|
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-24-001-004-002/712
(Madhupur)
|
0424001000NRG23050520220022131
|
07/05/2022
|
Pinki Devi
|
0424001WL000919
|
Pinki Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269397302
|
|
PinkiDevi
|
()
|
|
2
|
Baska
|
AS-24-001-004-003/1278
(Madhupur)
|
0424001000NRG23050520220022134
|
07/05/2022
|
Mano Basumatary
|
0424001WL000919
|
Mano Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269397308
|
|
ManoBasumatary
|
()
|
|
3
|
Baska
|
AS-24-001-004-003/1422
(Madhupur)
|
0424001000NRG23050520220022147
|
07/05/2022
|
Birgwsri Narzary
|
0424001WL000919
|
Birgwsri Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269397306
|
|
BirgwsriNarzary
|
()
|
|
4
|
Baska
|
AS-24-001-004-003/1455
(Madhupur)
|
0424001000NRG23050520220022149
|
07/05/2022
|
Janmani Ramchiary
|
0424001WL000919
|
Janmani Ramchiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269397307
|
|
JanmaniRamchiary
|
()
|
|
5
|
Baska
|
AS-24-001-004-003/649
(Madhupur)
|
0424001000NRG23050520220022166
|
07/05/2022
|
Gita Wary
|
0424001WL000919
|
Gita Wary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269397301
|
|
GitaWary
|
()
|
|
6
|
Baska
|
AS-24-001-004-004/125
(Madhupur)
|
0424001000NRG23050520220022174
|
07/05/2022
|
Pramila Basumatary
|
0424001WL000919
|
Pramila Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269397305
|
|
PramilaBasumatary
|
()
|
|
7
|
Baska
|
AS-24-001-004-004/93
(Madhupur)
|
0424001000NRG23050520220022180
|
07/05/2022
|
Diganta Ramchiary
|
0424001WL000919
|
Diganta Ramchiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269397303
|
|
DigantaRamchiary
|
()
|
|
8
|
Baska
|
AS-24-001-004-004/93
(Madhupur)
|
0424001000NRG23050520220022179
|
07/05/2022
|
Joya Ramchiary
|
0424001WL000919
|
Joya Ramchiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269397304
|
|
JoyaRamchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
9
|
Baska
|
AS-24-001-004-003/1323
(Madhupur)
|
0424001000NRG23050520220022137
|
07/05/2022
|
Bhanu Basumatary
|
0424001WL000919
|
Bhanu Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269397349
|
|
BhanuBasumatary
|
()
|
|
10
|
Baska
|
AS-24-001-004-003/141
(Madhupur)
|
0424001000NRG23050520220022142
|
07/05/2022
|
Tek Bh. Karki
|
0424001WL000919
|
Tek Bh. Karki
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269397350
|
|
TekBh.Karki
|
()
|
|
11
|
Baska
|
AS-24-001-004-003/548
(Madhupur)
|
0424001000NRG23050520220022159
|
07/05/2022
|
Purno Ramchiary
|
0424001WL000919
|
Purno Ramchiary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269397351
|
|
PurnoRamchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
12
|
Baska
|
AS-24-001-004-003/1422
(Madhupur)
|
0424001000NRG23050520220022145
|
07/05/2022
|
Tarun Narzary
|
0424001WL000919
|
Tarun Narzary
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269397299
|
|
TarunNarzary
|
()
|
|
13
|
Baska
|
AS-24-001-004-003/519
(Madhupur)
|
0424001000NRG23050520220022158
|
07/05/2022
|
Manin Baro
|
0424001WL000919
|
Manin Baro
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269397297
|
|
ManinBaro
|
()
|
|
14
|
Baska
|
AS-24-001-004-003/672
(Madhupur)
|
0424001000NRG23050520220022169
|
07/05/2022
|
Sena Baro
|
0424001WL000919
|
Sena Baro
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269397298
|
|
SenaBaro
|
()
|
|
15
|
Baska
|
AS-24-001-004-004/103
(Madhupur)
|
0424001000NRG23050520220022172
|
07/05/2022
|
Tunuja Boro
|
0424001WL000919
|
Tunuja Boro
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269397296
