|
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
|
BAGHMARA
|
AS-09-013-002-001/1179
()
|
0409013000NRG23030120230636364
|
03/01/2023
|
DEBAKA DEVI OJA
|
0409013WL046713
|
DEBAKA DEVI OJA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868116
|
|
DEBAKA DEVI OJA
|
()
|
|
2
|
BAGHMARA
|
AS-09-013-002-007/2105
()
|
0409013000NRG23030120230636350
|
03/01/2023
|
Sanjib Sarmah
|
0409013WL046709
|
Sanjib Sarmah
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050868114
|
|
Sanjib Sarmah
|
()
|
|
3
|
BAGHMARA
|
AS-09-013-002-008/1866
()
|
0409013000NRG23030120230636354
|
03/01/2023
|
Gayatri Devi
|
0409013WL046711
|
Gayatri Devi
|
00176
|
IDIB000N608
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050868113
|
|
Gayatri Devi
|
()
|
|
4
|
BAGHMARA
|
AS-09-013-006-007/1316
()
|
0409013000NRG23030120230636588
|
03/01/2023
|
Bina Mochahari
|
0409013WL046723
|
Bina Mochahari
|
00176
|
IDIB000N608
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050868115
|
|
Bina Mochahari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
5
|
BAGHMARA
|
AS-09-013-001-009/2344
()
|
0409013000NRG23030120230634934
|
03/01/2023
|
Mamu Boruah
|
0409013WL046635
|
Mamu Boruah
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868117
|
|
Mamu Boruah
|
()
|
|
6
|
BAGHMARA
|
AS-09-013-002-005/2390
()
|
0409013000NRG23030120230636366
|
03/01/2023
|
NITU BHUMIJ
|
0409013WL046714
|
NITU BHUMIJ
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868159
|
|
NITU BHUMIJ
|
()
|
|
7
|
BAGHMARA
|
AS-09-013-007-007/1818
()
|
0409013000NRG23020120230634646
|
03/01/2023
|
PRABHA TANTI
|
0409013WL046604
|
PRABHA TANTI
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868119
|
|
PRABHA TANTI
|
()
|
|
8
|
BAGHMARA
|
AS-09-013-007-007/2681
()
|
0409013000NRG23020120230634650
|
03/01/2023
|
BASANTI RAJBHUYAN
|
0409013WL046604
|
BASANTI RAJBHUYAN
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868123
|
|
BASANTI RAJBHUYAN
|
()
|
|
9
|
BAGHMARA
|
AS-09-013-007-007/2720
()
|
0409013000NRG23020120230634651
|
03/01/2023
|
Rina Paik
|
0409013WL046604
|
Rina Paik
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868118
|
|
Rina Paik
|
()
|
|
10
|
BAGHMARA
|
AS-09-013-007-008/104
()
|
0409013000NRG23020120230634655
|
03/01/2023
|
BABUL TANTI
|
0409013WL046604
|
BABUL TANTI
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868160
|
|
BABUL TANTI
|
()
|
|
11
|
BAGHMARA
|
AS-09-013-007-008/369
()
|
0409013000NRG23020120230634664
|
03/01/2023
|
Firoj Ali
|
0409013WL046604
|
Firoj Ali
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868120
|
|
Firoj Ali
|
()
|
|
12
|
BAGHMARA
|
AS-09-013-007-008/371
()
|
0409013000NRG23020120230634665
|
03/01/2023
|
Bojanti Tanti
|
0409013WL046604
|
Bojanti Tanti
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868121
|
|
Bojanti Tanti
|
()
|
|
13
|
BAGHMARA
|
AS-09-013-007-008/407
()
|
0409013000NRG23020120230634667
|
03/01/2023
|
Puspalata Karmakar
|
0409013WL046604
|
Puspalata Karmakar
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868122
|
|
Puspalata Karmakar
|
()
|
|
14
|
BAGHMARA
|
AS-09-013-007-008/451
()
|
0409013000NRG23020120230634675
|
03/01/2023
