|
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
|
Baska
|
AS-24-001-004-006/115
(Madhupur)
|
0424001000NRG23280720220087356
|
01/08/2022
|
Hanga Boro
|
0424001WL004914
|
Hanga Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862531520
|
|
Hanga Boro
|
()
|
|
2
|
Baska
|
AS-24-001-004-006/1657
(Madhupur)
|
0424001000NRG23280720220087367
|
01/08/2022
|
Gwhwm Ramchiary
|
0424001WL004914
|
Gwhwm Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862531553
|
|
Gwhwm Ramchiary
|
()
|
|
3
|
Baska
|
AS-24-001-004-006/20
(Madhupur)
|
0424001000NRG23280720220087372
|
01/08/2022
|
Dwithun Swargiary
|
0424001WL004914
|
Dwithun Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862531522
|
|
Dwithun Swargiary
|
()
|
|
4
|
Baska
|
AS-24-001-004-006/221
(Madhupur)
|
0424001000NRG23280720220087374
|
01/08/2022
|
Manaj Basumatary
|
0424001WL004914
|
Manaj Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862531550
|
|
Manaj Basumatary
|
()
|
|
5
|
Baska
|
AS-24-001-004-006/330
(Madhupur)
|
0424001000NRG23280720220087376
|
01/08/2022
|
Chakreswar Swargiary
|
0424001WL004914
|
Chakreswar Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862531551
|
|
Chakreswar Swargiary
|
()
|
|
6
|
Baska
|
AS-24-001-004-006/340
(Madhupur)
|
0424001000NRG23280720220087377
|
01/08/2022
|
Nilima Lahari
|
0424001WL004914
|
Nilima Lahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862531521
|
|
Nilima Lahari
|
()
|
|
7
|
Baska
|
AS-24-001-004-006/359
(Madhupur)
|
0424001000NRG23280720220087381
|
01/08/2022
|
Dhandi Brahma
|
0424001WL004914
|
Dhandi Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862531552
|
|
Dhandi Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
Baska
|
AS-24-001-004-001/494
(Madhupur)
|
0424001000NRG23280720220087351
|
01/08/2022
|
Bibari Gayari
|
0424001WL004914
|
Bibari Gayari
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862531554
|
|
Bibari Gayari
|
()
|
|
9
|
Baska
|
AS-24-001-004-006/117
(Madhupur)
|
0424001000NRG23280720220087357
|
01/08/2022
|
Rupson Basumatary
|
0424001WL004914
|
Rupson Basumatary
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862531555
|
|
Rupson Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
Baska
|
AS-24-001-004-001/1534
(Madhupur)
|
0424001000NRG23280720220087348
|
01/08/2022
|
Jwngsher Narzary
|
0424001WL004914
|
Jwngsher Narzary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862531519
|
|
Jwngsher Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
Baska
|
AS-24-001-004-001/522
(Madhupur)
|
0424001000NRG23280720220087352
|
01/08/2022
|
Ashok Narzary
|
0424001WL004914
|
Ashok Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862531549
|
|
MR ASHOK NARZARY
|
()
|
|
12
|
Baska
|
AS-24-001-004-006/102
(Madhupur)
|
0424001000NRG23280720220087353
|
01/08/2022
|
Hangla Narzary
|
0424001WL004914
|
Hangla Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862531548
|
|
MR HANGLA NARZARY
|
()
|
|
13
|
Baska
|
AS-24-001-004-006/113
(Madhupur)
|
0424001000NRG23280720220087354
|
01/08/2022
|
Hemanta Boro
|
0424001WL004914
|
Hemanta Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862531547
|
|
MR HEMANTA BARO
|
()
|
|
14
|
Baska
|
AS-24-001-004-006/113
(Madhupur)
|
0424001000NRG23280720220087355
|
01/08/2022
|
Phaudur Boro
|
0424001WL004914
|
Phaudur Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862531526
|
|
MR HEMANTA BARO
|
()
|
|
15
|
Baska
|
AS-24-001-004-006/117
(Madhupur)
|
0424001000NRG23280720220087358
|
01/08/2022
|
Minati Basumatary
|
0424001WL004914
|
Minati Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862531544
|
|
MRS MINATI BASUMATARY
|
()
|
|
16
|
Baska
|
AS-24-001-004-006/123
(Madhupur)
|
0424001000NRG23280720220087359
|
01/08/2022
|
Kamali Boro
|
0424001WL004914
|
Kamali Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862531530
|
|
MRS KAMALI BORO
|
()
|
|
17
|
Baska
|
AS-24-001-004-006/130
(Madhupur)
|
0424001000NRG23280720220087360
|
01/08/2022
|
Santhala Musahary
|
0424001WL004914
|
Santhala Musahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862531524
|
|
MR SANTHALA MUSHAHARY
|
()
|
|
18
|
Baska
|
AS-24-001-004-006/136
(Madhupur)
|
0424001000NRG23280720220087361
|
01/08/2022
|
Chamal Boro
|
0424001WL004914
|
Chamal Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862531528
|
|
MR CHAMAL BORO
|
()
|
|
19
|
Baska
|
AS-24-001-004-006/136
(Madhupur)
|
0424001000NRG23280720220087362
|
01/08/2022
|
Kanika Baro
|
0424001WL004914
|
Kanika Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862531529
