|
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-27-011-114-821/144
(Mudoibari)
|
0427011000NRG23130420220014012
|
13/04/2022
|
Biren Baro
|
0427011WL000316
|
Biren Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088001681
|
|
BirenBaro
|
()
|
|
2
|
Paschim-Mangaldai
|
AS-27-011-114-821/238
(Mudoibari)
|
0427011000NRG23130420220014037
|
13/04/2022
|
Mitali Baro
|
0427011WL000316
|
Mitali Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088001680
|
|
MitaliBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Paschim-Mangaldai
|
AS-27-011-114-821/113
(Mudoibari)
|
0427011000NRG23130420220014005
|
13/04/2022
|
Khateswari Baro
|
0427011WL000316
|
Khateswari Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088001710
|
|
KhateswariBaro
|
()
|
|
4
|
Paschim-Mangaldai
|
AS-27-011-114-821/113
(Mudoibari)
|
0427011000NRG23130420220014004
|
13/04/2022
|
Sandi Ram Baro
|
0427011WL000316
|
Sandi Ram Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088001722
|
|
SandiRamBaro
|
()
|
|
5
|
Paschim-Mangaldai
|
AS-27-011-114-821/129
(Mudoibari)
|
0427011000NRG23130420220014007
|
13/04/2022
|
Ruhini Boro
|
0427011WL000316
|
Ruhini Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088001724
|
|
RuhiniBoro
|
()
|
|
6
|
Paschim-Mangaldai
|
AS-27-011-114-821/129
(Mudoibari)
|
0427011000NRG23130420220014006
|
13/04/2022
|
Sita Ram Baro
|
0427011WL000316
|
Sita Ram Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088001702
|
|
SitaRamBaro
|
()
|
|
7
|
Paschim-Mangaldai
|
AS-27-011-114-821/132
(Mudoibari)
|
0427011000NRG23130420220014008
|
13/04/2022
|
Amulya Baro
|
0427011WL000316
|
Amulya Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088001704
|
|
AmulyaBaro
|
()
|
|
8
|
Paschim-Mangaldai
|
AS-27-011-114-821/132
(Mudoibari)
|
0427011000NRG23130420220014009
|
13/04/2022
|
Nirmali Baro
|
0427011WL000316
|
Nirmali Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088001714
|
|
NirmaliBaro
|
()
|
|
9
|
Paschim-Mangaldai
|
AS-27-011-114-821/138
(Mudoibari)
|
0427011000NRG23130420220014010
|
13/04/2022
|
Indira Baro
|
0427011WL000316
|
Indira Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088001716
|
|
IndiraBaro
|
()
|
|
10
|
Paschim-Mangaldai
|
AS-27-011-114-821/144
(Mudoibari)
|
0427011000NRG23130420220014011
|
13/04/2022
|
Jayanti Baro
|
0427011WL000316
|
Jayanti Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088001711
|
|
JayantiBaro
|
()
|
|
11
|
Paschim-Mangaldai
|
AS-27-011-114-821/145
(Mudoibari)
|
0427011000NRG23130420220014013
|
13/04/2022
|
Panshu Ram Baro
|
0427011WL000316
|
Panshu Ram Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088001701
|
|
PanshuRamBaro
|
()
|
|
12
|
Paschim-Mangaldai
|
AS-27-011-114-821/148
(Mudoibari)
|
0427011000NRG23130420220014015
|
13/04/2022
|
Rngashri Baro
|
0427011WL000316
|
Rngashri Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088001713
|
|
RngashriBaro
|
()
|
|
13
|
Paschim-Mangaldai
|
AS-27-011-114-821/152
(Mudoibari)
|
0427011000NRG23130420220014016
|
13/04/2022
|
Haren Baro
|
0427011WL000316
|
Haren Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088001703
|
|
HarenBaro
|
()
|
|
14
|
Paschim-Mangaldai
|
AS-27-011-114-821/154
(Mudoibari)
|
0427011000NRG23130420220014019
|
13/04/2022
|
Champawati Baro
|
0427011WL000316
|
Champawati Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088001712
|
|
ChampawatiBaro
|
()
|
|
15
|
Paschim-Mangaldai
|
AS-27-011-114-821/158
(Mudoibari)
|
0427011000NRG23130420220014020
|
13/04/2022
|
Puspa Baro
|
0427011WL000316
|
Puspa Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088001705
|
|
PuspaBaro
|
()
|
|
16
|
Paschim-Mangaldai
|
AS-27-011-114-821/160
(Mudoibari)
|
0427011000NRG23130420220014023
|
13/04/2022
|
Debakanta Baro
|
0427011WL000316
|
Debakanta Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088001717
|
|
DebakantaBaro
|
()
|
|
17
|
Paschim-Mangaldai
|
