|
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-24-001-004-006/1624
(Madhupur)
|
0424001000NRG23110420220000829
|
13/04/2022
|
Punai Tigga
|
0424001WL000049
|
Punai Tigga
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087912914
|
|
PunaiTigga
|
()
|
|
2
|
Baska
|
AS-24-001-004-006/1672
(Madhupur)
|
0424001000NRG23110420220000834
|
13/04/2022
|
Anita Sing
|
0424001WL000049
|
Anita Sing
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087912915
|
|
AnitaSing
|
()
|
|
3
|
Baska
|
AS-24-001-004-006/20
(Madhupur)
|
0424001000NRG23110420220000842
|
13/04/2022
|
Dwithun Swargiary
|
0424001WL000049
|
Dwithun Swargiary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087912919
|
|
DwithunSwargiary
|
()
|
|
4
|
Baska
|
AS-24-001-004-006/315
(Madhupur)
|
0424001000NRG23110420220000845
|
13/04/2022
|
Moina Dwimary
|
0424001WL000049
|
Moina Dwimary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087912911
|
|
MoinaDwimary
|
()
|
|
5
|
Baska
|
AS-24-001-004-006/328
(Madhupur)
|
0424001000NRG23110420220000849
|
13/04/2022
|
Kabita Ramchiary
|
0424001WL000049
|
Kabita Ramchiary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087912918
|
|
KabitaRamchiary
|
()
|
|
6
|
Baska
|
AS-24-001-004-006/359
(Madhupur)
|
0424001000NRG23110420220000856
|
13/04/2022
|
Indra Brahma
|
0424001WL000049
|
Indra Brahma
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087912916
|
|
IndraBrahma
|
()
|
|
7
|
Baska
|
AS-24-001-004-006/397
(Madhupur)
|
0424001000NRG23110420220000862
|
13/04/2022
|
Nila Chan
|
0424001WL000049
|
Nila Chan
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087912917
|
|
NilaChan
|
()
|
|
8
|
Baska
|
AS-24-001-004-006/398
(Madhupur)
|
0424001000NRG23110420220000863
|
13/04/2022
|
Karma Majhi
|
0424001WL000049
|
Karma Majhi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087912913
|
|
KarmaMajhi
|
()
|
|
9
|
Baska
|
AS-24-001-004-006/6
(Madhupur)
|
0424001000NRG23110420220000871
|
13/04/2022
|
Jhario Kujur
|
0424001WL000049
|
Jhario Kujur
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087912912
|
|
JharioKujur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
10
|
Baska
|
AS-24-001-004-006/108
(Madhupur)
|
0424001000NRG23110420220000818
|
13/04/2022
|
Dipor Boro
|
0424001WL000049
|
Dipor Boro
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087912963
|
|
DiporBoro
|
()
|
|
11
|
Baska
|
AS-24-001-004-006/108
(Madhupur)
|
0424001000NRG23110420220000819
|
13/04/2022
|
Nili Boro
|
0424001WL000049
|
Nili Boro
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087912962
|
|
NiliBoro
|
()
|
|
12
|
Baska
|
AS-24-001-004-006/141
(Madhupur)
|
0424001000NRG23110420220000821
|
13/04/2022
|
Hagam Boro
|
0424001WL000049
|
Hagam Boro
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087912959
|
|
HagamBoro
|
()
|
|
13
|
Baska
|
AS-24-001-004-006/1646
(Madhupur)
|
0424001000NRG23110420220000831
|
13/04/2022
|
Rwimali Narzary
|
0424001WL000049
|
Rwimali Narzary
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087912961
|
|
RwimaliNarzary
|
()
|
|
14
|
Baska
|
AS-24-001-004-006/320
(Madhupur)
|
0424001000NRG23110420220000847
|
13/04/2022
|
Basanti Kerkatari
|
0424001WL000049
|
Basanti Kerkatari
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087912957
|
|
BasantiKerkatari
|
()
|
|
15
|
Baska
|
AS-24-001-004-006/358
(Madhupur)
|
0424001000NRG23110420220000855
|
13/04/2022
|
Nilamati Brahma
|
0424001WL000049
|
Nilamati Brahma