|
|
TunujaBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
16
|
Baska
|
AS-24-001-004-003/436
(Madhupur)
|
0424001000NRG23050520220022153
|
07/05/2022
|
Deu Bahadur Baral Chetry
|
0424001WL000919
|
Deu Bahadur Baral Chetry
|
00152
|
HDFC0004735
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269397300
|
|
DeuBahadurBaralChetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
17
|
Baska
|
AS-24-001-004-003/1169
(Madhupur)
|
0424001000NRG23050520220022132
|
07/05/2022
|
Sonali Boro
|
0424001WL000919
|
Sonali Boro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269397337
|
|
MRS SONALI BORO
|
()
|
|
18
|
Baska
|
AS-24-001-004-003/1276
(Madhupur)
|
0424001000NRG23050520220022133
|
07/05/2022
|
Uday Boro
|
0424001WL000919
|
Uday Boro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269397315
|
|
MR UDAY BORO
|
()
|
|
19
|
Baska
|
AS-24-001-004-003/1291
(Madhupur)
|
0424001000NRG23050520220022136
|
07/05/2022
|
Danda Ram Brahma
|
0424001WL000919
|
Danda Ram Brahma
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269397338
|
|
MR DANDA RAM BRAHMA
|
()
|
|
20
|
Baska
|
AS-24-001-004-003/1291
(Madhupur)
|
0424001000NRG23050520220022135
|
07/05/2022
|
Purnima Brahma
|
0424001WL000919
|
Purnima Brahma
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269397353
|
|
MRS PURNIMA BRAHMA
|
()
|
|
21
|
Baska
|
AS-24-001-004-003/1323
(Madhupur)
|
0424001000NRG23050520220022138
|
07/05/2022
|
Babul Baro
|
0424001WL000919
|
Babul Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269397347
|
|
MR BABUL BARO
|
()
|
|
22
|
Baska
|
AS-24-001-004-003/1334
(Madhupur)
|
0424001000NRG23050520220022139
|
07/05/2022
|
Bharati Ramchiary
|
0424001WL000919
|
Bharati Ramchiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269397352
|
|
MRS BHARATI RAMCHIARY
|
()
|
|
23
|
Baska
|
AS-24-001-004-003/1336
(Madhupur)
|
0424001000NRG23050520220022140
|
07/05/2022
|
Mwnsri Boro
|
0424001WL000919
|
Mwnsri Boro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269397342
|
|
MRS MWNSRI BORO
|
()
|
|
24
|
Baska
|
AS-24-001-004-003/1398
(Madhupur)
|
0424001000NRG23050520220022141
|
07/05/2022
|
Namal Chandra Baro
|
0424001WL000919
|
Namal Chandra Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269397316
|
|
SHRI NAMAL CHANDRA BARO
|
()
|
|
25
|
Baska
|
AS-24-001-004-003/141
(Madhupur)
|
0424001000NRG23050520220022143
|
07/05/2022
|
Debaka Karki
|
0424001WL000919
|
Debaka Karki
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269397309
|
|
MRS DEBAKA KARKI
|
()
|
|
26
|
Baska
|
AS-24-001-004-003/1422
(Madhupur)
|
0424001000NRG23050520220022144
|
07/05/2022
|
Malati Narzary
|
0424001WL000919
|
Malati Narzary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269397341
|
|
MRS MALATI NARZARY
|
()
|
|
27
|
Baska
|
AS-24-001-004-003/1422
(Madhupur)
|
0424001000NRG23050520220022146
|
07/05/2022
|
Sansri Narzary
|
0424001WL000919
|
Sansri Narzary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269397346
|
|
MRS SANSRI NARZARY
|
()
|
|
28
|
Baska
|
AS-24-001-004-003/1428
(Madhupur)
|
0424001000NRG23050520220022148
|
07/05/2022
|
Bimala Daimary
|
0424001WL000919
|
Bimala Daimary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269397331
|
|
MRS BIMALA DAIMARY
|
()
|
|
29
|
Baska
|
AS-24-001-004-003/262
(Madhupur)
|
0424001000NRG23050520220022150
|
07/05/2022
|
Pabitra Guragain
|
0424001WL000919
|
Pabitra Guragain
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269397312
|
|
MRS PABITRA GURAGAIN
|
()
|
|
30
|
Baska
