|
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-24-001-004-004/54
(Madhupur)
|
0424001000NRG23060520220027239
|
09/05/2022
|
Gita Boro
|
0424001WL001060
|
Gita Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271318813
|
|
GitaBoro
|
()
|
|
2
|
Baska
|
AS-24-001-004-004/80
(Madhupur)
|
0424001000NRG23060520220027242
|
09/05/2022
|
Gitumani Basumatary
|
0424001WL001060
|
Gitumani Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271318812
|
|
GitumaniBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Baska
|
AS-24-001-004-003/535
(Madhupur)
|
0424001000NRG23060520220027220
|
09/05/2022
|
Malati Daimary
|
0424001WL001060
|
Malati Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271318859
|
|
MalatiDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Baska
|
AS-24-001-004-004/39
(Madhupur)
|
0424001000NRG23060520220027235
|
09/05/2022
|
Nirola Basumatary
|
0424001WL001060
|
Nirola Basumatary
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271318811
|
|
NirolaBasumatary
|
()
|
|
5
|
Baska
|
AS-24-001-004-004/89
(Madhupur)
|
0424001000NRG23060520220027244
|
09/05/2022
|
Sita Daimary
|
0424001WL001060
|
Sita Daimary
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271318810
|
|
SitaDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
Baska
|
AS-24-001-004-003/1017
(Madhupur)
|
0424001000NRG23060520220027198
|
09/05/2022
|
Pradip Swargiary
|
0424001WL001060
|
Pradip Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271318833
|
|
MR PRADIP SWARGIARY
|
()
|
|
7
|
Baska
|
AS-24-001-004-003/1022
(Madhupur)
|
0424001000NRG23060520220027199
|
09/05/2022
|
Padumi Narzary
|
0424001WL001060
|
Padumi Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271318846
|
|
MRS PADUMI NARZARY
|
()
|
|
8
|
Baska
|
AS-24-001-004-003/1029
(Madhupur)
|
0424001000NRG23060520220027200
|
09/05/2022
|
Budheswar Ramchiary
|
0424001WL001060
|
Budheswar Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271318837
|
|
MR BUDDHESWAR RAMCHIARY
|
()
|
|
9
|
Baska
|
AS-24-001-004-003/1032
(Madhupur)
|
0424001000NRG23060520220027201
|
09/05/2022
|
Kali Boro
|
0424001WL001060
|
Kali Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271318844
|
|
MRS KALI BORO
|
()
|
|
10
|
Baska
|
AS-24-001-004-003/1038
(Madhupur)
|
0424001000NRG23060520220027202
|
09/05/2022
|
Kamala Boro
|
0424001WL001060
|
Kamala Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271318852
|
|
MRS KAMALA BORO
|
()
|
|
11
|
Baska
|
AS-24-001-004-003/1039
(Madhupur)
|
0424001000NRG23060520220027203
|
09/05/2022
|
Sharmila Boro
|
0424001WL001060
|
Sharmila Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271318834
|
|
MRS SHARMILA BORO
|
()
|
|
12
|
Baska
|
AS-24-001-004-003/1040
(Madhupur)
|
0424001000NRG23060520220027204
|
09/05/2022
|
Maidangsri Bsumatary
|
0424001WL001060
|
Maidangsri Bsumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271318851
|
|
MRS MAIDANGSRI BASUMATARY
|
()
|
|
13
|
Baska
|
AS-24-001-004-003/1041
(Madhupur)
|
0424001000NRG23060520220027205
|
09/05/2022
|
Krishna Goyari
|
0424001WL001060
|
Krishna Goyari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271318832
|
|
MR KRISHNA GOYARI
|
()
|
|
14
|
Baska
|
AS-24-001-004-003/1042
(Madhupur)
|
0424001000NRG23060520220027206
|
09/05/2022
|
Sarot Basumatary
|
0424001WL001060
|
Sarot Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271318836
|
|
MR SAROT BASUMATARY
|
()
|
|
15
|
Baska
|
AS-24-001-004-003/1044
(Madhupur)
|
0424001000NRG23060520220027207
|
09/05/2022
|
Ranima Boro
|
0424001WL001060
|
Ranima Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271318842
|
|
MRS RANIMA BORO
|
()
|
|
16
|
Baska
|
AS-24-001-004-003/1045
(Madhupur)
|
0424001000NRG23060520220027208
|
09/05/2022
|
Junnu Boro
|
0424001WL001060
|
Junnu Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271318843
|
|
MRS JUNU BORO
|
()
|
|
17
|
Baska
|
AS-24-001-004-003/1047
(Madhupur)
|
0424001000NRG23060520220027209
|
09/05/2022
|
Sudem Basumatary
|
