|
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-27-011-114-822/21
(Mudoibari)
|
0427011000NRG23270420220040415
|
27/04/2022
|
Dipandita Baro
|
0427011WL000939
|
Dipandita Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973749
|
|
DipanditaBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Paschim-Mangaldai
|
AS-27-011-114-822/129
(Mudoibari)
|
0427011000NRG23270420220040413
|
27/04/2022
|
Daibaki Narzari
|
0427011WL000939
|
Daibaki Narzari
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973718
|
|
MRS DAIBAKI NARZARI
|
()
|
|
3
|
Paschim-Mangaldai
|
AS-27-011-114-822/23
(Mudoibari)
|
0427011000NRG23270420220040416
|
27/04/2022
|
Lakhi Kanta Baro
|
0427011WL000939
|
Lakhi Kanta Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973712
|
|
MR LAKHI KANTA BARO
|
()
|
|
4
|
Paschim-Mangaldai
|
AS-27-011-114-822/4
(Mudoibari)
|
0427011000NRG23270420220040420
|
27/04/2022
|
Damila Baro
|
0427011WL000939
|
Damila Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973716
|
|
MRS DAMILA BARO
|
()
|
|
5
|
Paschim-Mangaldai
|
AS-27-011-114-822/55
(Mudoibari)
|
0427011000NRG23270420220040424
|
27/04/2022
|
Makani Daimari
|
0427011WL000939
|
Makani Daimari
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973713
|
|
MRS MAKANI DAIMARI
|
()
|
|
6
|
Paschim-Mangaldai
|
AS-27-011-114-822/66
(Mudoibari)
|
0427011000NRG23270420220040430
|
27/04/2022
|
Pinulata Boro
|
0427011WL000939
|
Pinulata Boro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973717
|
|
MRS PINULATA BORO
|
()
|
|
7
|
Paschim-Mangaldai
|
AS-27-011-114-822/66
(Mudoibari)
|
0427011000NRG23270420220040429
|
27/04/2022
|
Rabindra Baro
|
0427011WL000939
|
Rabindra Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973719
|
|
MR RABINDRA BARO
|
()
|
|
8
|
Paschim-Mangaldai
|
AS-27-011-114-822/94
(Mudoibari)
|
0427011000NRG23270420220040439
|
27/04/2022
|
Galaram Baro
|
0427011WL000939
|
Galaram Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973715
|
|
MR GALARAM BARO
|
()
|
|
9
|
Paschim-Mangaldai
|
AS-27-011-114-822/94
(Mudoibari)
|
0427011000NRG23270420220040442
|
27/04/2022
|
Sumshri Baro
|
0427011WL000939
|
Sumshri Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973714
|
|
MRS SUMSHRI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
10
|
Paschim-Mangaldai
|
AS-27-011-114-822/101
(Mudoibari)
|
0427011000NRG23270420220040404
|
27/04/2022
|
Pamila Baro
|
0427011WL000939
|
Pamila Baro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973733
|
|
MRS PRAMILA BARO
|
()
|
|
11
|
Paschim-Mangaldai
|
AS-27-011-114-822/11
(Mudoibari)
|
0427011000NRG23270420220040406
|
27/04/2022
|
Lambu Deka
|
0427011WL000939
|
Lambu Deka
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973736
|
|
MR LAMBU DEKA
|
()
|
|
12
|
Paschim-Mangaldai
|
AS-27-011-114-822/11
(Mudoibari)
|
0427011000NRG23270420220040405
|
27/04/2022
|
Nirada Deka
|
0427011WL000939
|
Nirada Deka
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973737
|
|
MRS NIRADA DEKA
|
()
|
|
13
|
Paschim-Mangaldai
|
AS-27-011-114-822/115
(Mudoibari)
|
0427011000NRG23270420220040407
|
27/04/2022
|
Manju Baro
|
0427011WL000939
|
Manju Baro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973744
|
|