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087912960
|
|
NilamatiBrahma
|
()
|
|
16
|
Baska
|
AS-24-001-004-006/367
(Madhupur)
|
0424001000NRG23110420220000859
|
13/04/2022
|
Sabita Narzary
|
0424001WL000049
|
Sabita Narzary
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087912958
|
|
SabitaNarzary
|
()
|
|
17
|
Baska
|
AS-24-001-004-006/382
(Madhupur)
|
0424001000NRG23110420220000861
|
13/04/2022
|
Asrita Guria
|
0424001WL000049
|
Asrita Guria
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087912956
|
|
AsritaGuria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
18
|
Baska
|
AS-24-001-004-006/320
(Madhupur)
|
0424001000NRG23110420220000846
|
13/04/2022
|
Sima Baro
|
0424001WL000049
|
Sima Baro
|
00089
|
CBIN0284220
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087912907
|
|
SimaBaro
|
()
|
|
19
|
Baska
|
AS-24-001-004-006/339
(Madhupur)
|
0424001000NRG23110420220000851
|
13/04/2022
|
Rinu Basumatary
|
0424001WL000049
|
Rinu Basumatary
|
00089
|
CBIN0284220
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087912909
|
|
RinuBasumatary
|
()
|
|
20
|
Baska
|
AS-24-001-004-006/353
(Madhupur)
|
0424001000NRG23110420220000853
|
13/04/2022
|
Jaleswar Narzary
|
0424001WL000049
|
Jaleswar Narzary
|
00089
|
CBIN0284220
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087912908
|
|
JaleswarNarzary
|
()
|
|
21
|
Baska
|
AS-24-001-004-006/353
(Madhupur)
|
0424001000NRG23110420220000854
|
13/04/2022
|
Rahul Narzary
|
0424001WL000049
|
Rahul Narzary
|
00089
|
CBIN0284220
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087912910
|
|
RahulNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
22
|
Baska
|
AS-24-001-004-004/11
(Madhupur)
|
0424001000NRG23110420220000815
|
13/04/2022
|
Bijay Narzary
|
0424001WL000049
|
Bijay Narzary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087912921
|
|
MR BIJAY NARZARY
|
()
|
|
23
|
Baska
|
AS-24-001-004-005/511
(Madhupur)
|
0424001000NRG23110420220000817
|
13/04/2022
|
JAMUNA BASUMATARY
|
0424001WL000049
|
JAMUNA BASUMATARY
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087912930
|
|
MR SHUKUR BASUMATARY
|
()
|
|
24
|
Baska
|
AS-24-001-004-005/511
(Madhupur)
|
0424001000NRG23110420220000816
|
13/04/2022
|
Sukur Basumatary
|
0424001WL000049
|
Sukur Basumatary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087912929
|
|
MR SHUKUR BASUMATARY
|
()
|
|
25
|
Baska
|
AS-24-001-004-006/122
(Madhupur)
|
0424001000NRG23110420220000820
|
13/04/2022
|
Tara Devi Ramchiary
|
0424001WL000049
|
Tara Devi Ramchiary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087912923
|
|
MS TARA DEVI RAMCHIARY
|
()
|
|
26
|
Baska
|
AS-24-001-004-006/1417
(Madhupur)
|
0424001000NRG23110420220000822
|
13/04/2022
|
Bubuli Munda
|
0424001WL000049
|
Bubuli Munda
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087912954
|
|
MRS BUBULI MUNDA
|
()
|
|
27
|
Baska
|
AS-24-001-004-006/154
(Madhupur)
|
0424001000NRG23110420220000823
|
13/04/2022
|
Bamuni Ramchiary
|
0424001WL000049
|
Bamuni Ramchiary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087912936
|
|
MRS BAMUNI RAMCHIARY
|
()
|
|
28
|
Baska
|
AS-24-001-004-006/156
(Madhupur)
|
0424001000NRG23110420220000824
|
13/04/2022
|
Amit Kujur
|
0424001WL000049
|
Amit Kujur
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087912935
|
|
MR AMITH KUJUR
|
()
|
|
29
|
Baska
|
AS-24-001-004-006/1619
(Madhupur)
|
0424001000NRG23110420220000825
|
13/04/2022