0424001WL001060
|
Sudem Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271318841
|
|
MRS SUDEM BASUMATARY
|
()
|
|
18
|
Baska
|
AS-24-001-004-003/1208
(Madhupur)
|
0424001000NRG23060520220027210
|
09/05/2022
|
Kamal Boro
|
0424001WL001060
|
Kamal Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271318847
|
|
MR KAMAL BORO
|
()
|
|
19
|
Baska
|
AS-24-001-004-003/1211
(Madhupur)
|
0424001000NRG23060520220027211
|
09/05/2022
|
Romita Mushahary
|
0424001WL001060
|
Romita Mushahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271318840
|
|
MRS ROMITA MUSHAHARY
|
()
|
|
20
|
Baska
|
AS-24-001-004-003/1227
(Madhupur)
|
0424001000NRG23060520220027212
|
09/05/2022
|
Probhat Brahma
|
0424001WL001060
|
Probhat Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271318818
|
|
MR PROBHAT BRAHMA
|
()
|
|
21
|
Baska
|
AS-24-001-004-003/1228
(Madhupur)
|
0424001000NRG23060520220027213
|
09/05/2022
|
Dipali Mushahary
|
0424001WL001060
|
Dipali Mushahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271318845
|
|
MRS DIPALI MUSHAHARY
|
()
|
|
22
|
Baska
|
AS-24-001-004-003/1235
(Madhupur)
|
0424001000NRG23060520220027214
|
09/05/2022
|
Pami Mushahary
|
0424001WL001060
|
Pami Mushahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271318816
|
|
MRS PAMI MUSAHARY
|
()
|
|
23
|
Baska
|
AS-24-001-004-003/1286
(Madhupur)
|
0424001000NRG23060520220027215
|
09/05/2022
|
Nilima Basumatary
|
0424001WL001060
|
Nilima Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271318821
|
|
MRS NILEMA BASUMATARY
|
()
|
|
24
|
Baska
|
AS-24-001-004-003/1321
(Madhupur)
|
0424001000NRG23060520220027216
|
09/05/2022
|
Rimala Musahary
|
0424001WL001060
|
Rimala Musahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271318823
|
|
MRS RIMALA MUSHAHARI
|
()
|
|
25
|
Baska
|
AS-24-001-004-003/1366
(Madhupur)
|
0424001000NRG23060520220027217
|
09/05/2022
|
Daymu Basumatary
|
0424001WL001060
|
Daymu Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271318830
|
|
MRS DAIMU BASUMATARY
|
()
|
|
26
|
Baska
|
AS-24-001-004-003/529
(Madhupur)
|
0424001000NRG23060520220027218
|
09/05/2022
|
Arjun Narzari
|
0424001WL001060
|
Arjun Narzari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271318826
|
|
MR ARJUN NARZARY
|
()
|
|
27
|
Baska
|
AS-24-001-004-003/532
(Madhupur)
|
0424001000NRG23060520220027219
|
09/05/2022
|
Kartik Narzary
|
0424001WL001060
|
Kartik Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271318825
|
|
MR KARTIK NARZARY
|
()
|
|
28
|
Baska
|
AS-24-001-004-003/555
(Madhupur)
|
0424001000NRG23060520220027221
|
09/05/2022
|
Phuleswari Baro
|
0424001WL001060
|
Phuleswari Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271318817
|
|
MRS PHULESWARI BARO
|
()
|
|
29
|
Baska
|
AS-24-001-004-003/560
(Madhupur)
|
0424001000NRG23060520220027222
|
09/05/2022
|
Budhbari Mushahary
|
0424001WL001060
|
Budhbari Mushahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271318822
|
|
MRS BUDHABARI MUSHAHARY
|
()
|
|
30
|
Baska
|
AS-24-001-004-003/580
(Madhupur)
|
0424001000NRG23060520220027223
|
09/05/2022
|
Motin Basumatary
|
0424001WL001060
|
Motin Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271318824
|
|
MR MATIN BASUMATARY
|
()
|
|
31
|
Baska
|
AS-24-001-004-003/601
(Madhupur)
|
0424001000NRG23060520220027224
|
09/05/2022
|
Rashmi Mushahary
|
0424001WL001060
|
Rashmi Mushahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271318850
|
|
MRS RASHMI MUSHAHARY
|
()
|
|
32
|
Baska
|
AS-24-001-004-003/661
(Madhupur)
|
0424001000NRG23060520220027225
|
09/05/2022
|
Jamuna Basumatary
|
0424001WL001060
|
Jamuna Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271318829
|
|
MRS JAMUNA BASUMATARY
|
()
|
|
33
|
Baska
|
AS-24-001-004-003/682
(Madhupur)
|
0424001000NRG23060520220027226
|
09/05/2022
|
Sonde Brahma
|
0424001WL001060
|
Sonde Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271318828
|
|
MRS SONDE BRAHMA
|
()
|
|
34
|
Baska
|
AS-24-001-004-003/726
(Madhupur)
|
0424001000NRG23060520220027227