|
ANJALI KARMAKAR
|
0409013WL046604
|
ANJALI KARMAKAR
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868161
|
|
ANJALI KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
15
|
BAGHMARA
|
AS-09-013-002-005/2390
()
|
0409013000NRG23030120230636365
|
03/01/2023
|
Mrinmoy Bhumij
|
0409013WL046714
|
Mrinmoy Bhumij
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868124
|
|
MR MRINMOY BHUMIJ
|
()
|
|
16
|
BAGHMARA
|
AS-09-013-007-008/444
()
|
0409013000NRG23020120230634673
|
03/01/2023
|
CHINTAMONI TANTI
|
0409013WL046604
|
CHINTAMONI TANTI
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868158
|
|
MRS CHINTAMONI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
BAGHMARA
|
AS-09-013-001-002/2049
()
|
0409013000NRG23030120230634922
|
03/01/2023
|
Prasanta Keot
|
0409013WL046635
|
Prasanta Keot
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868147
|
|
PRASANTA KEOT
|
()
|
|
18
|
BAGHMARA
|
AS-09-013-001-006/2173
()
|
0409013000NRG23020120230634678
|
03/01/2023
|
Bulu Mitra
|
0409013WL046605
|
Bulu Mitra
|
00462
|
UCBA0001418
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050868148
|
|
BULU MITRA
|
()
|
|
19
|
BAGHMARA
|
AS-09-013-001-006/2179
()
|
0409013000NRG23030120230634925
|
03/01/2023
|
Bidya Koirala
|
0409013WL046635
|
Bidya Koirala
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868157
|
|
BIDYA (KOIRALA) DEVI
|
()
|
|
20
|
BAGHMARA
|
AS-09-013-001-006/2179
()
|
0409013000NRG23030120230634926
|
03/01/2023
|
IBAN UPADHYAYA
|
0409013WL046635
|
IBAN UPADHYAYA
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868162
|
|
IBAN UPADHYAYA
|
()
|
|
21
|
BAGHMARA
|
AS-09-013-001-008/1889
()
|
0409013000NRG23030120230634928
|
03/01/2023
|
Bornali Bhattacharjee
|
0409013WL046635
|
Bornali Bhattacharjee
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868151
|
|
BORNALI BHATTACHARJEE
|
()
|
|
22
|
BAGHMARA
|
AS-09-013-001-009/1440
()
|
0409013000NRG23030120230634930
|
03/01/2023
|
RITU DAS
|
0409013WL046635
|
RITU DAS
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868131
|
|
RITU DAS
|
()
|
|
23
|
BAGHMARA
|
AS-09-013-001-009/1700
()
|
0409013000NRG23030120230634931
|
03/01/2023
|
Nabanita Borah
|
0409013WL046635
|
Nabanita Borah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868125
|
|
NABANITA BORAH
|
()
|
|
24
|
BAGHMARA
|
AS-09-013-001-009/1958
()
|
0409013000NRG23030120230634932
|
03/01/2023
|
DIPA BORAH
|
0409013WL046635
|
DIPA BORAH
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868149
|
|
DIPA BORAH
|
()
|
|
25
|
BAGHMARA
|
AS-09-013-001-009/2033
()
|
0409013000NRG23030120230634933
|
03/01/2023
|
Nilakanth Sarmah
|
0409013WL046635
|
Nilakanth Sarmah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868128
|
|
NILAKANTA SHARMA
|
()
|
|
26
|
BAGHMARA
|
AS-09-013-002-005/1498
()
|
0409013000NRG23030120230636355
|
03/01/2023
|
Minu Bhumij
|
0409013WL046712
|
Minu Bhumij
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868127
|
|
MINU BHUMIJ
|
()
|
|
27
|
BAGHMARA
|
AS-09-013-002-005/172
()
|
0409013000NRG23030120230636357
|
03/01/2023
|
Manisha Bormudoi
|
0409013WL046712
|
Manisha Bormudoi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868163