|
AS-24-001-004-003/270
(Madhupur)
|
0424001000NRG23050520220022152
|
07/05/2022
|
Hai Prasad Guragain
|
0424001WL000919
|
Hai Prasad Guragain
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269397310
|
|
MR HARI PRASAD GURAGAIN
|
()
|
|
31
|
Baska
|
AS-24-001-004-003/270
(Madhupur)
|
0424001000NRG23050520220022151
|
07/05/2022
|
Kabita Guragain
|
0424001WL000919
|
Kabita Guragain
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269397343
|
|
MRS KABITA GURAGAIN
|
()
|
|
32
|
Baska
|
AS-24-001-004-003/497
(Madhupur)
|
0424001000NRG23050520220022154
|
07/05/2022
|
Dhaniram Ramchiary
|
0424001WL000919
|
Dhaniram Ramchiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269397317
|
|
MR DHANI RAMCHIARY
|
()
|
|
33
|
Baska
|
AS-24-001-004-003/509
(Madhupur)
|
0424001000NRG23050520220022155
|
07/05/2022
|
Ranjita Baro
|
0424001WL000919
|
Ranjita Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269397313
|
|
MRS RANJITA BORO
|
()
|
|
34
|
Baska
|
AS-24-001-004-003/515
(Madhupur)
|
0424001000NRG23050520220022156
|
07/05/2022
|
Pratima Swargiary
|
0424001WL000919
|
Pratima Swargiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269397340
|
|
MRS PRATIMA SWARGIARY
|
()
|
|
35
|
Baska
|
AS-24-001-004-003/519
(Madhupur)
|
0424001000NRG23050520220022157
|
07/05/2022
|
Smt Belsri Boro
|
0424001WL000919
|
Smt Belsri Boro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269397328
|
|
MRS BELSHRI BARO
|
()
|
|
36
|
Baska
|
AS-24-001-004-003/548
(Madhupur)
|
0424001000NRG23050520220022160
|
07/05/2022
|
Mainati Ramchiary
|
0424001WL000919
|
Mainati Ramchiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269397325
|
|
MRS MAINATI RAMCHIARY
|
()
|
|
37
|
Baska
|
AS-24-001-004-003/575
(Madhupur)
|
0424001000NRG23050520220022161
|
07/05/2022
|
Bharati Narzary
|
0424001WL000919
|
Bharati Narzary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269397321
|
|
MRS BHARATI NARZARY
|
()
|
|
38
|
Baska
|
AS-24-001-004-003/575
(Madhupur)
|
0424001000NRG23050520220022162
|
07/05/2022
|
Leben Narzary
|
0424001WL000919
|
Leben Narzary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269397348
|
|
MR LEBEN NARZARY
|
()
|
|
39
|
Baska
|
AS-24-001-004-003/582
(Madhupur)
|
0424001000NRG23050520220022163
|
07/05/2022
|
Mahesh Basumatary
|
0424001WL000919
|
Mahesh Basumatary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269397318
|
|
MR MAHESH BASUMATARY
|
()
|
|
40
|
Baska
|
AS-24-001-004-003/586
(Madhupur)
|
0424001000NRG23050520220022164
|
07/05/2022
|
Mathari Ramchiary
|
0424001WL000919
|
Mathari Ramchiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269397323
|
|
MRS MATHARI RAMCHIARY
|
()
|
|
41
|
Baska
|
AS-24-001-004-003/649
(Madhupur)
|
0424001000NRG23050520220022165
|
07/05/2022
|
Dhaneswar Wary
|
0424001WL000919
|
Dhaneswar Wary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269397320
|
|
MR DHANESWAR WARY
|
()
|
|
42
|
Baska
|
AS-24-001-004-003/671
(Madhupur)
|
0424001000NRG23050520220022167
|
07/05/2022
|
Sansri Basumatary
|
0424001WL000919
|
Sansri Basumatary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Rejected
|
16/05/2022
|
|
1269397322
|
Account closed
|
|
|
|
43
|
Baska
|
AS-24-001-004-003/672
(Madhupur)
|
0424001000NRG23050520220022168
|
07/05/2022
|
Daimali Boro
|
0424001WL000919
|
Daimali Boro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269397319
|
|
MRS DAIMALI BARO
|
()
|
|
44
|
Baska
|
AS-24-001-004-003/721
(Madhupur)
|
0424001000NRG23050520220022170
|
07/05/2022
|
Rajdeep Sharma
|
