|
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-24-001-004-006/108
(Madhupur)
|
0424001000NRG23060820220093043
|
08/08/2022
|
Dipor Boro
|
0424001WL005741
|
Dipor Boro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026524760
|
|
Dipor Boro
|
()
|
|
2
|
Baska
|
AS-24-001-004-006/108
(Madhupur)
|
0424001000NRG23060820220093044
|
08/08/2022
|
Nili Boro
|
0424001WL005741
|
Nili Boro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026524759
|
|
Nili Boro
|
()
|
|
3
|
Baska
|
AS-24-001-004-006/133
(Madhupur)
|
0424001000NRG23060820220093051
|
08/08/2022
|
Petali Swargiary
|
0424001WL005741
|
Petali Swargiary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026524753
|
|
Petali Swargiary
|
()
|
|
4
|
Baska
|
AS-24-001-004-006/141
(Madhupur)
|
0424001000NRG23060820220093052
|
08/08/2022
|
Hagam Boro
|
0424001WL005741
|
Hagam Boro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026524754
|
|
Hagam Boro
|
()
|
|
5
|
Baska
|
AS-24-001-004-006/24
(Madhupur)
|
0424001000NRG23060820220093063
|
08/08/2022
|
Bisho Boro
|
0424001WL005741
|
Bisho Boro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026524758
|
|
Bisho Boro
|
()
|
|
6
|
Baska
|
AS-24-001-004-006/328
(Madhupur)
|
0424001000NRG23060820220093064
|
08/08/2022
|
Prafulla Ramchiary
|
0424001WL005741
|
Prafulla Ramchiary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026524757
|
|
Prafulla Ramchiary
|
()
|
|
7
|
Baska
|
AS-24-001-004-006/358
(Madhupur)
|
0424001000NRG23060820220093067
|
08/08/2022
|
Nilamati Brahma
|
0424001WL005741
|
Nilamati Brahma
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026524756
|
|
Nilamati Brahma
|
()
|
|
8
|
Baska
|
AS-24-001-004-006/371
(Madhupur)
|
0424001000NRG23060820220093069
|
08/08/2022
|
Dulal Boro
|
0424001WL005741
|
Dulal Boro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026524755
|
|
Dulal Boro
|
()
|
|
9
|
Baska
|
AS-24-001-004-006/452
(Madhupur)
|
0424001000NRG23060820220093077
|
08/08/2022
|
Maya Swargiary
|
0424001WL005741
|
Maya Swargiary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026524752
|
|
Maya Swargiary
|
()
|
|
10
|
Baska
|
AS-24-001-004-006/452
(Madhupur)
|
0424001000NRG23060820220093078
|
08/08/2022
|
Narad Swargiary
|
0424001WL005741
|
Narad Swargiary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026524788
|
|
Narad Swargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
11
|
Baska
|
AS-24-001-004-006/416
(Madhupur)
|
0424001000NRG23060820220093074
|
08/08/2022
|
Rabindra Basumatary
|
0424001WL005741
|
Rabindra Basumatary
|
00089
|
CBIN0284220
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026524751
|
|
Rabindra Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
12
|
Baska
|
AS-24-001-004-006/100
(Madhupur)
|
0424001000NRG23060820220093042
|
08/08/2022
|
Dilka Ramchiary
|
0424001WL005741
|
Dilka Ramchiary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026524767
|
|
MR DILKA RAMCHIARY
|
()
|
|
13
|
Baska
|
AS-24-001-004-006/118
(Madhupur)
|
0424001000NRG23060820220093045
|
08/08/2022
|
Amin Gayary
|
0424001WL005741
|
Amin Gayary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026524766
|
|
MR AMIN GOYARY
|
()
|
|
14
|
Baska
|
AS-24-001-004-006/119
(Madhupur)
|
0424001000NRG23060820220093047
|
08/08/2022
|
Anjumani Boro
|
0424001WL005741
|
Anjumani Boro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026524776
|
|
MRS ANJUMONI BORO
|
()
|
|
15
|
Baska
|
AS-24-001-004-006/119
(Madhupur)
|
0424001000NRG23060820220093046
|
08/08/2022
|
Sabin Boro
|
0424001WL005741
|
Sabin Boro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026524787
|
|
MR SABIN BARO
|
()
|
|
16
|
Baska
|
AS-24-001-004-006/122
(Madhupur)
|
0424001000NRG23060820220093048
|
08/08/2022
|
Gohai Ramchiary
|
0424001WL005741
|
Gohai Ramchiary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026524763
|
|
MS TARA DEVI RAMCHIARY
|
()
|
|
17
|
Baska
|
AS-24-001-004-006/124
(Madhupur)
|
0424001000NRG23060820220093049
|
08/08/2022
|
Bijoy Boro
|
0424001WL005741
|
Bijoy Boro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026524771
|
|
MR BIJOY BORO
|
()
|
|
18
|
Baska
|
AS-24-001-004-006/126
(Madhupur)
|
0424001000NRG23060820220093050
|
08/08/2022
|
Dabari Gayari
|
0424001WL005741
|
Dabari Gayari
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026524781
|
|
SHRI DABARI GAYARI
|
()
|
|
19
|
Baska
|
AS-24-001-004-006/141
(Madhupur)
|
0424001000NRG23060820220093053
|
08/08/2022
|
Purnima Baro
|
0424001WL005741
|
Purnima Baro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026524784
|
|
MR HAGAM BORO
|
()
|
|
20
|
Baska
|
