|
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-24-001-004-004/80
(Madhupur)
|
0424001000NRG23050720220079561
|
06/07/2022
|
Gitumani Basumatary
|
0424001WL003665
|
Gitumani Basumatary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/07/2022
|
|
2968959105
|
|
Gitumani Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
2
|
Baska
|
AS-24-001-004-004/39
(Madhupur)
|
0424001000NRG23050720220079557
|
06/07/2022
|
Nirola Basumatary
|
0424001WL003665
|
Nirola Basumatary
|
00089
|
CBIN0284220
|
229
|
229
|
Processed
|
11/07/2022
|
|
2968959103
|
|
Nirola Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
3
|
Baska
|
AS-24-001-004-002/167
(Madhupur)
|
0424001000NRG23050720220079527
|
06/07/2022
|
Bappy Das
|
0424001WL003665
|
Bappy Das
|
00152
|
HDFC0004735
|
458
|
458
|
Processed
|
11/07/2022
|
|
2968959104
|
|
Bappy Das
|
()
|
|
4
|
Baska
|
AS-24-001-004-003/436
(Madhupur)
|
0424001000NRG23050720220079546
|
06/07/2022
|
Deu Bahadur Baral Chetry
|
0424001WL003665
|
Deu Bahadur Baral Chetry
|
00152
|
HDFC0004735
|
458
|
458
|
Processed
|
11/07/2022
|
|
2968959139
|
|
Deu Bahadur Baral Chetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
5
|
Baska
|
AS-24-001-004-002/166
(Madhupur)
|
0424001000NRG23050720220079526
|
06/07/2022
|
Mithu Mandal
|
0424001WL003665
|
Mithu Mandal
|
00415
|
SBIN0005243
|
458
|
458
|
Processed
|
11/07/2022
|
|
2968959120
|
|
MRS MITHU MANDAL
|
()
|
|
6
|
Baska
|
AS-24-001-004-003/1022
(Madhupur)
|
0424001000NRG23050720220079528
|
06/07/2022
|
Padumi Narzary
|
0424001WL003665
|
Padumi Narzary
|
00415
|
SBIN0005243
|
229
|
229
|
Processed
|
11/07/2022
|
|
2968959124
|
|
MRS PADUMI NARZARY
|
()
|
|
7
|
Baska
|
AS-24-001-004-003/1029
(Madhupur)
|
0424001000NRG23050720220079529
|
06/07/2022
|
Budheswar Ramchiary
|
0424001WL003665
|
Budheswar Ramchiary
|
00415
|
SBIN0005243
|
229
|
229
|
Processed
|
11/07/2022
|
|
2968959116
|
|
MR BUDDHESWAR RAMCHIARY
|
()
|
|
8
|
Baska
|
AS-24-001-004-003/1032
(Madhupur)
|
0424001000NRG23050720220079530
|
06/07/2022
|
Kali Boro
|
0424001WL003665
|
Kali Boro
|
00415
|
SBIN0005243
|
458
|
458
|
Processed
|
11/07/2022
|
|
2968959122
|
|
MRS KALI BORO
|
()
|
|
9
|
Baska
|
AS-24-001-004-003/1035
(Madhupur)
|
0424001000NRG23050720220079531
|
06/07/2022
|
Manju Boro
|
0424001WL003665
|
Manju Boro
|
00415
|
SBIN0005243
|
229
|
229
|
Processed
|
11/07/2022
|
|
2968959134
|
|
MRS MANJU BORO
|
()
|
|
10
|
Baska
|
AS-24-001-004-003/1040
(Madhupur)
|
0424001000NRG23050720220079532
|
06/07/2022
|
Maidangsri Bsumatary
|
0424001WL003665
|
Maidangsri Bsumatary
|
00415
|
SBIN0005243
|
229
|
229
|
Processed
|
11/07/2022
|
|
2968959128
|
|
MRS MAIDANGSRI BASUMATARY
|
()
|
|
11
|
Baska
|
AS-24-001-004-003/1041
(Madhupur)
|
0424001000NRG23050720220079533
|
06/07/2022
|
Krishna Goyari
|
0424001WL003665
|
Krishna Goyari
|
00415
|
SBIN0005243
|
458
|
458
|
Processed
|
11/07/2022
|
|
2968959112
|
|
MR KRISHNA GOYARI
|
()
|
|
12
|
Baska
|
AS-24-001-004-003/1042
(Madhupur)
|
0424001000NRG23050720220079534
|
06/07/2022
|
Sarot Basumatary
|
0424001WL003665
|
Sarot Basumatary
|
00415
|
SBIN0005243
|
229
|
229
|
Processed
|
11/07/2022
|
|
2968959115
|
|
MR SAROT BASUMATARY