MRS MANJU BARO
|
()
|
|
14
|
Paschim-Mangaldai
|
AS-27-011-114-822/117
(Mudoibari)
|
0427011000NRG23270420220040408
|
27/04/2022
|
Jayamati Boro
|
0427011WL000939
|
Jayamati Boro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973743
|
|
MRS JAYAMATI BORO
|
()
|
|
15
|
Paschim-Mangaldai
|
AS-27-011-114-822/124
(Mudoibari)
|
0427011000NRG23270420220040409
|
27/04/2022
|
Kushal Baro
|
0427011WL000939
|
Kushal Baro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973740
|
|
MR KUSHAL BARO
|
()
|
|
16
|
Paschim-Mangaldai
|
AS-27-011-114-822/126
(Mudoibari)
|
0427011000NRG23270420220040410
|
27/04/2022
|
Lakshjadhar Baro
|
0427011WL000939
|
Lakshjadhar Baro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973742
|
|
SHRI LAKSHJADHAR BARO
|
()
|
|
17
|
Paschim-Mangaldai
|
AS-27-011-114-822/126
(Mudoibari)
|
0427011000NRG23270420220040411
|
27/04/2022
|
Nasuri Baro
|
0427011WL000939
|
Nasuri Baro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973741
|
|
MRS NASURI BORO
|
()
|
|
18
|
Paschim-Mangaldai
|
AS-27-011-114-822/129
(Mudoibari)
|
0427011000NRG23270420220040412
|
27/04/2022
|
Baneswar Baro
|
0427011WL000939
|
Baneswar Baro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973739
|
|
MR BANESWAR BARO
|
()
|
|
19
|
Paschim-Mangaldai
|
AS-27-011-114-822/27
(Mudoibari)
|
0427011000NRG23270420220040417
|
27/04/2022
|
Tuleswari Baro
|
0427011WL000939
|
Tuleswari Baro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973734
|
|
MRS TULESWARI BARO
|
()
|
|
20
|
Paschim-Mangaldai
|
AS-27-011-114-822/29
(Mudoibari)
|
0427011000NRG23270420220040419
|
27/04/2022
|
Anjana Baro
|
0427011WL000939
|
Anjana Baro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973727
|
|
MRS ANJANA BARO
|
()
|
|
21
|
Paschim-Mangaldai
|
AS-27-011-114-822/29
(Mudoibari)
|
0427011000NRG23270420220040418
|
27/04/2022
|
Benudhar Baro
|
0427011WL000939
|
Benudhar Baro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973729
|
|
MR BENUDHAR BARO
|
()
|
|
22
|
Paschim-Mangaldai
|
AS-27-011-114-822/41
(Mudoibari)
|
0427011000NRG23270420220040421
|
27/04/2022
|
Hemanta Baro
|
0427011WL000939
|
Hemanta Baro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973731
|
|
MR HEMANTA BARO
|
()
|
|
23
|
Paschim-Mangaldai
|
AS-27-011-114-822/52
(Mudoibari)
|
0427011000NRG23270420220040422
|
27/04/2022
|
Kanika Deka
|
0427011WL000939
|
Kanika Deka
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973748
|
|
MR KANIKA DEKA
|
()
|
|
24
|
Paschim-Mangaldai
|
AS-27-011-114-822/52
(Mudoibari)
|
0427011000NRG23270420220040423
|
27/04/2022
|
Khagen Deka
|
0427011WL000939
|
Khagen Deka
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973747
|
|
MR KHAGEN DEKA
|
()
|
|
25
|
Paschim-Mangaldai
|
AS-27-011-114-822/61
(Mudoibari)
|
0427011000NRG23270420220040426
|
27/04/2022
|
Kesab Boro
|
0427011WL000939
|
Kesab Boro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973724
|
|
MR KESAB BARO
|
()
|
|
26
|
Paschim-Mangaldai
|
AS-27-011-114-822/61
(Mudoibari)
|
0427011000NRG23270420220040425
|
27/04/2022
|
Panchami Baro
|
0427011WL000939
|
Panchami Baro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973725
|
|
MRS PANCHAMI BARO
|
()
|
|
27
|
Paschim-Mangaldai