AS-27-011-114-821/160
(Mudoibari)
|
0427011000NRG23130420220014022
|
13/04/2022
|
Ratneswar Baro
|
0427011WL000316
|
Ratneswar Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088001720
|
|
RatneswarBaro
|
()
|
|
18
|
Paschim-Mangaldai
|
AS-27-011-114-821/163
(Mudoibari)
|
0427011000NRG23130420220014024
|
13/04/2022
|
Dipin Baro
|
0427011WL000316
|
Dipin Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088001706
|
|
DipinBaro
|
()
|
|
19
|
Paschim-Mangaldai
|
AS-27-011-114-821/20
(Mudoibari)
|
0427011000NRG23130420220014031
|
13/04/2022
|
Rikuram Baro
|
0427011WL000316
|
Rikuram Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088001721
|
|
RikuramBaro
|
()
|
|
20
|
Paschim-Mangaldai
|
AS-27-011-114-821/3
(Mudoibari)
|
0427011000NRG23130420220014041
|
13/04/2022
|
Niru Baro
|
0427011WL000316
|
Niru Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088001708
|
|
NiruBaro
|
()
|
|
21
|
Paschim-Mangaldai
|
AS-27-011-114-821/42
(Mudoibari)
|
0427011000NRG23130420220014043
|
13/04/2022
|
Dipu Baro
|
0427011WL000316
|
Dipu Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088001718
|
|
DipuBaro
|
()
|
|
22
|
Paschim-Mangaldai
|
AS-27-011-114-821/42
(Mudoibari)
|
0427011000NRG23130420220014042
|
13/04/2022
|
Somashri Baro
|
0427011WL000316
|
Somashri Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088001709
|
|
SomashriBaro
|
()
|
|
23
|
Paschim-Mangaldai
|
AS-27-011-114-821/50
(Mudoibari)
|
0427011000NRG23130420220014044
|
13/04/2022
|
Hangsadhar Sarma
|
0427011WL000316
|
Hangsadhar Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088001719
|
|
HangsadharSarma
|
()
|
|
24
|
Paschim-Mangaldai
|
AS-27-011-114-821/50
(Mudoibari)
|
0427011000NRG23130420220014045
|
13/04/2022
|
Sampa Devi
|
0427011WL000316
|
Sampa Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088001723
|
|
SampaDevi
|
()
|
|
25
|
Paschim-Mangaldai
|
AS-27-011-114-821/84
(Mudoibari)
|
0427011000NRG23130420220014046
|
13/04/2022
|
Nilima Brahma
|
0427011WL000316
|
Nilima Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088001700
|
|
NilimaBrahma
|
()
|
|
26
|
Paschim-Mangaldai
|
AS-27-011-114-821/87
(Mudoibari)
|
0427011000NRG23130420220014048
|
13/04/2022
|
Rabi Ram Baro
|
0427011WL000316
|
Rabi Ram Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088001707
|
|
RabiRamBaro
|
()
|
|
27
|
Paschim-Mangaldai
|
AS-27-011-114-821/94
(Mudoibari)
|
0427011000NRG23130420220014050
|
13/04/2022
|
Hareswar Baro
|
0427011WL000316
|
Hareswar Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088001715
|
|
HareswarBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
28
|
Paschim-Mangaldai
|
AS-27-011-114-821/163
(Mudoibari)
|
0427011000NRG23130420220014025
|
13/04/2022
|
Maneswari Baro
|
0427011WL000316
|
Maneswari Baro
|
00089
|
CBIN0283240
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088001678
|
|
ManeswariBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
Paschim-Mangaldai
|
AS-27-011-114-821/94
(Mudoibari)
|
0427011000NRG23130420220014049
|
13/04/2022
|
Chandi Ram Baro
|
0427011WL000316
|
Chandi Ram Baro
|
00354
|
PUNB0602900
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088001679
|
|
ChandiRamBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
Paschim-Mangaldai
|
AS-27-011-114-821/152
(Mudoibari)
|
0427011000NRG23130420220014017
|
13/04/2022
|
Dabaiswari Baro
|
0427011WL000316
|
Dabaiswari Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088001684
|
|
MRS DABAISWARI BARO
|
()
|
|
31
|
Paschim-Mangaldai
|
AS-27-011-114-821/154
(Mudoibari)
|
0427011000NRG23130420220014018
|
13/04/2022
|
Madhu Ram Baro
|
0427011WL000316
|
Madhu Ram Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088001688
|
|
MR MADHU RAM BARO
|
()
|
|
32
|
Paschim-Mangaldai
|
AS-27-011-114-821/165
(Mudoibari)
|
0427011000NRG23130420220014026
|
13/04/2022
|
Ranjita Baro
|
0427011WL000316
|
Ranjita Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088001687