AS-24-001-004-006/149
(Madhupur)
|
0424001000NRG23060820220093054
|
08/08/2022
|
Manik Brahma
|
0424001WL005741
|
Manik Brahma
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026524768
|
|
MRS KOMOLI BRAHMA
|
()
|
|
21
|
Baska
|
AS-24-001-004-006/154
(Madhupur)
|
0424001000NRG23060820220093055
|
08/08/2022
|
Ananta Ramchiary
|
0424001WL005741
|
Ananta Ramchiary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026524775
|
|
MRS BAMUNI RAMCHIARY
|
()
|
|
22
|
Baska
|
AS-24-001-004-006/16
(Madhupur)
|
0424001000NRG23060820220093056
|
08/08/2022
|
Rwimalo Musahary
|
0424001WL005741
|
Rwimalo Musahary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026524773
|
|
MR RWIMALU MUSHAHARY
|
()
|
|
23
|
Baska
|
AS-24-001-004-006/1642
(Madhupur)
|
0424001000NRG23060820220093057
|
08/08/2022
|
Pranita Boro
|
0424001WL005741
|
Pranita Boro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026524785
|
|
MRS PRANITA BORO
|
()
|
|
24
|
Baska
|
AS-24-001-004-006/1681
(Madhupur)
|
0424001000NRG23060820220093058
|
08/08/2022
|
Suehila Sing
|
0424001WL005741
|
Suehila Sing
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026524782
|
|
MR SHARBESWAR BORO
|
()
|
|
25
|
Baska
|
AS-24-001-004-006/1689
(Madhupur)
|
0424001000NRG23060820220093060
|
08/08/2022
|
Anima Mushahary
|
0424001WL005741
|
Anima Mushahary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026524762
|
|
MS ANIMA MUCHAHARY
|
()
|
|
26
|
Baska
|
AS-24-001-004-006/1689
(Madhupur)
|
0424001000NRG23060820220093059
|
08/08/2022
|
Lalita Goyary
|
0424001WL005741
|
Lalita Goyary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026524777
|
|
MS LOLITA GOYARI
|
()
|
|
27
|
Baska
|
AS-24-001-004-006/19
(Madhupur)
|
0424001000NRG23060820220093061
|
08/08/2022
|
Gali Narzary
|
0424001WL005741
|
Gali Narzary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026524764
|
|
MRS GALI NARZARY
|
()
|
|
28
|
Baska
|
AS-24-001-004-006/24
(Madhupur)
|
0424001000NRG23060820220093062
|
08/08/2022
|
Fuleswary Boro
|
0424001WL005741
|
Fuleswary Boro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026524765
|
|
MRS FULESHWARI BORO
|
()
|
|
29
|
Baska
|
AS-24-001-004-006/341
(Madhupur)
|
0424001000NRG23060820220093065
|
08/08/2022
|
Thaneswar Ramchiary
|
0424001WL005741
|
Thaneswar Ramchiary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026524770
|
|
MR THANESWAR RAMCHIARY
|
()
|
|
30
|
Baska
|
AS-24-001-004-006/342
(Madhupur)
|
0424001000NRG23060820220093066
|
08/08/2022
|
MABREB NARZARY
|
0424001WL005741
|
MABREB NARZARY
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026524761
|
|
MR MOBREB NARZARY
|
()
|
|
31
|
Baska
|
AS-24-001-004-006/365
(Madhupur)
|
0424001000NRG23060820220093068
|
08/08/2022
|
Birmal Boro
|
0424001WL005741
|
Birmal Boro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026524783
|
|
MR JAYANTA SWARGIARY
|
()
|
|
32
|
Baska
|
AS-24-001-004-006/372
(Madhupur)
|
0424001000NRG23060820220093070
|
08/08/2022
|
Abari Ramchiary
|
0424001WL005741
|
Abari Ramchiary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026524779
|
|
MR DIPEN RAMCHIARY
|
()
|
|
33
|
Baska
|
AS-24-001-004-006/372
(Madhupur)
|
0424001000NRG23060820220093071
|
08/08/2022
|
Dipen Ramchiary
|
0424001WL005741
|
Dipen Ramchiary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026524780
|
|
MR DIPEN RAMCHIARY
|
()
|
|
34
|
Baska
|
AS-24-001-004-006/395
(Madhupur)
|
0424001000NRG23060820220093072
|
08/08/2022
|
KHUNI BORO
|
0424001WL005741
|
KHUNI BORO
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026524772
|
|
MR KHUNI BORO
|
()
|
|
35
|
Baska
|
AS-24-001-004-006/408
(Madhupur)
|
0424001000NRG23060820220093073
|
08/08/2022
|
Urmila Boro
|
0424001WL005741
|
Urmila Boro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026524778
|
|
MRS URMILA BORO
|
()
|
|
36
|
Baska
|
AS-24-001-004-006/418
(Madhupur)
|
0424001000NRG23060820220093076
|
08/08/2022
|
Bharati Swargiary
|
0424001WL005741
|
Bharati Swargiary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026524774
|
|
MRS BHARATI SWARGIARY
|
()
|
|
37
|
Baska
|
AS-24-001-004-006/418
(Madhupur)
|
0424001000NRG23060820220093075
|
08/08/2022
|
Santush Swargiary
|
0424001WL005741
|
Santush Swargiary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026524769
|
|
MR SONTUSH SWARGIARY
|
()
|
|
38
|
Baska
|
AS-24-001-004-006/458
(Madhupur)
|
0424001000NRG23060820220093079
|
08/08/2022
|
Ratan Boro
|
0424001WL005741
|
Ratan Boro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026524786
|
|
MR RATAN BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34808
|
34808
|
|
|
|
|
|
|
|