|
Sauni Minz
|
0424001WL000049
|
Sauni Minz
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087912955
|
|
MRS SAUNI MINZ
|
()
|
|
30
|
Baska
|
AS-24-001-004-006/1620
(Madhupur)
|
0424001000NRG23110420220000826
|
13/04/2022
|
Mariyam Tirkey
|
0424001WL000049
|
Mariyam Tirkey
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087912946
|
|
MRS MARIYAM TIRKEY
|
()
|
|
31
|
Baska
|
AS-24-001-004-006/1621
(Madhupur)
|
0424001000NRG23110420220000827
|
13/04/2022
|
Manga Munda
|
0424001WL000049
|
Manga Munda
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087912939
|
|
MRS SALMINA NAGDUWAR
|
()
|
|
32
|
Baska
|
AS-24-001-004-006/1622
(Madhupur)
|
0424001000NRG23110420220000828
|
13/04/2022
|
John Barla
|
0424001WL000049
|
John Barla
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087912948
|
|
MR JOHN BARLA
|
()
|
|
33
|
Baska
|
AS-24-001-004-006/1626
(Madhupur)
|
0424001000NRG23110420220000830
|
13/04/2022
|
Sukra Munda
|
0424001WL000049
|
Sukra Munda
|
00415
|
SBIN0005243
|
687
|
687
|
Rejected
|
12/05/2022
|
|
1087912947
|
No Such Account
|
|
|
|
34
|
Baska
|
AS-24-001-004-006/1658
(Madhupur)
|
0424001000NRG23110420220000832
|
13/04/2022
|
Fulmati Brahma
|
0424001WL000049
|
Fulmati Brahma
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087912933
|
|
MRS FULMATI BRAHMA
|
()
|
|
35
|
Baska
|
AS-24-001-004-006/1665
(Madhupur)
|
0424001000NRG23110420220000833
|
13/04/2022
|
Kara Baro
|
0424001WL000049
|
Kara Baro
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087912950
|
|
MR KARA BARO
|
()
|
|
36
|
Baska
|
AS-24-001-004-006/1673
(Madhupur)
|
0424001000NRG23110420220000835
|
13/04/2022
|
Riju Boro
|
0424001WL000049
|
Riju Boro
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087912940
|
|
MS ANSUMA NARZARY
|
()
|
|
37
|
Baska
|
AS-24-001-004-006/1674
(Madhupur)
|
0424001000NRG23110420220000836
|
13/04/2022
|
Subani Bando
|
0424001WL000049
|
Subani Bando
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087912951
|
|
MRS SUBANI BANDO
|
()
|
|
38
|
Baska
|
AS-24-001-004-006/1675
(Madhupur)
|
0424001000NRG23110420220000837
|
13/04/2022
|
Solmait Ekka
|
0424001WL000049
|
Solmait Ekka
|
00415
|
SBIN0005243
|
687
|
687
|
Rejected
|
12/05/2022
|
|
1087912943
|
No Such Account
|
|
|
|
39
|
Baska
|
AS-24-001-004-006/1679
(Madhupur)
|
0424001000NRG23110420220000838
|
13/04/2022
|
Nagen Munda
|
0424001WL000049
|
Nagen Munda
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087912927
|
|
MR NAGEN MUNDA
|
()
|
|
40
|
Baska
|
AS-24-001-004-006/1682
(Madhupur)
|
0424001000NRG23110420220000839
|
13/04/2022
|
Fagiya Munda
|
0424001WL000049
|
Fagiya Munda
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087912953
|
|
MRS FAGIYA MUNDA
|
()
|
|
41
|
Baska
|
AS-24-001-004-006/1685
(Madhupur)
|
0424001000NRG23110420220000840
|
13/04/2022
|
Ajoy Narzary
|
0424001WL000049
|
Ajoy Narzary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087912932
|
|
MR AJOY NARZARY
|
()
|
|
42
|
Baska
|
AS-24-001-004-006/19
(Madhupur)
|
0424001000NRG23110420220000841
|
13/04/2022
|
Gali Narzary
|
0424001WL000049
|
Gali Narzary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087912924
|
|
MRS GALI NARZARY
|
()
|
|
43
|
Baska
|
AS-24-001-004-006/27
(Madhupur)
|
0424001000NRG23110420220000844
|
13/04/2022
|
Bironjoy Swargiary
|
0424001WL000049
|
Bironjoy Swargiary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087912926
|
|
MRS RUGANI SWARGIARY
|
()
|
|
44