0424001WL000919
|
Rajdeep Sharma
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269397324
|
|
MR RAJDEEP SHARMA
|
()
|
|
45
|
Baska
|
AS-24-001-004-003/736
(Madhupur)
|
0424001000NRG23050520220022171
|
07/05/2022
|
Renu Boro
|
0424001WL000919
|
Renu Boro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269397335
|
|
MRS RENU BORO
|
()
|
|
46
|
Baska
|
AS-24-001-004-004/115
(Madhupur)
|
0424001000NRG23050520220022173
|
07/05/2022
|
Barnali Basumatary
|
0424001WL000919
|
Barnali Basumatary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269397344
|
|
MISS BARNALI BASUMATARY
|
()
|
|
47
|
Baska
|
AS-24-001-004-004/35
(Madhupur)
|
0424001000NRG23050520220022175
|
07/05/2022
|
Janaki Basumayaty
|
0424001WL000919
|
Janaki Basumayaty
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269397345
|
|
MRS JANAKI BASUMATARY
|
()
|
|
48
|
Baska
|
AS-24-001-004-004/41
(Madhupur)
|
0424001000NRG23050520220022176
|
07/05/2022
|
Dhansri Narzary
|
0424001WL000919
|
Dhansri Narzary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269397336
|
|
MRS DHANSRI NARZARY
|
()
|
|
49
|
Baska
|
AS-24-001-004-004/41
(Madhupur)
|
0424001000NRG23050520220022177
|
07/05/2022
|
Mela Narzary
|
0424001WL000919
|
Mela Narzary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269397333
|
|
MR MELA NARZARY
|
()
|
|
50
|
Baska
|
AS-24-001-004-004/73
(Madhupur)
|
0424001000NRG23050520220022178
|
07/05/2022
|
Anima Ramchiary
|
0424001WL000919
|
Anima Ramchiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269397339
|
|
MRS RUPANJALI MUCHAHARY
|
()
|
|
51
|
Baska
|
AS-24-001-004-005/432
(Madhupur)
|
0424001000NRG23050520220022181
|
07/05/2022
|
Jonali Swargiary
|
0424001WL000919
|
Jonali Swargiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269397332
|
|
MS JONALI SWARGIARY
|
()
|
|
52
|
Baska
|
AS-24-001-004-005/432
(Madhupur)
|
0424001000NRG23050520220022182
|
07/05/2022
|
Nipen Swargiari
|
0424001WL000919
|
Nipen Swargiari
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269397326
|
|
MR NIPEN SWARGIYARI
|
()
|
|
53
|
Baska
|
AS-24-001-004-005/441
(Madhupur)
|
0424001000NRG23050520220022183
|
07/05/2022
|
Khala Boro
|
0424001WL000919
|
Khala Boro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269397329
|
|
MR KHALA BARO
|
()
|
|
54
|
Baska
|
AS-24-001-004-005/448
(Madhupur)
|
0424001000NRG23050520220022185
|
07/05/2022
|
Khausung Daimary
|
0424001WL000919
|
Khausung Daimary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269397314
|
|
MR KHAUSUM DAIMARY
|
()
|
|
55
|
Baska
|
AS-24-001-004-005/448
(Madhupur)
|
0424001000NRG23050520220022184
|
07/05/2022
|
Minu Daimary
|
0424001WL000919
|
Minu Daimary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269397327
|
|
MRS MINU DAIMARY
|
()
|
|
56
|
Baska
|
AS-24-001-004-005/455
(Madhupur)
|
0424001000NRG23050520220022186
|
07/05/2022
|
Ranju Boro
|
0424001WL000919
|
Ranju Boro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269397330
|
|
MS RANJU BORO
|
()
|
|
57
|
Baska
|
AS-24-001-004-005/459
(Madhupur)
|
0424001000NRG23050520220022187
|
07/05/2022
|
Binabati Boro
|
0424001WL000919
|
Binabati Boro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269397311
|
|
MR BINABOTI BORO
|
()
|
|
58
|
Baska
|
AS-24-001-004-005/464
(Madhupur)
|
0424001000NRG23050520220022188
|
07/05/2022
|
Rekha Brahma
|
0424001WL000919
|
Rekha Brahma
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269397334
|
|
MRS REKHA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66410
|
66410
|
|
|
|
|
|
|
|