|
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-24-001-004-003/1278
(Madhupur)
|
0424001000NRG23300920220130691
|
01/10/2022
|
Mano Basumatary
|
0424001WL010033
|
Mano Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337109560
|
|
Mano Basumatary
|
()
|
|
2
|
Baska
|
AS-24-001-004-003/1323
(Madhupur)
|
0424001000NRG23300920220130695
|
01/10/2022
|
Bhanu Basumatary
|
0424001WL010033
|
Bhanu Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337109555
|
|
Bhanu Basumatary
|
()
|
|
3
|
Baska
|
AS-24-001-004-003/1422
(Madhupur)
|
0424001000NRG23300920220130702
|
01/10/2022
|
Birgwsri Narzary
|
0424001WL010033
|
Birgwsri Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337109559
|
|
Birgwsri Narzary
|
()
|
|
4
|
Baska
|
AS-24-001-004-003/49
(Madhupur)
|
0424001000NRG23300920220130703
|
01/10/2022
|
Tek Nath Parajuli
|
0424001WL010033
|
Tek Nath Parajuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337109557
|
|
Tek Nath Parajuli
|
()
|
|
5
|
Baska
|
AS-24-001-004-003/548
(Madhupur)
|
0424001000NRG23300920220130708
|
01/10/2022
|
Purno Ramchiary
|
0424001WL010033
|
Purno Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337109558
|
|
Purno Ramchiary
|
()
|
|
6
|
Baska
|
AS-24-001-004-003/649
(Madhupur)
|
0424001000NRG23300920220130716
|
01/10/2022
|
Gita Wary
|
0424001WL010033
|
Gita Wary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337109556
|
|
Gita Wary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Baska
|
AS-24-001-004-003/1422
(Madhupur)
|
0424001000NRG23300920220130700
|
01/10/2022
|
Tarun Narzary
|
0424001WL010033
|
Tarun Narzary
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337109553
|
|
Tarun Narzary
|
()
|
|
8
|
Baska
|
AS-24-001-004-003/519
(Madhupur)
|
0424001000NRG23300920220130707
|
01/10/2022
|
Manin Baro
|
0424001WL010033
|
Manin Baro
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337109551
|
|
Manin Baro
|
()
|
|
9
|
Baska
|
AS-24-001-004-003/672
(Madhupur)
|
0424001000NRG23300920220130718
|
01/10/2022
|
Sena Baro
|
0424001WL010033
|
Sena Baro
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337109552
|
|
Sena Baro
|
()
|
|
10
|
Baska
|
AS-24-001-004-004/103
(Madhupur)
|
0424001000NRG23300920220130721
|
01/10/2022
|
Tunuja Boro
|
0424001WL010033
|
Tunuja Boro
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337109550
|
|
Tunuja Boro
|
()
|
|
11
|
Baska
|
AS-24-001-004-004/72
(Madhupur)
|
0424001000NRG23300920220130726
|
01/10/2022
|
Arup Sarma
|
0424001WL010033
|
Arup Sarma
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337109549
|
|
Arup Sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
12
|
Baska
|
AS-24-001-004-003/1276
(Madhupur)
|
0424001000NRG23300920220130690
|
01/10/2022
|
Uday Boro
|
0424001WL010033
|
Uday Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337109563
|
|
MR UDAY BORO
|
()
|
|
13
|
Baska
|
AS-24-001-004-003/1279
(Madhupur)
|
0424001000NRG23300920220130692
|
01/10/2022
|
Kali Ramchiary
|
0424001WL010033
|
Kali Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337109587
|
|
MRS KALI RAMCHIARY
|
()
|
|
14
|
Baska
|
AS-24-001-004-003/1291
(Madhupur)
|
0424001000NRG23300920220130694
|
01/10/2022
|
Danda Ram Brahma
|
0424001WL010033
|
Danda Ram Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337109582
|
|
MR DANDA RAM BRAHMA
|
()
|
|
15
|
Baska
|
AS-24-001-004-003/1291
(Madhupur)
|
0424001000NRG23300920220130693
|
01/10/2022
|
Purnima Brahma
|
0424001WL010033
|