|
|
MANISHA BORMUDOI
|
()
|
|
28
|
BAGHMARA
|
AS-09-013-002-005/172
()
|
0409013000NRG23030120230636356
|
03/01/2023
|
Nayan Bormudoi
|
0409013WL046712
|
Nayan Bormudoi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868156
|
|
NAYAN BORMUDAI
|
()
|
|
29
|
BAGHMARA
|
AS-09-013-002-005/2153
()
|
0409013000NRG23030120230636359
|
03/01/2023
|
Sri Hiranya Borah
|
0409013WL046712
|
Sri Hiranya Borah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868141
|
|
HIRANYA BORAH
|
()
|
|
30
|
BAGHMARA
|
AS-09-013-002-005/2153
()
|
0409013000NRG23030120230636360
|
03/01/2023
|
Sri Niku Baruah
|
0409013WL046712
|
Sri Niku Baruah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868165
|
|
NIKU BARUAH
|
()
|
|
31
|
BAGHMARA
|
AS-09-013-002-005/2207
()
|
0409013000NRG23030120230636361
|
03/01/2023
|
Ritamoni Borah
|
0409013WL046712
|
Ritamoni Borah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868150
|
|
RITA MONI BORAH
|
()
|
|
32
|
BAGHMARA
|
AS-09-013-002-005/2329
()
|
0409013000NRG23030120230636362
|
03/01/2023
|
JUNU BORAH
|
0409013WL046712
|
JUNU BORAH
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868166
|
|
JUNU BORA
|
()
|
|
33
|
BAGHMARA
|
AS-09-013-002-005/881
()
|
0409013000NRG23030120230636363
|
03/01/2023
|
Mani Borah
|
0409013WL046712
|
Mani Borah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868143
|
|
MONI BORAH
|
()
|
|
34
|
BAGHMARA
|
AS-09-013-007-007/1793
()
|
0409013000NRG23020120230634642
|
03/01/2023
|
Mina Nayak
|
0409013WL046604
|
Mina Nayak
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868140
|
|
MINA NAYAK
|
()
|
|
35
|
BAGHMARA
|
AS-09-013-007-007/1803
()
|
0409013000NRG23020120230634643
|
03/01/2023
|
AJIT PANTANTI
|
0409013WL046604
|
AJIT PANTANTI
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868145
|
|
AJIT PANTANTI
|
()
|
|
36
|
BAGHMARA
|
AS-09-013-007-007/1815
()
|
0409013000NRG23020120230634645
|
03/01/2023
|
MALATI PANTANTI
|
0409013WL046604
|
MALATI PANTANTI
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868146
|
|
MALATI PANTANTI
|
()
|
|
37
|
BAGHMARA
|
AS-09-013-007-007/1824-A
()
|
0409013000NRG23020120230634647
|
03/01/2023
|
Sumitra Nayak
|
0409013WL046604
|
Sumitra Nayak
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868153
|
|
SUMITRA NAYAK
|
()
|
|
38
|
BAGHMARA
|
AS-09-013-007-007/183
()
|
0409013000NRG23020120230634648
|
03/01/2023
|
Chubacheni Nag
|
0409013WL046604
|
Chubacheni Nag
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868134
|
|
CHUBACHENI NAG
|
()
|
|
39
|
BAGHMARA
|
AS-09-013-007-007/515
()
|
0409013000NRG23020120230634653
|
03/01/2023
|
Chimri Gurung
|
0409013WL046604
|
Chimri Gurung
|
00462
|
UCBA0001418
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8050868126
|
No Such Account
|
|
|
|
40
|
BAGHMARA
|
AS-09-013-007-007/515
()
|
0409013000NRG23020120230634652
|
03/01/2023
|
Shyam bdr. Gurung
|
0409013WL046604
|
Shyam bdr. Gurung
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868154
|
|
SHYAM BAHADUR GURUNG
|
()
|
|
41
|
BAGHMARA
|
AS-09-013-007-008/1006
()
|
0409013000NRG23020120230634654
|
03/01/2023
|
MANJU FULMALI
|
0409013WL046604
|