|
()
|
|
13
|
Baska
|
AS-24-001-004-003/1044
(Madhupur)
|
0424001000NRG23050720220079535
|
06/07/2022
|
Ranima Boro
|
0424001WL003665
|
Ranima Boro
|
00415
|
SBIN0005243
|
458
|
458
|
Processed
|
11/07/2022
|
|
2968959119
|
|
MRS RANIMA BORO
|
()
|
|
14
|
Baska
|
AS-24-001-004-003/1045
(Madhupur)
|
0424001000NRG23050720220079536
|
06/07/2022
|
Junnu Boro
|
0424001WL003665
|
Junnu Boro
|
00415
|
SBIN0005243
|
458
|
458
|
Processed
|
11/07/2022
|
|
2968959121
|
|
MRS JUNU BORO
|
()
|
|
15
|
Baska
|
AS-24-001-004-003/1047
(Madhupur)
|
0424001000NRG23050720220079537
|
06/07/2022
|
Sudem Basumatary
|
0424001WL003665
|
Sudem Basumatary
|
00415
|
SBIN0005243
|
229
|
229
|
Processed
|
11/07/2022
|
|
2968959118
|
|
MRS SUDEM BASUMATARY
|
()
|
|
16
|
Baska
|
AS-24-001-004-003/1204
(Madhupur)
|
0424001000NRG23050720220079538
|
06/07/2022
|
Bipul Basumatary
|
0424001WL003665
|
Bipul Basumatary
|
00415
|
SBIN0005243
|
229
|
229
|
Processed
|
11/07/2022
|
|
2968959113
|
|
MR BIPUL BASUMATARY
|
()
|
|
17
|
Baska
|
AS-24-001-004-003/1208
(Madhupur)
|
0424001000NRG23050720220079539
|
06/07/2022
|
Kamal Boro
|
0424001WL003665
|
Kamal Boro
|
00415
|
SBIN0005243
|
229
|
229
|
Processed
|
11/07/2022
|
|
2968959125
|
|
MR KAMAL BORO
|
()
|
|
18
|
Baska
|
AS-24-001-004-003/1211
(Madhupur)
|
0424001000NRG23050720220079540
|
06/07/2022
|
Romita Mushahary
|
0424001WL003665
|
Romita Mushahary
|
00415
|
SBIN0005243
|
229
|
229
|
Processed
|
11/07/2022
|
|
2968959117
|
|
MRS ROMITA MUSHAHARY
|
()
|
|
19
|
Baska
|
AS-24-001-004-003/1227
(Madhupur)
|
0424001000NRG23050720220079541
|
06/07/2022
|
Probhat Brahma
|
0424001WL003665
|
Probhat Brahma
|
00415
|
SBIN0005243
|
458
|
458
|
Processed
|
11/07/2022
|
|
2968959108
|
|
MR PROBHAT BRAHMA
|
()
|
|
20
|
Baska
|
AS-24-001-004-003/1228
(Madhupur)
|
0424001000NRG23050720220079542
|
06/07/2022
|
Dipali Mushahary
|
0424001WL003665
|
Dipali Mushahary
|
00415
|
SBIN0005243
|
229
|
229
|
Processed
|
11/07/2022
|
|
2968959123
|
|
MRS DIPALI MUSHAHARY
|
()
|
|
21
|
Baska
|
AS-24-001-004-003/1235
(Madhupur)
|
0424001000NRG23050720220079543
|
06/07/2022
|
Pami Mushahary
|
0424001WL003665
|
Pami Mushahary
|
00415
|
SBIN0005243
|
229
|
229
|
Processed
|
11/07/2022
|
|
2968959107
|
|
MRS PAMI MUSAHARY
|
()
|
|
22
|
Baska
|
AS-24-001-004-003/1321
(Madhupur)
|
0424001000NRG23050720220079544
|
06/07/2022
|
Rimala Musahary
|
0424001WL003665
|
Rimala Musahary
|
00415
|
SBIN0005243
|
458
|
458
|
Processed
|
11/07/2022
|
|
2968959137
|
|
MRS RIMALA MUSHAHARI
|
()
|
|
23
|
Baska
|
AS-24-001-004-003/1366
(Madhupur)
|
0424001000NRG23050720220079545
|
06/07/2022
|
Daymu Basumatary
|
0424001WL003665
|
Daymu Basumatary
|
00415
|
SBIN0005243
|
229
|
229
|
Processed
|
11/07/2022
|
|
2968959135
|
|
MRS DAIMU BASUMATARY
|
()
|
|
24
|
Baska
|
AS-24-001-004-003/555
(Madhupur)
|
0424001000NRG23050720220079547
|
06/07/2022
|
Phuleswari Baro
|
0424001WL003665
|
Phuleswari Baro
|
00415
|
SBIN0005243
|
229
|
229
|
Processed
|
11/07/2022
|
|
2968959138
|
|
MRS PHULESWARI BARO
|
()
|
|
25
|
Baska
|
AS-24-001-004-003/601
(Madhupur)
|
0424001000NRG23050720220079548
|
06/07/2022
|
Rashmi Mushahary
|
0424001WL003665
|