Purnima Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337109578
|
|
MRS PURNIMA BRAHMA
|
()
|
|
16
|
Baska
|
AS-24-001-004-003/1323
(Madhupur)
|
0424001000NRG23300920220130696
|
01/10/2022
|
Babul Baro
|
0424001WL010033
|
Babul Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337109590
|
|
MR BABUL BARO
|
()
|
|
17
|
Baska
|
AS-24-001-004-003/1334
(Madhupur)
|
0424001000NRG23300920220130697
|
01/10/2022
|
Bharati Ramchiary
|
0424001WL010033
|
Bharati Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337109584
|
|
MRS BHARATI RAMCHIARY
|
()
|
|
18
|
Baska
|
AS-24-001-004-003/1334
(Madhupur)
|
0424001000NRG23300920220130698
|
01/10/2022
|
Lodro Ramchiary
|
0424001WL010033
|
Lodro Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337109592
|
|
MR LODRO RAMCHIARY
|
()
|
|
19
|
Baska
|
AS-24-001-004-003/1422
(Madhupur)
|
0424001000NRG23300920220130699
|
01/10/2022
|
Malati Narzary
|
0424001WL010033
|
Malati Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337109585
|
|
MRS MALATI NARZARY
|
()
|
|
20
|
Baska
|
AS-24-001-004-003/1422
(Madhupur)
|
0424001000NRG23300920220130701
|
01/10/2022
|
Sansri Narzary
|
0424001WL010033
|
Sansri Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337109589
|
|
MRS SANSRI NARZARY
|
()
|
|
21
|
Baska
|
AS-24-001-004-003/497
(Madhupur)
|
0424001000NRG23300920220130704
|
01/10/2022
|
Dhaniram Ramchiary
|
0424001WL010033
|
Dhaniram Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337109565
|
|
MR DHANI RAMCHIARY
|
()
|
|
22
|
Baska
|
AS-24-001-004-003/509
(Madhupur)
|
0424001000NRG23300920220130705
|
01/10/2022
|
Ranjita Baro
|
0424001WL010033
|
Ranjita Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337109561
|
|
MRS RANJITA BORO
|
()
|
|
23
|
Baska
|
AS-24-001-004-003/519
(Madhupur)
|
0424001000NRG23300920220130706
|
01/10/2022
|
Smt Belsri Boro
|
0424001WL010033
|
Smt Belsri Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337109576
|
|
MRS BELSHRI BARO
|
()
|
|
24
|
Baska
|
AS-24-001-004-003/548
(Madhupur)
|
0424001000NRG23300920220130709
|
01/10/2022
|
Mainati Ramchiary
|
0424001WL010033
|
Mainati Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337109572
|
|
MRS MAINATI RAMCHIARY
|
()
|
|
25
|
Baska
|
AS-24-001-004-003/575
(Madhupur)
|
0424001000NRG23300920220130710
|
01/10/2022
|
Bharati Narzary
|
0424001WL010033
|
Bharati Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337109569
|
|
MRS BHARATI NARZARY
|
()
|
|
26
|
Baska
|
AS-24-001-004-003/575
(Madhupur)
|
0424001000NRG23300920220130711
|
01/10/2022
|
Leben Narzary
|
0424001WL010033
|
Leben Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337109591
|
|
MR LEBEN NARZARY
|
()
|
|
27
|
Baska
|
AS-24-001-004-003/578
(Madhupur)
|
0424001000NRG23300920220130712
|
01/10/2022
|
Bimala Gayary
|
0424001WL010033
|
Bimala Gayary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337109568
|
|
MRS BIMALA GAYARI
|
()
|
|
28
|
Baska
|
AS-24-001-004-003/58
(Madhupur)
|
0424001000NRG23300920220130713
|
01/10/2022
|
Raghab Karki
|
0424001WL010033
|
Raghab Karki
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337109575
|
|
MR RAGHAB KARKI
|
()
|
|
29
|
Baska
|
AS-24-001-004-003/625
(Madhupur)
|
0424001000NRG23300920220130714
|
01/10/2022
|
Somnath Guragain
|
0424001WL010033
|
Somnath Guragain
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337109571
|
|
MR SOMNATH GURAGAIN
|
()
|
|
30
|
Baska
|
AS-24-001-004-003/649
(Madhupur)
|
0424001000NRG23300920220130715
|
01/10/2022
|
Dhaneswar Wary
|
