|
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)
|
0427011000NRG23110420220007116
|
13/04/2022
|
Akan Baro
|
0427011WL000168
|
Akan Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336440
|
|
AkanBaro
|
()
|
|
2
|
Paschim-Mangaldai
|
AS-27-011-114-822/22
(Mudoibari)
|
0427011000NRG23110420220007119
|
13/04/2022
|
Pramila Baro
|
0427011WL000168
|
Pramila Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336441
|
|
PramilaBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Paschim-Mangaldai
|
AS-27-011-114-822/114
(Mudoibari)
|
0427011000NRG23110420220007104
|
13/04/2022
|
Sumita Baro
|
0427011WL000168
|
Sumita Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336465
|
|
MRS SUMITA BARO
|
()
|
|
4
|
Paschim-Mangaldai
|
AS-27-011-114-822/116
(Mudoibari)
|
0427011000NRG23110420220007105
|
13/04/2022
|
Lakshman Boro
|
0427011WL000168
|
Lakshman Boro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336442
|
|
MR LAKSHMAN BORO
|
()
|
|
5
|
Paschim-Mangaldai
|
AS-27-011-114-822/116
(Mudoibari)
|
0427011000NRG23110420220007106
|
13/04/2022
|
Swdwmshree Baro
|
0427011WL000168
|
Swdwmshree Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336446
|
|
MRS SWDWMSHREE BARO
|
()
|
|
6
|
Paschim-Mangaldai
|
AS-27-011-114-822/117
(Mudoibari)
|
0427011000NRG23110420220007107
|
13/04/2022
|
Thaneswar Baro
|
0427011WL000168
|
Thaneswar Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336466
|
|
MR THANESWAR BARO
|
()
|
|
7
|
Paschim-Mangaldai
|
AS-27-011-114-822/118
(Mudoibari)
|
0427011000NRG23110420220007109
|
13/04/2022
|
Anil Baro
|
0427011WL000168
|
Anil Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336445
|
|
MR ANIL BARO
|
()
|
|
8
|
Paschim-Mangaldai
|
AS-27-011-114-822/118
(Mudoibari)
|
0427011000NRG23110420220007110
|
13/04/2022
|
Himarani Baro
|
0427011WL000168
|
Himarani Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336448
|
|
MISS HIMARANI BARO
|
()
|
|
9
|
Paschim-Mangaldai
|
AS-27-011-114-822/122
(Mudoibari)
|
0427011000NRG23110420220007113
|
13/04/2022
|
Minati Baro
|
0427011WL000168
|
Minati Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336444
|
|
MRS MINATI BARO
|
()
|
|
10
|
Paschim-Mangaldai
|
AS-27-011-114-822/34
(Mudoibari)
|
0427011000NRG23110420220007121
|
13/04/2022
|
Bijoy Baro
|
0427011WL000168
|
Bijoy Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336443
|
|
MR BIJOY BORO
|
()
|
|
11
|
Paschim-Mangaldai
|
AS-27-011-114-822/85
(Mudoibari)
|
0427011000NRG23110420220007133
|
13/04/2022
|
Kanika Baro
|
0427011WL000168
|
Kanika Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336447
|
|
MRS KANIKA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
12
|
Paschim-Mangaldai
|
AS-27-011-114-822/10
(Mudoibari)
|
0427011000NRG23110420220007103
|
13/04/2022
|
Dhaneswar Baro
|
0427011WL000168
|
Dhaneswar Baro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336451
|
|
MR DHANESWAR BARO
|
()
|
|
13
|
Paschim-Mangaldai
|
AS-27-011-114-822/117
(Mudoibari)
|
0427011000NRG23110420220007108
|
13/04/2022
|
Jayamati Boro
|
0427011WL000168
|
Jayamati Boro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336470
|
|
MRS JAYAMATI BORO
|
()
|
|
14
|
Paschim-Mangaldai
|
AS-27-011-114-822/120
(Mudoibari)
|
0427011000NRG23110420220007111
|
13/04/2022
|
Dauharu Baro
|
0427011WL000168
|
Dauharu Baro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336464
|
|
MR DAUHARU BARO
|
()
|
|
15
|
Paschim-Mangaldai
|
AS-27-011-114-822/120
(Mudoibari)
|
0427011000NRG23110420220007112
|
13/04/2022
|
Sangita Baro
|
0427011WL000168
|
Sangita Baro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336463
|
|
MRS SANGITA BARO
|
()
|
|
16
|
Paschim-Mangaldai
|
AS-27-011-114-822/125
(Mudoibari)
|
0427011000NRG23110420220007114
|
13/04/2022
|
Derhasad Baro
|
0427011WL000168
|
Derhasad Baro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336472
|
|
MR BIJOY BARO
|
()
|
|
17
|
Paschim-Mangaldai
|
AS-27-011-114-822/137
(Mudoibari)
|
0427011000NRG23110420220007115
|
13/04/2022
|
Khakha Ram Baro
|
0427011WL000168
|
Khakha Ram Baro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336471
|
|
SHRI NILAKANTA BARO
|
()
|
|
18
|
Paschim-Mangaldai
|
AS-27-011-114-822/19
(Mudoibari)
|
0427011000NRG23110420220007118
|
13/04/2022
|
Bharati Baro
|
0427011WL000168
|
Bharati Baro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336452
|
|
MRS BHARATI BARO
|
()
|
|
19
|
Paschim-Mangaldai
|
AS-27-011-114-822/19
(Mudoibari)
|
0427011000NRG23110420220007117
|
13/04/2022
|
Durgeswar Baro
|
0427011WL000168
|