Rashmi Mushahary
|
00415
|
SBIN0005243
|
229
|
229
|
Processed
|
11/07/2022
|
|
2968959127
|
|
MRS RASHMI MUSHAHARY
|
()
|
|
26
|
Baska
|
AS-24-001-004-003/660-A
(Madhupur)
|
0424001000NRG23050720220079549
|
06/07/2022
|
Rupaisri Narzary
|
0424001WL003665
|
Rupaisri Narzary
|
00415
|
SBIN0005243
|
229
|
229
|
Processed
|
11/07/2022
|
|
2968959111
|
|
MRS RUPAISRI NARZARY
|
()
|
|
27
|
Baska
|
AS-24-001-004-003/661
(Madhupur)
|
0424001000NRG23050720220079550
|
06/07/2022
|
Jamuna Basumatary
|
0424001WL003665
|
Jamuna Basumatary
|
00415
|
SBIN0005243
|
229
|
229
|
Processed
|
11/07/2022
|
|
2968959110
|
|
MRS JAMUNA BASUMATARY
|
()
|
|
28
|
Baska
|
AS-24-001-004-003/682
(Madhupur)
|
0424001000NRG23050720220079551
|
06/07/2022
|
Sonde Brahma
|
0424001WL003665
|
Sonde Brahma
|
00415
|
SBIN0005243
|
458
|
458
|
Processed
|
11/07/2022
|
|
2968959136
|
|
MRS SONDE BRAHMA
|
()
|
|
29
|
Baska
|
AS-24-001-004-003/726
(Madhupur)
|
0424001000NRG23050720220079552
|
06/07/2022
|
Dhashami Wari
|
0424001WL003665
|
Dhashami Wari
|
00415
|
SBIN0005243
|
458
|
458
|
Processed
|
11/07/2022
|
|
2968959109
|
|
MRS DASHAMI WARI
|
()
|
|
30
|
Baska
|
AS-24-001-004-004/13
(Madhupur)
|
0424001000NRG23050720220079553
|
06/07/2022
|
Raman Narzary
|
0424001WL003665
|
Raman Narzary
|
00415
|
SBIN0005243
|
458
|
458
|
Processed
|
11/07/2022
|
|
2968959131
|
|
MR RAMAN NARZARY
|
()
|
|
31
|
Baska
|
AS-24-001-004-004/14
(Madhupur)
|
0424001000NRG23050720220079554
|
06/07/2022
|
Padma Ramchiary
|
0424001WL003665
|
Padma Ramchiary
|
00415
|
SBIN0005243
|
458
|
458
|
Processed
|
11/07/2022
|
|
2968959132
|
|
MRS PADMA RAMCHIARY
|
()
|
|
32
|
Baska
|
AS-24-001-004-004/20
(Madhupur)
|
0424001000NRG23050720220079555
|
06/07/2022
|
Champa Basumatary
|
0424001WL003665
|
Champa Basumatary
|
00415
|
SBIN0005243
|
458
|
458
|
Processed
|
11/07/2022
|
|
2968959114
|
|
MRS CHAMPA BASUMATARY
|
()
|
|
33
|
Baska
|
AS-24-001-004-004/26
(Madhupur)
|
0424001000NRG23050720220079556
|
06/07/2022
|
Gwhwm Boro
|
0424001WL003665
|
Gwhwm Boro
|
00415
|
SBIN0005243
|
229
|
229
|
Processed
|
11/07/2022
|
|
2968959133
|
|
MR GWHWM BORO
|
()
|
|
34
|
Baska
|
AS-24-001-004-004/45
(Madhupur)
|
0424001000NRG23050720220079558
|
06/07/2022
|
Bibari Basumatary
|
0424001WL003665
|
Bibari Basumatary
|
00415
|
SBIN0005243
|
229
|
229
|
Processed
|
11/07/2022
|
|
2968959129
|
|
MRS BIBARI BASUMATARY
|
()
|
|
35
|
Baska
|
AS-24-001-004-004/53
(Madhupur)
|
0424001000NRG23050720220079559
|
06/07/2022
|
Swmsri Mushahari
|
0424001WL003665
|
Swmsri Mushahari
|
00415
|
SBIN0005243
|
458
|
458
|
Processed
|
11/07/2022
|
|
2968959106
|
|
MR SWMSRI MUSHAHARI
|
()
|
|
36
|
Baska
|
AS-24-001-004-004/64
(Madhupur)
|
0424001000NRG23050720220079560
|
06/07/2022
|
Jina Basumatary
|
0424001WL003665
|
Jina Basumatary
|
00415
|
SBIN0005243
|
458
|
458
|
Processed
|
11/07/2022
|
|
2968959126
|
|
MISS JINA BASUMATARY
|
()
|
|
37
|
Baska
|
AS-24-001-009-002/1492
(Nikashi)
|
0424001000NRG23050720220079562
|
06/07/2022
|
Krishna Devi
|
0424001WL003665
|
Krishna Devi
|
00415
|
SBIN0005243
|
458
|
458
|
Processed
|
11/07/2022
|
|
2968959130
|
|
MRS KRISHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|