|
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
|
TIKRIKILLA
|
MG-05-014-525-500/10308
(PHOTAMATI)
|
2105014000NRG23140320230577199
|
25/03/2023
|
Samesswar Basumatary
|
2105014WL009209
|
Samesswar Basumatary
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307074645
|
|
MR SAMESSWAR BASUMATARY
|
()
|
|
2
|
TIKRIKILLA
|
MG-05-014-525-500/10310
(PHOTAMATI)
|
2105014000NRG23140320230577200
|
25/03/2023
|
Deepali Bastumary
|
2105014WL009209
|
Deepali Bastumary
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307074649
|
|
MRS DEEPALI BASTUMARY
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-525-500/10676
(PHOTAMATI)
|
2105014000NRG23140320230577204
|
25/03/2023
|
Aruna Basumatary
|
2105014WL009209
|
Aruna Basumatary
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307074643
|
|
MRS ARUNA BASUMATARY
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-525-500/10677
(PHOTAMATI)
|
2105014000NRG23140320230577205
|
25/03/2023
|
Khanindra Narzary
|
2105014WL009209
|
Khanindra Narzary
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307074658
|
|
MR KHANINDRA NARZARY
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-525-500/10678
(PHOTAMATI)
|
2105014000NRG23140320230577206
|
25/03/2023
|
Rupali Boro
|
2105014WL009209
|
Rupali Boro
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307074644
|
|
MRS RUPALI BORO
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-525-500/10679
(PHOTAMATI)
|
2105014000NRG23140320230577207
|
25/03/2023
|
Sankar Basumatary
|
2105014WL009209
|
Sankar Basumatary
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307074656
|
|
MR SANKAR BASUMATARY
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-525-500/10680
(PHOTAMATI)
|
2105014000NRG23140320230577208
|
25/03/2023
|
Lapsa Boro
|
2105014WL009209
|
Lapsa Boro
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307074635
|
|
MR LAPSA BORO
|
()
|
|
8
|
TIKRIKILLA
|
MG-05-014-525-500/10681
(PHOTAMATI)
|
2105014000NRG23140320230577209
|
25/03/2023
|
Ramnath Daimary
|
2105014WL009209
|
Ramnath Daimary
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307074641
|
|
MR RAMNATH DAIMARY
|
()
|
|
9
|
TIKRIKILLA
|
MG-05-014-525-500/10682
(PHOTAMATI)
|
2105014000NRG23140320230577210
|
25/03/2023
|
Deepjoy Daimary
|
2105014WL009209
|
Deepjoy Daimary
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307074640
|
|
MR DEEPJOY DAIMARY
|
()
|
|
10
|
TIKRIKILLA
|
MG-05-014-525-500/10710
(PHOTAMATI)
|
2105014000NRG23140320230577212
|
25/03/2023
|
Danaswer Basumatary
|
2105014WL009209
|
Danaswer Basumatary
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307074661
|
|
MRS MUNNI DAIMARI
|
()
|
|
11
|
TIKRIKILLA
|
MG-05-014-525-500/10711
(PHOTAMATI)
|
2105014000NRG23140320230577213
|
25/03/2023
|
Ranjon Daimary
|
2105014WL009209
|
Ranjon Daimary
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307074652
|
|
MR RANJON DAIMARY
|
()
|
|
12
|
TIKRIKILLA
|
MG-05-014-525-500/10712
(PHOTAMATI)
|
2105014000NRG23140320230577214
|
25/03/2023
|
Anil Boro
|
2105014WL009209
|
Anil Boro
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307074637
|
|
MR ANIL BORO
|
()
|
|
13
|
TIKRIKILLA
|
MG-05-014-525-500/10714
(PHOTAMATI)
|
2105014000NRG23140320230577215
|
25/03/2023
|
Ranjay Daimary
|
2105014WL009209
|
Ranjay Daimary
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307074659
|
|
RANJAY DAIMARY
|
()
|
|
14
|
TIKRIKILLA
|
MG-05-014-525-500/10716
(PHOTAMATI)
|
2105014000NRG23140320230577217
|
25/03/2023
|
