|
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-24-001-004-006/221
(Madhupur)
|
0424001000NRG23290920220126033
|
01/10/2022
|
Manaj Basumatary
|
0424001WL009645
|
Manaj Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353080
|
|
Manaj Basumatary
|
()
|
|
2
|
Baska
|
AS-24-001-004-006/359
(Madhupur)
|
0424001000NRG23290920220126037
|
01/10/2022
|
Dhandi Brahma
|
0424001WL009645
|
Dhandi Brahma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337353079
|
|
Dhandi Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
Baska
|
AS-24-001-004-006/117
(Madhupur)
|
0424001000NRG23290920220126022
|
01/10/2022
|
Rupson Basumatary
|
0424001WL009645
|
Rupson Basumatary
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353078
|
|
Rupson Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Baska
|
AS-24-001-004-006/102
(Madhupur)
|
0424001000NRG23290920220126018
|
01/10/2022
|
Hangla Narzary
|
0424001WL009645
|
Hangla Narzary
|
00415
|
SBIN0005243
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337353084
|
|
MR HANGLA NARZARY
|
()
|
|
5
|
Baska
|
AS-24-001-004-006/11
(Madhupur)
|
0424001000NRG23290920220126019
|
01/10/2022
|
Khalaisri Basumatary
|
0424001WL009645
|
Khalaisri Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353069
|
|
MRS KHALAISRI BASUMATARY
|
()
|
|
6
|
Baska
|
AS-24-001-004-006/113
(Madhupur)
|
0424001000NRG23290920220126020
|
01/10/2022
|
Hemanta Boro
|
0424001WL009645
|
Hemanta Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353090
|
|
MR HEMANTA BARO
|
()
|
|
7
|
Baska
|
AS-24-001-004-006/113
(Madhupur)
|
0424001000NRG23290920220126021
|
01/10/2022
|
Phaudur Boro
|
0424001WL009645
|
Phaudur Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353091
|
|
MR HEMANTA BARO
|
()
|
|
8
|
Baska
|
AS-24-001-004-006/117
(Madhupur)
|
0424001000NRG23290920220126023
|
01/10/2022
|
Minati Basumatary
|
0424001WL009645
|
Minati Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353074
|
|
MRS MINATI BASUMATARY
|
()
|
|
9
|
Baska
|
AS-24-001-004-006/118
(Madhupur)
|
0424001000NRG23290920220126024
|
01/10/2022
|
Amin Gayary
|
0424001WL009645
|
Amin Gayary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353086
|
|
MR AMIN GOYARY
|
()
|
|
10
|
Baska
|
AS-24-001-004-006/130
(Madhupur)
|
0424001000NRG23290920220126025
|
01/10/2022
|
Santhala Musahary
|
0424001WL009645
|
Santhala Musahary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337353085
|
|
MR SANTHALA MUSHAHARY
|
()
|
|
11
|
Baska
|
AS-24-001-004-006/136
(Madhupur)
|
0424001000NRG23290920220126026
|
01/10/2022
|
Chamal Boro
|
0424001WL009645
|
Chamal Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353094
|
|
MR CHAMAL BORO
|
()
|
|
12
|
Baska
|
AS-24-001-004-006/136
(Madhupur)
|
0424001000NRG23290920220126027
|
01/10/2022
|
Kanika Baro
|
0424001WL009645
|
Kanika Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353068
|
|
MR CHAMAL BORO
|
()
|
|
13
|
Baska
|
AS-24-001-004-006/138
(Madhupur)
|
0424001000NRG23290920220126028
|
01/10/2022
|
Jiten Brahma
|
0424001WL009645
|
Jiten Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353083
|
|
MR JITEN BRAHMA
|
()
|
|
14
|
Baska
|
AS-24-001-004-006/138
(Madhupur)
|
0424001000NRG23290920220126029
|
01/10/2022
|
Phuleswari Brahma
|
0424001WL009645
|
Phuleswari Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353073