|
09/05/2022
|
Dhashami Wari
|
0424001WL001060
|
Dhashami Wari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271318827
|
|
MRS DASHAMI WARI
|
()
|
|
35
|
Baska
|
AS-24-001-004-003/792
(Madhupur)
|
0424001000NRG23060520220027228
|
09/05/2022
|
Suman Adhikari
|
0424001WL001060
|
Suman Adhikari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Rejected
|
17/05/2022
|
|
1271318831
|
No Such Account
|
|
|
|
36
|
Baska
|
AS-24-001-004-004/111
(Madhupur)
|
0424001000NRG23060520220027229
|
09/05/2022
|
Gabkhuli Gayari
|
0424001WL001060
|
Gabkhuli Gayari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271318849
|
|
MRS GABKHULI GAYARI
|
()
|
|
37
|
Baska
|
AS-24-001-004-004/13
(Madhupur)
|
0424001000NRG23060520220027230
|
09/05/2022
|
Raman Narzary
|
0424001WL001060
|
Raman Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271318855
|
|
MR RAMAN NARZARY
|
()
|
|
38
|
Baska
|
AS-24-001-004-004/14
(Madhupur)
|
0424001000NRG23060520220027231
|
09/05/2022
|
Padma Ramchiary
|
0424001WL001060
|
Padma Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271318856
|
|
MRS PADMA RAMCHIARY
|
()
|
|
39
|
Baska
|
AS-24-001-004-004/15
(Madhupur)
|
0424001000NRG23060520220027232
|
09/05/2022
|
Pramila Boro
|
0424001WL001060
|
Pramila Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271318814
|
|
MRS PRAMILA BORO
|
()
|
|
40
|
Baska
|
AS-24-001-004-004/20
(Madhupur)
|
0424001000NRG23060520220027233
|
09/05/2022
|
Champa Basumatary
|
0424001WL001060
|
Champa Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271318835
|
|
MRS CHAMPA BASUMATARY
|
()
|
|
41
|
Baska
|
AS-24-001-004-004/26
(Madhupur)
|
0424001000NRG23060520220027234
|
09/05/2022
|
Gwhwm Boro
|
0424001WL001060
|
Gwhwm Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271318857
|
|
MR GWHWM BORO
|
()
|
|
42
|
Baska
|
AS-24-001-004-004/45
(Madhupur)
|
0424001000NRG23060520220027236
|
09/05/2022
|
Bibari Basumatary
|
0424001WL001060
|
Bibari Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271318854
|
|
MRS BIBARI BASUMATARY
|
()
|
|
43
|
Baska
|
AS-24-001-004-004/50
(Madhupur)
|
0424001000NRG23060520220027237
|
09/05/2022
|
Namal Basumatary
|
0424001WL001060
|
Namal Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271318858
|
|
MR NAMAL BASUMATARY
|
()
|
|
44
|
Baska
|
AS-24-001-004-004/53
(Madhupur)
|
0424001000NRG23060520220027238
|
09/05/2022
|
Swmsri Mushahari
|
0424001WL001060
|
Swmsri Mushahari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271318815
|
|
MR SWMSRI MUSHAHARI
|
()
|
|
45
|
Baska
|
AS-24-001-004-004/58
(Madhupur)
|
0424001000NRG23060520220027240
|
09/05/2022
|
Dukhashri Daimary
|
0424001WL001060
|
Dukhashri Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271318853
|
|
MRS DUKHASHRI DAIMARY
|
()
|
|
46
|
Baska
|
AS-24-001-004-004/63
(Madhupur)
|
0424001000NRG23060520220027241
|
09/05/2022
|
Ranjit Basumatary
|
0424001WL001060
|
Ranjit Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271318820
|
|
MR RANJIT BASUMATARY
|
()
|
|
47
|
Baska
|
AS-24-001-004-004/83
(Madhupur)
|
0424001000NRG23060520220027243
|
09/05/2022
|
Jaydeb Sworgiari
|
0424001WL001060
|
Jaydeb Sworgiari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271318819
|
|
MR JAYDEB SWORGIARI
|
()
|
|
48
|
Baska
|
AS-24-001-004-005/446
(Madhupur)
|
0424001000NRG23060520220027245
|
09/05/2022
|
Damonti Swargiary
|
0424001WL001060
|
Damonti Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271318838
|
|
MRS DAMONTI SWARGIARY
|
()
|
|
49
|
Baska
|
AS-24-001-004-005/476
(Madhupur)
|
0424001000NRG23060520220027246
|
09/05/2022
|
Ringku Brahma
|
0424001WL001060
|
Ringku Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271318839
|
|
MRS RINGKU BRAHMA
|
()
|
|
50
|
Baska
|
AS-24-001-004-005/477
(Madhupur)
|
0424001000NRG23060520220027247
|
09/05/2022
|
Raju Narzary
|
0424001WL001060
|
Raju Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271318848
|
|
MS RAJU NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|