427011WL002950
|
Rijumani Baro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230859
|
|
MRS RIJUMANI BARO
|
()
|
|
25
|
Paschim-Mangaldai
|
AS-27-011-114-822/65
(Mudoibari)
|
0427011000NRG23210520220104062
|
23/05/2022
|
Rekha Baro
|
0427011WL002950
|
Rekha Baro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230855
|
|
MRS REKHA BARO
|
()
|
|
26
|
Paschim-Mangaldai
|
AS-27-011-114-822/74
(Mudoibari)
|
0427011000NRG23210520220104064
|
23/05/2022
|
Rina Deka
|
0427011WL002950
|
Rina Deka
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230852
|
|
MRS RINA DEKA
|
()
|
|
27
|
Paschim-Mangaldai
|
AS-27-011-114-822/74
(Mudoibari)
|
0427011000NRG23210520220104063
|
23/05/2022
|
Shanibar Deka
|
0427011WL002950
|
Shanibar Deka
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230851
|
|
MR SHANIBAR DEKA
|
()
|
|
28
|
Paschim-Mangaldai
|
AS-27-011-114-822/76
(Mudoibari)
|
0427011000NRG23210520220104065
|
23/05/2022
|
Lakeswari Baro
|
0427011WL002950
|
Lakeswari Baro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230862
|
|
MR BABUL BARO
|
()
|
|
29
|
Paschim-Mangaldai
|
AS-27-011-114-822/85
(Mudoibari)
|
0427011000NRG23210520220104067
|
23/05/2022
|
Raju Baro
|
0427011WL002950
|
Raju Baro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230846
|
|
MR RAJU BARO
|
()
|
|
30
|
Paschim-Mangaldai
|
AS-27-011-114-822/89
(Mudoibari)
|
0427011000NRG23210520220104068
|
23/05/2022
|
Gobinda Baro
|
0427011WL002950
|
Gobinda Baro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230845
|
|
MR GOBINDA BARO
|
()
|
|
31
|
Paschim-Mangaldai
|
AS-27-011-114-822/89
(Mudoibari)
|
0427011000NRG23210520220104069
|
23/05/2022
|
Marami Baro
|
0427011WL002950
|
Marami Baro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230843
|
|
MRS MARAMI BARO
|
()
|
|
32
|
Paschim-Mangaldai
|
AS-27-011-114-822/90
(Mudoibari)
|
0427011000NRG23210520220104070
|
23/05/2022
|
Chameswari Baro
|
0427011WL002950
|
Chameswari Baro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230850
|
|
MRS CHAMESWARI BARO
|
()
|
|
33
|
Paschim-Mangaldai
|
AS-27-011-114-822/90
(Mudoibari)
|
0427011000NRG23210520220104071
|
23/05/2022
|
Mohan Baro
|
0427011WL002950
|
Mohan Baro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670230856
|
|
MR MOHAN BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
34
|
Paschim-Mangaldai
|
AS-27-011-114-822/58
(Mudoibari)
|
0427011000NRG23210520220104060
|
23/05/2022
|
Tankeswar Baro
|
0427011WL002950
|
Tankeswar Baro
|
00468
|
UBIN0559377
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670230863
|
|
TankeswarBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|