|
Baska
|
AS-24-001-004-006/27
(Madhupur)
|
0424001000NRG23110420220000843
|
13/04/2022
|
Rugani Swargiary
|
0424001WL000049
|
Rugani Swargiary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087912944
|
|
MR BIRONJOY GOYARY
|
()
|
|
45
|
Baska
|
AS-24-001-004-006/321
(Madhupur)
|
0424001000NRG23110420220000848
|
13/04/2022
|
Himani Gayary
|
0424001WL000049
|
Himani Gayary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087912928
|
|
MR BISON GOYARY
|
()
|
|
46
|
Baska
|
AS-24-001-004-006/331
(Madhupur)
|
0424001000NRG23110420220000850
|
13/04/2022
|
Purnima Swargiary
|
0424001WL000049
|
Purnima Swargiary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087912937
|
|
MRS PURNIMA SWARGIARY
|
()
|
|
47
|
Baska
|
AS-24-001-004-006/339
(Madhupur)
|
0424001000NRG23110420220000852
|
13/04/2022
|
Ramen Basumatary
|
0424001WL000049
|
Ramen Basumatary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087912941
|
|
MR RAMEN BASUMATARY
|
()
|
|
48
|
Baska
|
AS-24-001-004-006/362
(Madhupur)
|
0424001000NRG23110420220000857
|
13/04/2022
|
Maloti Boro
|
0424001WL000049
|
Maloti Boro
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087912920
|
|
MRS MALOTI BORO
|
()
|
|
49
|
Baska
|
AS-24-001-004-006/367
(Madhupur)
|
0424001000NRG23110420220000858
|
13/04/2022
|
Rajib Narzary
|
0424001WL000049
|
Rajib Narzary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087912938
|
|
MR RAJIB NARZARY
|
()
|
|
50
|
Baska
|
AS-24-001-004-006/374
(Madhupur)
|
0424001000NRG23110420220000860
|
13/04/2022
|
Bijay Goyary
|
0424001WL000049
|
Bijay Goyary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087912931
|
|
MR BIJOY GAYARI
|
()
|
|
51
|
Baska
|
AS-24-001-004-006/405
(Madhupur)
|
0424001000NRG23110420220000864
|
13/04/2022
|
Aruna Madahi
|
0424001WL000049
|
Aruna Madahi
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087912922
|
|
MR BHUBAN MEDHI
|
()
|
|
52
|
Baska
|
AS-24-001-004-006/433-A
(Madhupur)
|
0424001000NRG23110420220000865
|
13/04/2022
|
Susena Kerketta
|
0424001WL000049
|
Susena Kerketta
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087912945
|
|
MRS SUSENA KERKETTA
|
()
|
|
53
|
Baska
|
AS-24-001-004-006/449
(Madhupur)
|
0424001000NRG23110420220000866
|
13/04/2022
|
Khaobla Basumatary
|
0424001WL000049
|
Khaobla Basumatary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087912925
|
|
MR KHAOBLA BASUMATARY
|
()
|
|
54
|
Baska
|
AS-24-001-004-006/451
(Madhupur)
|
0424001000NRG23110420220000867
|
13/04/2022
|
Sahjani Swargiary
|
0424001WL000049
|
Sahjani Swargiary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087912949
|
|
MRS SAJANI SWARGIARI
|
()
|
|
55
|
Baska
|
AS-24-001-004-006/454
(Madhupur)
|
0424001000NRG23110420220000868
|
13/04/2022
|
Rinu Goyary
|
0424001WL000049
|
Rinu Goyary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087912934
|
|
MRS RENU GAYARI
|
()
|
|
56
|
Baska
|
AS-24-001-004-006/461
(Madhupur)
|
0424001000NRG23110420220000869
|
13/04/2022
|
Mwadangsri Ramchiary
|
0424001WL000049
|
Mwadangsri Ramchiary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087912942
|
|
MRS MWADANGSHRI RAMCHIARY
|
()
|
|
57
|
Baska
|
AS-24-001-004-006/534
(Madhupur)
|
0424001000NRG23110420220000870
|
13/04/2022
|
Kalpana Goyari
|
0424001WL000049
|
Kalpana Goyari
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087912952
|
|
MRS KALPANA GAYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39159
|
39159
|
|
|
|
|
|
|
|