|
|
MR CHAMAL BORO
|
()
|
|
20
|
Baska
|
AS-24-001-004-006/138
(Madhupur)
|
0424001000NRG23280720220087363
|
01/08/2022
|
Jiten Brahma
|
0424001WL004914
|
Jiten Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862531523
|
|
MR JITEN BRAHMA
|
()
|
|
21
|
Baska
|
AS-24-001-004-006/138
(Madhupur)
|
0424001000NRG23280720220087364
|
01/08/2022
|
Phuleswari Brahma
|
0424001WL004914
|
Phuleswari Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862531534
|
|
MRS FULESHWARI BRAHMA
|
()
|
|
22
|
Baska
|
AS-24-001-004-006/139
(Madhupur)
|
0424001000NRG23280720220087365
|
01/08/2022
|
Manju Basumatary
|
0424001WL004914
|
Manju Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862531527
|
|
MRS MANJU BASUMATARY
|
()
|
|
23
|
Baska
|
AS-24-001-004-006/14
(Madhupur)
|
0424001000NRG23280720220087366
|
01/08/2022
|
Moni Lahary
|
0424001WL004914
|
Moni Lahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862531545
|
|
MRS MANI RAMCHIARY
|
()
|
|
24
|
Baska
|
AS-24-001-004-006/1664
(Madhupur)
|
0424001000NRG23280720220087368
|
01/08/2022
|
Dawhasri Basumatary
|
0424001WL004914
|
Dawhasri Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862531535
|
|
MRS DAWHASRI BASUMATARY
|
()
|
|
25
|
Baska
|
AS-24-001-004-006/1689
(Madhupur)
|
0424001000NRG23280720220087369
|
01/08/2022
|
Lalita Goyary
|
0424001WL004914
|
Lalita Goyary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862531531
|
|
MS LOLITA GOYARI
|
()
|
|
26
|
Baska
|
AS-24-001-004-006/1690
(Madhupur)
|
0424001000NRG23280720220087370
|
01/08/2022
|
Sanjib Boro
|
0424001WL004914
|
Sanjib Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862531533
|
|
MRS TUNUJA BARO
|
()
|
|
27
|
Baska
|
AS-24-001-004-006/1698
(Madhupur)
|
0424001000NRG23280720220087371
|
01/08/2022
|
Prem Singh Boro
|
0424001WL004914
|
Prem Singh Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862531536
|
|
MR PREM SINGH BORO
|
()
|
|
28
|
Baska
|
AS-24-001-004-006/217
(Madhupur)
|
0424001000NRG23280720220087373
|
01/08/2022
|
Manju Narzary
|
0424001WL004914
|
Manju Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862531542
|
|
MRS MANJU NARZARY
|
()
|
|
29
|
Baska
|
AS-24-001-004-006/330
(Madhupur)
|
0424001000NRG23280720220087375
|
01/08/2022
|
Rani Boro Swargiary
|
0424001WL004914
|
Rani Boro Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862531543
|
|
MR DWITHUN SWARGIARY
|
()
|
|
30
|
Baska
|
AS-24-001-004-006/351
(Madhupur)
|
0424001000NRG23280720220087378
|
01/08/2022
|
Jwngkhli Basumatary
|
0424001WL004914
|
Jwngkhli Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862531532
|
|
MRS JWNGKHLI BASUMATARY
|
()
|
|
31
|
Baska
|
AS-24-001-004-006/351
(Madhupur)
|
0424001000NRG23280720220087380
|
01/08/2022
|
THABAURAY BASUMATARY
|
0424001WL004914
|
THABAURAY BASUMATARY
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862531546
|
|
MR THABAURAY BASUMATARY
|
()
|
|
32
|
Baska
|
AS-24-001-004-006/449
(Madhupur)
|
0424001000NRG23280720220087382
|
01/08/2022
|
Khaobla Basumatary
|
0424001WL004914
|
Khaobla Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862531525
|
|
MR KHAOBLA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
33
|
Baska
|
AS-24-001-004-006/468
(Madhupur)
|
0424001000NRG23280720220087383
|
01/08/2022
|
Mahonto Basumatary
|
0424001WL004914
|
Mahonto Basumatary
|
00415
|
SBIN0061672
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862531537
|
|
MR MAHONTO BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
Baska
|
AS-24-001-004-001/1685
(Madhupur)
|
0424001000NRG23280720220087349
|
01/08/2022
|
Themphra Ramchiary
|
0424001WL004914
|
Themphra Ramchiary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862531540
|
|
Themphra Ramchiary
|
()
|
|
35
|
Baska
|
AS-24-001-004-001/1686
(Madhupur)
|
0424001000NRG23280720220087350
|
01/08/2022
|
Anil Narzary
|
0424001WL004914
|
Anil Narzary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862531539
|
|
Anil Narzary
|
()
|
|
36
|
Baska
|
AS-24-001-004-006/351
(Madhupur)
|
0424001000NRG23280720220087379
|
01/08/2022
|
Sri Lantha Basumatary
|
0424001WL004914
|
Sri Lantha Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862531541
|
|
Sri Lantha Basumatary
|
()
|
|
37
|
Baska
|
AS-24-001-004-006/626
(Madhupur)
|
0424001000NRG23280720220087384
|
01/08/2022
|
Sanjay Narzary
|
0424001WL004914
|
Sanjay Narzary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862531538
|
|
Sanjay Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50838
|
50838
|
|
|
|
|
|
|
|