|
|
MRS RANJITA BARO
|
()
|
|
33
|
Paschim-Mangaldai
|
AS-27-011-114-821/180
(Mudoibari)
|
0427011000NRG23130420220014028
|
13/04/2022
|
Choma Baro
|
0427011WL000316
|
Choma Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088001685
|
|
MRS CHOMA BORO
|
()
|
|
34
|
Paschim-Mangaldai
|
AS-27-011-114-821/180
(Mudoibari)
|
0427011000NRG23130420220014027
|
13/04/2022
|
Girish Ch Boro
|
0427011WL000316
|
Girish Ch Boro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088001682
|
|
MR GIRISH CH BORO
|
()
|
|
35
|
Paschim-Mangaldai
|
AS-27-011-114-821/185
(Mudoibari)
|
0427011000NRG23130420220014030
|
13/04/2022
|
Prakash Boro
|
0427011WL000316
|
Prakash Boro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088001683
|
|
MR PRAKASH BORO
|
()
|
|
36
|
Paschim-Mangaldai
|
AS-27-011-114-821/185
(Mudoibari)
|
0427011000NRG23130420220014029
|
13/04/2022
|
Renuka Baro
|
0427011WL000316
|
Renuka Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088001689
|
|
MRS RENUKA BARO
|
()
|
|
37
|
Paschim-Mangaldai
|
AS-27-011-114-821/20
(Mudoibari)
|
0427011000NRG23130420220014032
|
13/04/2022
|
Bina Baro
|
0427011WL000316
|
Bina Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088001691
|
|
MRS BINA BARO
|
()
|
|
38
|
Paschim-Mangaldai
|
AS-27-011-114-821/233
(Mudoibari)
|
0427011000NRG23130420220014033
|
13/04/2022
|
Jeuti Baro
|
0427011WL000316
|
Jeuti Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088001690
|
|
MRS JEUTI BARO
|
()
|
|
39
|
Paschim-Mangaldai
|
AS-27-011-114-821/235
(Mudoibari)
|
0427011000NRG23130420220014035
|
13/04/2022
|
Bidya Baro
|
0427011WL000316
|
Bidya Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088001695
|
|
MR BIDYA BARO
|
()
|
|
40
|
Paschim-Mangaldai
|
AS-27-011-114-821/235
(Mudoibari)
|
0427011000NRG23130420220014034
|
13/04/2022
|
Jilmil Baro
|
0427011WL000316
|
Jilmil Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088001696
|
|
MRS JILMIL BARO
|
()
|
|
41
|
Paschim-Mangaldai
|
AS-27-011-114-821/238
(Mudoibari)
|
0427011000NRG23130420220014036
|
13/04/2022
|
Bipul Kumar Baro
|
0427011WL000316
|
Bipul Kumar Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088001692
|
|
MR BIPUL KUMAR BARO
|
()
|
|
42
|
Paschim-Mangaldai
|
AS-27-011-114-821/246
(Mudoibari)
|
0427011000NRG23130420220014038
|
13/04/2022
|
Benudhar Baro
|
0427011WL000316
|
Benudhar Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088001694
|
|
MR BENUDHAR BARO
|
()
|
|
43
|
Paschim-Mangaldai
|
AS-27-011-114-821/246
(Mudoibari)
|
0427011000NRG23130420220014039
|
13/04/2022
|
Devid Baro
|
0427011WL000316
|
Devid Baro
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088001686
|
|
MR DEVID BARO
|
()
|
|
44
|
Paschim-Mangaldai
|
AS-27-011-114-821/255
(Mudoibari)
|
0427011000NRG23130420220014040
|
13/04/2022
|
Renu Basumatary
|
0427011WL000316
|
Renu Basumatary
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088001697
|
|
MRS RENU BASUMATARY
|
()
|
|
45
|
Paschim-Mangaldai
|
AS-27-011-114-821/84
(Mudoibari)
|
0427011000NRG23130420220014047
|
13/04/2022
|
Arup Brahma
|
0427011WL000316
|
Arup Brahma
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088001693
|
|
MR ARUP BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
46
|
Paschim-Mangaldai
|
AS-27-011-114-821/145
(Mudoibari)
|
0427011000NRG23130420220014014
|
13/04/2022
|
Anita Boro
|
0427011WL000316
|
Anita Boro
|
00462
|
UCBA0000558
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088001699
|
|
ANITA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
Paschim-Mangaldai
|
AS-27-011-114-821/159
(Mudoibari)
|
0427011000NRG23130420220014021
|
13/04/2022
|
Dhiren Ch. Baro
|
0427011WL000316
|
Dhiren Ch. Baro
|
00468
|
UBIN0559377
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088001698
|
|
DhirenCh.Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64578
|
64578
|
|
|
|
|
|
|
|