|
AS-27-011-114-822/62
(Mudoibari)
|
0427011000NRG23270420220040427
|
27/04/2022
|
Maina Baro
|
0427011WL000939
|
Maina Baro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973722
|
|
MR MAINA BARO
|
()
|
|
28
|
Paschim-Mangaldai
|
AS-27-011-114-822/65
(Mudoibari)
|
0427011000NRG23270420220040428
|
27/04/2022
|
Rekha Baro
|
0427011WL000939
|
Rekha Baro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973730
|
|
MRS REKHA BARO
|
()
|
|
29
|
Paschim-Mangaldai
|
AS-27-011-114-822/75
(Mudoibari)
|
0427011000NRG23270420220040431
|
27/04/2022
|
Arga Ram Baro
|
0427011WL000939
|
Arga Ram Baro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973721
|
|
MR ARGA RAM BARO
|
()
|
|
30
|
Paschim-Mangaldai
|
AS-27-011-114-822/76
(Mudoibari)
|
0427011000NRG23270420220040432
|
27/04/2022
|
Babul Boro
|
0427011WL000939
|
Babul Boro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973746
|
|
MR TARINI DEKA
|
()
|
|
31
|
Paschim-Mangaldai
|
AS-27-011-114-822/76
(Mudoibari)
|
0427011000NRG23270420220040433
|
27/04/2022
|
Lakeswari Baro
|
0427011WL000939
|
Lakeswari Baro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973745
|
|
MR BABUL BARO
|
()
|
|
32
|
Paschim-Mangaldai
|
AS-27-011-114-822/8
(Mudoibari)
|
0427011000NRG23270420220040434
|
27/04/2022
|
Babul Deka
|
0427011WL000939
|
Babul Deka
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973728
|
|
MR BABUL DEKA
|
()
|
|
33
|
Paschim-Mangaldai
|
AS-27-011-114-822/8
(Mudoibari)
|
0427011000NRG23270420220040435
|
27/04/2022
|
Punima Deka
|
0427011WL000939
|
Punima Deka
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973726
|
|
MRS PUNIMA DEKA
|
()
|
|
34
|
Paschim-Mangaldai
|
AS-27-011-114-822/83
(Mudoibari)
|
0427011000NRG23270420220040436
|
27/04/2022
|
Purna Baro
|
0427011WL000939
|
Purna Baro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973738
|
|
MR PURNA BARO
|
()
|
|
35
|
Paschim-Mangaldai
|
AS-27-011-114-822/88
(Mudoibari)
|
0427011000NRG23270420220040437
|
27/04/2022
|
Arati Baro
|
0427011WL000939
|
Arati Baro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973720
|
|
MRS ARATI BARO
|
()
|
|
36
|
Paschim-Mangaldai
|
AS-27-011-114-822/93
(Mudoibari)
|
0427011000NRG23270420220040438
|
27/04/2022
|
Ranjit Boro
|
0427011WL000939
|
Ranjit Boro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973732
|
|
MR SUNDASHWAR GAYARI
|
()
|
|
37
|
Paschim-Mangaldai
|
AS-27-011-114-822/94
(Mudoibari)
|
0427011000NRG23270420220040441
|
27/04/2022
|
Anjali Baro
|
0427011WL000939
|
Anjali Baro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973735
|
|
MRS ANJALI BORO
|
()
|
|
38
|
Paschim-Mangaldai
|
AS-27-011-114-822/94
(Mudoibari)
|
0427011000NRG23270420220040440
|
27/04/2022
|
Ramesh Baro
|
0427011WL000939
|
Ramesh Baro
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973723
|
|
MR RAMESH BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
39
|
Paschim-Mangaldai
|
AS-27-011-114-822/21
(Mudoibari)
|
0427011000NRG23270420220040414
|
27/04/2022
|
Ratan Boro
|
0427011WL000939
|
Ratan Boro
|
00468
|
UBIN0559377
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973750
|
|
RatanBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53586
|
53586
|
|
|
|
|
|
|
|