Indira Basumatary
|
2105014WL009209
|
Indira Basumatary
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307074639
|
|
MRS INDIRA BASUMATARY
|
()
|
|
15
|
TIKRIKILLA
|
MG-05-014-525-500/10718
(PHOTAMATI)
|
2105014000NRG23140320230577219
|
25/03/2023
|
Pudumi Rabha
|
2105014WL009209
|
Pudumi Rabha
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307074660
|
|
MISS PUDUMI RABHA
|
()
|
|
16
|
TIKRIKILLA
|
MG-05-014-525-500/3823
(PHOTAMATI)
|
2105014000NRG23140320230577220
|
25/03/2023
|
Sabitri Basumatary
|
2105014WL009209
|
Sabitri Basumatary
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307074647
|
|
MRS SABETRI BASUMATARY
|
()
|
|
17
|
TIKRIKILLA
|
MG-05-014-525-500/3824
(PHOTAMATI)
|
2105014000NRG23140320230577221
|
25/03/2023
|
Urmila Daimary
|
2105014WL009209
|
Urmila Daimary
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307074657
|
|
MRS URMILA DAIMARY
|
()
|
|
18
|
TIKRIKILLA
|
MG-05-014-525-500/3827
(PHOTAMATI)
|
2105014000NRG23140320230577223
|
25/03/2023
|
Durga Daimary
|
2105014WL009209
|
Durga Daimary
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307074650
|
|
MR DURGA DAIMARY
|
()
|
|
19
|
TIKRIKILLA
|
MG-05-014-525-500/3828
(PHOTAMATI)
|
2105014000NRG23140320230577224
|
25/03/2023
|
Bina Boro
|
2105014WL009209
|
Bina Boro
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307074636
|
|
MRS BINA BORO
|
()
|
|
20
|
TIKRIKILLA
|
MG-05-014-525-500/3837
(PHOTAMATI)
|
2105014000NRG23140320230577228
|
25/03/2023
|
Nijummoni Boro
|
2105014WL009209
|
Nijummoni Boro
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307074654
|
|
MR NIJUMMONI BORO
|
()
|
|
21
|
TIKRIKILLA
|
MG-05-014-525-500/3839
(PHOTAMATI)
|
2105014000NRG23140320230577229
|
25/03/2023
|
Birbol Basumatary
|
2105014WL009209
|
Birbol Basumatary
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307074642
|
|
MR BIRBOL BASUMATARY
|
()
|
|
22
|
TIKRIKILLA
|
MG-05-014-525-500/3843
(PHOTAMATI)
|
2105014000NRG23140320230577232
|
25/03/2023
|
Pujati Daimary
|
2105014WL009209
|
Pujati Daimary
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307074651
|
|
MRS PUJATI DAIMARY
|
()
|
|
23
|
TIKRIKILLA
|
MG-05-014-525-500/3845
(PHOTAMATI)
|
2105014000NRG23140320230577234
|
25/03/2023
|
Praniswar Boro
|
2105014WL009209
|
Praniswar Boro
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307074638
|
|
MR PRANISWAR BORO
|
()
|
|
24
|
TIKRIKILLA
|
MG-05-014-525-500/3847
(PHOTAMATI)
|
2105014000NRG23140320230577235
|
25/03/2023
|
Gouri Bala Boro
|
2105014WL009209
|
Gouri Bala Boro
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307074653
|
|
MRS GAURI BALA BORO
|
()
|
|
25
|
TIKRIKILLA
|
MG-05-014-525-500/3849
(PHOTAMATI)
|
2105014000NRG23140320230577236
|
25/03/2023
|
Thanswar Bastumary
|
2105014WL009209
|
Thanswar Bastumary
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307074648
|
|
MR THANSWAR BASTUMARY
|
()
|
|
26
|
TIKRIKILLA
|
MG-05-014-525-500/3854
(PHOTAMATI)
|
2105014000NRG23140320230577239
|
25/03/2023
|
Makulal Rabha
|
2105014WL009209
|
Makulal Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307074646
|
|
MR MAKULAL RABHA
|
()
|
|
27
|
TIKRIKILLA
|
MG-05-014-525-500/3855
(PHOTAMATI)
|
2105014000NRG23140320230577240
|
25/03/2023
|
Nehari Rabha
|
2105014WL009209
|
Nehari Rabha
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307074655
|
|
MRS NEHARI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86250
|
86250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86250
|
86250
|
|
|
|
|
|
|
|