Durgeswar Baro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336455
|
|
MR DURGESWAR BARO
|
()
|
|
20
|
Paschim-Mangaldai
|
AS-27-011-114-822/31
(Mudoibari)
|
0427011000NRG23110420220007120
|
13/04/2022
|
Puheswari Baro
|
0427011WL000168
|
Puheswari Baro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336460
|
|
MRS PUHESWARI BARO
|
()
|
|
21
|
Paschim-Mangaldai
|
AS-27-011-114-822/34
(Mudoibari)
|
0427011000NRG23110420220007122
|
13/04/2022
|
Phulkan Baro
|
0427011WL000168
|
Phulkan Baro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336475
|
|
MRS PHULKAN BARO
|
()
|
|
22
|
Paschim-Mangaldai
|
AS-27-011-114-822/37
(Mudoibari)
|
0427011000NRG23110420220007123
|
13/04/2022
|
Anjumani Deka
|
0427011WL000168
|
Anjumani Deka
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336453
|
|
MRS ANJUMANI DEKA
|
()
|
|
23
|
Paschim-Mangaldai
|
AS-27-011-114-822/43
(Mudoibari)
|
0427011000NRG23110420220007125
|
13/04/2022
|
Kumali Baro
|
0427011WL000168
|
Kumali Baro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336449
|
|
MRS KUMALI BARO
|
()
|
|
24
|
Paschim-Mangaldai
|
AS-27-011-114-822/43
(Mudoibari)
|
0427011000NRG23110420220007124
|
13/04/2022
|
Mantu Baro
|
0427011WL000168
|
Mantu Baro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336459
|
|
MR MANTU BARO
|
()
|
|
25
|
Paschim-Mangaldai
|
AS-27-011-114-822/58
(Mudoibari)
|
0427011000NRG23110420220007127
|
13/04/2022
|
Rijumani Baro
|
0427011WL000168
|
Rijumani Baro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336476
|
|
MRS RIJUMANI BARO
|
()
|
|
26
|
Paschim-Mangaldai
|
AS-27-011-114-822/65
(Mudoibari)
|
0427011000NRG23110420220007128
|
13/04/2022
|
Rekha Baro
|
0427011WL000168
|
Rekha Baro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336469
|
|
MRS REKHA BARO
|
()
|
|
27
|
Paschim-Mangaldai
|
AS-27-011-114-822/74
(Mudoibari)
|
0427011000NRG23110420220007130
|
13/04/2022
|
Rina Deka
|
0427011WL000168
|
Rina Deka
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336458
|
|
MRS RINA DEKA
|
()
|
|
28
|
Paschim-Mangaldai
|
AS-27-011-114-822/74
(Mudoibari)
|
0427011000NRG23110420220007129
|
13/04/2022
|
Shanibar Deka
|
0427011WL000168
|
Shanibar Deka
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336457
|
|
MR SHANIBAR DEKA
|
()
|
|
29
|
Paschim-Mangaldai
|
AS-27-011-114-822/76
(Mudoibari)
|
0427011000NRG23110420220007131
|
13/04/2022
|
Babul Boro
|
0427011WL000168
|
Babul Boro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336473
|
|
MR TARINI DEKA
|
()
|
|
30
|
Paschim-Mangaldai
|
AS-27-011-114-822/76
(Mudoibari)
|
0427011000NRG23110420220007132
|
13/04/2022
|
Lakeswari Baro
|
0427011WL000168
|
Lakeswari Baro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336474
|
|
MR BABUL BARO
|
()
|
|
31
|
Paschim-Mangaldai
|
AS-27-011-114-822/85
(Mudoibari)
|
0427011000NRG23110420220007134
|
13/04/2022
|
Raju Baro
|
0427011WL000168
|
Raju Baro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336450
|
|
MR RAJU BARO
|
()
|
|
32
|
Paschim-Mangaldai
|
AS-27-011-114-822/89
(Mudoibari)
|
0427011000NRG23110420220007135
|
13/04/2022
|
Gobinda Baro
|
0427011WL000168
|
Gobinda Baro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336462
|
|
MR GOBINDA BARO
|
()
|
|
33
|
Paschim-Mangaldai
|
AS-27-011-114-822/89
(Mudoibari)
|
0427011000NRG23110420220007136
|
13/04/2022
|
Marami Baro
|
0427011WL000168
|
Marami Baro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336461
|
|
MRS MARAMI BARO
|
()
|
|
34
|
Paschim-Mangaldai
|
AS-27-011-114-822/90
(Mudoibari)
|
0427011000NRG23110420220007137
|
13/04/2022
|
Chameswari Baro
|
0427011WL000168
|
Chameswari Baro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336456
|
|
MRS CHAMESWARI BARO
|
()
|
|
35
|
Paschim-Mangaldai
|
AS-27-011-114-822/90
(Mudoibari)
|
0427011000NRG23110420220007138
|
13/04/2022
|
Mohan Baro
|
0427011WL000168
|
Mohan Baro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336468
|
|
MR MOHAN BARO
|
()
|
|
36
|
Paschim-Mangaldai
|
AS-27-011-114-822/96
(Mudoibari)
|
0427011000NRG23110420220007139
|
13/04/2022
|
Khargeswari Baro
|
0427011WL000168
|
Khargeswari Baro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336454
|
|
MRS KHARGESWARI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
37
|
Paschim-Mangaldai
|
AS-27-011-114-822/58
(Mudoibari)
|
0427011000NRG23110420220007126
|
13/04/2022
|
Tankeswar Baro
|
0427011WL000168
|
Tankeswar Baro
|
00468
|
UBIN0559377
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336467
|
|
TankeswarBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50838
|
50838
|
|
|
|
|
|
|
|