MANJU FULMALI
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868130
|
|
MANJU PHULMALI
|
()
|
|
42
|
BAGHMARA
|
AS-09-013-007-008/1100
()
|
0409013000NRG23020120230634656
|
03/01/2023
|
Faybi Kand
|
0409013WL046604
|
Faybi Kand
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868164
|
|
FAYBI KAND
|
()
|
|
43
|
BAGHMARA
|
AS-09-013-007-008/1115
()
|
0409013000NRG23020120230634657
|
03/01/2023
|
PARASHURAM BARAIK
|
0409013WL046604
|
PARASHURAM BARAIK
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868144
|
|
PARASHURAM BARAIK
|
()
|
|
44
|
BAGHMARA
|
AS-09-013-007-008/163
()
|
0409013000NRG23020120230634658
|
03/01/2023
|
Dhane Tanti
|
0409013WL046604
|
Dhane Tanti
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868129
|
|
DHANE TANTI
|
()
|
|
45
|
BAGHMARA
|
AS-09-013-007-008/1776
()
|
0409013000NRG23020120230634660
|
03/01/2023
|
Padmeswari Nag
|
0409013WL046604
|
Padmeswari Nag
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868152
|
|
PADMESHWARI NAG
|
()
|
|
46
|
BAGHMARA
|
AS-09-013-007-008/185
()
|
0409013000NRG23020120230634661
|
03/01/2023
|
Mahesh Kurmi
|
0409013WL046604
|
Mahesh Kurmi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868155
|
|
MAHESH KURMI
|
()
|
|
47
|
BAGHMARA
|
AS-09-013-007-008/2255
()
|
0409013000NRG23020120230634662
|
03/01/2023
|
Lukach Chawar
|
0409013WL046604
|
Lukach Chawar
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868138
|
|
LUKACH SABOR
|
()
|
|
48
|
BAGHMARA
|
AS-09-013-007-008/362
()
|
0409013000NRG23020120230634663
|
03/01/2023
|
Jyoti Bagh
|
0409013WL046604
|
Jyoti Bagh
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868137
|
|
JYOTI BAG
|
()
|
|
49
|
BAGHMARA
|
AS-09-013-007-008/378
()
|
0409013000NRG23020120230634666
|
03/01/2023
|
MOTILAL SOBOR
|
0409013WL046604
|
MOTILAL SOBOR
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868133
|
|
MOTILAL SOBOR
|
()
|
|
50
|
BAGHMARA
|
AS-09-013-007-008/426
()
|
0409013000NRG23020120230634669
|
03/01/2023
|
DIPAK BARAIK
|
0409013WL046604
|
DIPAK BARAIK
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868139
|
|
DIPAK BARAIK
|
()
|
|
51
|
BAGHMARA
|
AS-09-013-007-008/430
()
|
0409013000NRG23020120230634670
|
03/01/2023
|
Banabasi Tanti
|
0409013WL046604
|
Banabasi Tanti
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868135
|
|
BANABASI TANTI
|
()
|
|
52
|
BAGHMARA
|
AS-09-013-007-008/435
()
|
0409013000NRG23020120230634671
|
03/01/2023
|
Bina Tanti
|
0409013WL046604
|
Bina Tanti
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868142
|
|
BINA TANTI
|
()
|
|
53
|
BAGHMARA
|
AS-09-013-007-008/441
()
|
0409013000NRG23020120230634672
|
03/01/2023
|
Bilashi Mirdha
|
0409013WL046604
|
Bilashi Mirdha
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868136
|
|
BILASHI MIRDHA
|
()
|
|
54
|
BAGHMARA
|
AS-09-013-007-008/449
()
|
0409013000NRG23020120230634674
|
03/01/2023
|
REKHA PANTANTI
|
0409013WL046604
|
REKHA PANTANTI
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050868132
|
|
REKHA PANTANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51754
|
51754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72593
|
72593
|
|
|
|
|
|
|
|