0424001WL010033
|
Dhaneswar Wary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337109567
|
|
MR DHANESWAR WARY
|
()
|
|
31
|
Baska
|
AS-24-001-004-003/672
(Madhupur)
|
0424001000NRG23300920220130717
|
01/10/2022
|
Daimali Boro
|
0424001WL010033
|
Daimali Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337109566
|
|
MRS DAIMALI BARO
|
()
|
|
32
|
Baska
|
AS-24-001-004-003/774
(Madhupur)
|
0424001000NRG23300920220130719
|
01/10/2022
|
Arunima Devi
|
0424001WL010033
|
Arunima Devi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337109564
|
|
MR GUNAJIT SARMA
|
()
|
|
33
|
Baska
|
AS-24-001-004-003/780
(Madhupur)
|
0424001000NRG23300920220130720
|
01/10/2022
|
Suman Baral
|
0424001WL010033
|
Suman Baral
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337109570
|
|
MR SUMAN BARAL
|
()
|
|
34
|
Baska
|
AS-24-001-004-004/31
(Madhupur)
|
0424001000NRG23300920220130722
|
01/10/2022
|
Rina Boro
|
0424001WL010033
|
Rina Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337109583
|
|
MISS RINA BORO
|
()
|
|
35
|
Baska
|
AS-24-001-004-004/35
(Madhupur)
|
0424001000NRG23300920220130723
|
01/10/2022
|
Janaki Basumayaty
|
0424001WL010033
|
Janaki Basumayaty
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337109588
|
|
MRS JANAKI BASUMATARY
|
()
|
|
36
|
Baska
|
AS-24-001-004-004/41
(Madhupur)
|
0424001000NRG23300920220130724
|
01/10/2022
|
Dhansri Narzary
|
0424001WL010033
|
Dhansri Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337109581
|
|
MRS DHANSRI NARZARY
|
()
|
|
37
|
Baska
|
AS-24-001-004-004/41
(Madhupur)
|
0424001000NRG23300920220130725
|
01/10/2022
|
Mela Narzary
|
0424001WL010033
|
Mela Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337109580
|
|
MR MELA NARZARY
|
()
|
|
38
|
Baska
|
AS-24-001-004-004/76
(Madhupur)
|
0424001000NRG23300920220130727
|
01/10/2022
|
Anjali Deury
|
0424001WL010033
|
Anjali Deury
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337109586
|
|
MRS ANJALI DEURY
|
()
|
|
39
|
Baska
|
AS-24-001-004-005/432
(Madhupur)
|
0424001000NRG23300920220130728
|
01/10/2022
|
Jonali Swargiary
|
0424001WL010033
|
Jonali Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337109579
|
|
MS JONALI SWARGIARY
|
()
|
|
40
|
Baska
|
AS-24-001-004-005/432
(Madhupur)
|
0424001000NRG23300920220130729
|
01/10/2022
|
Nipen Swargiari
|
0424001WL010033
|
Nipen Swargiari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337109573
|
|
MR NIPEN SWARGIYARI
|
()
|
|
41
|
Baska
|
AS-24-001-004-005/448
(Madhupur)
|
0424001000NRG23300920220130731
|
01/10/2022
|
Khausung Daimary
|
0424001WL010033
|
Khausung Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337109562
|
|
MR KHAUSUM DAIMARY
|
()
|
|
42
|
Baska
|
AS-24-001-004-005/448
(Madhupur)
|
0424001000NRG23300920220130730
|
01/10/2022
|
Minu Daimary
|
0424001WL010033
|
Minu Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337109574
|
|
MRS MINU DAIMARY
|
()
|
|
43
|
Baska
|
AS-24-001-004-005/455
(Madhupur)
|
0424001000NRG23300920220130732
|
01/10/2022
|
Ranju Boro
|
0424001WL010033
|
Ranju Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337109577
|
|
MS RANJU BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
44
|
Baska
|
AS-24-001-011-004/558
(Narayanpur)
|
0424001000NRG23300920220130733
|
01/10/2022
|
Pinki Devi
|
0424001WL010033
|
Pinki Devi
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337109554
|
|
Pinki Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59998
|
59998
|
|
|
|
|
|
|
|