|
|
MRS FULESHWARI BRAHMA
|
()
|
|
15
|
Baska
|
AS-24-001-004-006/139
(Madhupur)
|
0424001000NRG23290920220126030
|
01/10/2022
|
Manju Basumatary
|
0424001WL009645
|
Manju Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353093
|
|
MRS MANJU BASUMATARY
|
()
|
|
16
|
Baska
|
AS-24-001-004-006/1690
(Madhupur)
|
0424001000NRG23290920220126032
|
01/10/2022
|
Sanjib Boro
|
0424001WL009645
|
Sanjib Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353072
|
|
MRS TUNUJA BARO
|
()
|
|
17
|
Baska
|
AS-24-001-004-006/334
(Madhupur)
|
0424001000NRG23290920220126034
|
01/10/2022
|
Nilima Boro
|
0424001WL009645
|
Nilima Boro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337353082
|
|
MRS NILIMA BORO
|
()
|
|
18
|
Baska
|
AS-24-001-004-006/351
(Madhupur)
|
0424001000NRG23290920220126035
|
01/10/2022
|
Jwngkhli Basumatary
|
0424001WL009645
|
Jwngkhli Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353071
|
|
MRS JWNGKHLI BASUMATARY
|
()
|
|
19
|
Baska
|
AS-24-001-004-006/351
(Madhupur)
|
0424001000NRG23290920220126036
|
01/10/2022
|
THABAURAY BASUMATARY
|
0424001WL009645
|
THABAURAY BASUMATARY
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353070
|
|
MR THABAURAY BASUMATARY
|
()
|
|
20
|
Baska
|
AS-24-001-004-006/421
(Madhupur)
|
0424001000NRG23290920220126039
|
01/10/2022
|
Bipin Daimary
|
0424001WL009645
|
Bipin Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353089
|
|
MR BIPIN DAIMARY
|
()
|
|
21
|
Baska
|
AS-24-001-004-006/421
(Madhupur)
|
0424001000NRG23290920220126038
|
01/10/2022
|
Kikhobi Daimary
|
0424001WL009645
|
Kikhobi Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353088
|
|
MRS KEKABI DAIMARY
|
()
|
|
22
|
Baska
|
AS-24-001-004-006/449
(Madhupur)
|
0424001000NRG23290920220126040
|
01/10/2022
|
Khaobla Basumatary
|
0424001WL009645
|
Khaobla Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353087
|
|
MR KHAOBLA BASUMATARY
|
()
|
|
23
|
Baska
|
AS-24-001-004-006/527
(Madhupur)
|
0424001000NRG23290920220126042
|
01/10/2022
|
Pratima Swargiary
|
0424001WL009645
|
Pratima Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353092
|
|
MRS PRATIMA SWARGIARY
|
()
|
|
24
|
Baska
|
AS-24-001-004-006/614
(Madhupur)
|
0424001000NRG23290920220126043
|
01/10/2022
|
Patebala Basumatary
|
0424001WL009645
|
Patebala Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353081
|
|
MRS PATIBALA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
|
25
|
Baska
|
AS-24-001-004-006/468
(Madhupur)
|
0424001000NRG23290920220126041
|
01/10/2022
|
Mahonto Basumatary
|
0424001WL009645
|
Mahonto Basumatary
|
00415
|
SBIN0061672
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353075
|
|
MR MAHONTO BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
Baska
|
AS-24-001-004-006/1664
(Madhupur)
|
0424001000NRG23290920220126031
|
01/10/2022
|
Malo Narzary
|
0424001WL009645
|
Malo Narzary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353077
|
|
Malo Narzary
|
()
|
|
27
|
Baska
|
AS-24-001-004-006/626
(Madhupur)
|
0424001000NRG23290920220126044
|
01/10/2022
|
Sanjay Narzary
|
0424001WL009645
|
Sanjay Narzary
|
00468
|
UBIN0546747
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337353076
|
|
Sanjay Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34579
|
34579
|
|
|
|
|
|
|
|