|
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-24-001-004-003/106
(Madhupur)
|
0424001000NRG23120920220111273
|
13/09/2022
|
Kabalram Mishra
|
0424001WL008038
|
Kabalram Mishra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956013248
|
|
Kabalram Mishra
|
()
|
|
2
|
Baska
|
AS-24-001-004-003/49
(Madhupur)
|
0424001000NRG23120920220111284
|
13/09/2022
|
Tek Nath Parajuli
|
0424001WL008038
|
Tek Nath Parajuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956013245
|
|
Tek Nath Parajuli
|
()
|
|
3
|
Baska
|
AS-24-001-004-003/535
(Madhupur)
|
0424001000NRG23120920220111287
|
13/09/2022
|
Malati Daimary
|
0424001WL008038
|
Malati Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956013246
|
|
Malati Daimary
|
()
|
|
4
|
Baska
|
AS-24-001-004-003/681
(Madhupur)
|
0424001000NRG23120920220111293
|
13/09/2022
|
Anima Boro
|
0424001WL008038
|
Anima Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956013254
|
|
Anima Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
5
|
Baska
|
AS-24-001-004-003/1243
(Madhupur)
|
0424001000NRG23120920220111280
|
13/09/2022
|
Thelep Gayari
|
0424001WL008038
|
Thelep Gayari
|
00048
|
BKID0005050
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956013241
|
|
Thelep Gayari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
6
|
Baska
|
AS-24-001-004-004/39
(Madhupur)
|
0424001000NRG23120920220111303
|
13/09/2022
|
Nirola Basumatary
|
0424001WL008038
|
Nirola Basumatary
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956013243
|
|
Nirola Basumatary
|
()
|
|
7
|
Baska
|
AS-24-001-004-004/89
(Madhupur)
|
0424001000NRG23120920220111308
|
13/09/2022
|
Sita Daimary
|
0424001WL008038
|
Sita Daimary
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956013242
|
|
Sita Daimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
Baska
|
AS-24-001-004-002/1200
(Madhupur)
|
0424001000NRG23120920220111263
|
13/09/2022
|
Rita Brahma
|
0424001WL008038
|
Rita Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956013281
|
|
MRS RITA BRAHMA
|
()
|
|
9
|
Baska
|
AS-24-001-004-003/1029
(Madhupur)
|
0424001000NRG23120920220111264
|
13/09/2022
|
Budheswar Ramchiary
|
0424001WL008038
|
Budheswar Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956013263
|
|
MR BUDDHESWAR RAMCHIARY
|
()
|
|
10
|
Baska
|
AS-24-001-004-003/1032
(Madhupur)
|
0424001000NRG23120920220111265
|
13/09/2022
|
Kali Boro
|
0424001WL008038
|
Kali Boro
|
00415
|
SBIN0005243
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956013277
|
|
MRS KALI BORO
|
()
|
|
11
|
Baska
|
AS-24-001-004-003/1035
(Madhupur)
|
0424001000NRG23120920220111266
|
13/09/2022
|
Manju Boro
|
0424001WL008038
|
Manju Boro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956013280
|
|
MRS MANJU BORO
|
()
|
|
12
|
Baska
|
AS-24-001-004-003/1039
(Madhupur)
|
0424001000NRG23120920220111267
|
13/09/2022
|
Sharmila Boro
|
0424001WL008038
|
Sharmila Boro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956013265
|
|
MRS SHARMILA BORO
|
()
|
|
13
|
Baska
|
AS-24-001-004-003/1040
(Madhupur)
|
0424001000NRG23120920220111268
|
13/09/2022
|
Maidangsri Bsumatary
|
0424001WL008038
|
Maidangsri Bsumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956013283
|
|
MRS MAIDANGSRI BASUMATARY
|
()
|
|
14
|
Baska
|
AS-24-001-004-003/1041
(Madhupur)
|
0424001000NRG23120920220111269
|
13/09/2022
|
Krishna Goyari
|
0424001WL008038
|
Krishna Goyari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956013262
|
|
MR KRISHNA GOYARI
|
()
|
|
15
|
Baska
|
AS-24-001-004-003/1042
(Madhupur)
|
0424001000NRG23120920220111270
|
13/09/2022
|
Sarot Basumatary
|
0424001WL008038
|
Sarot Basumatary
|
00415
|
SBIN0005243
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956013266
|
|
MR SAROT BASUMATARY
|
()
|
|
16
|
Baska
|
AS-24-001-004-003/1044
(Madhupur)
|
0424001000NRG23120920220111271
|
13/09/2022
|
Ranima Boro
|
0424001WL008038
|
Ranima Boro
|
00415
|
SBIN0005243
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956013267
|
|
MRS RANIMA BORO
|
()
|
|
17
|
Baska
|
AS-24-001-004-003/1045
(Madhupur)
|
0424001000NRG23120920220111272
|
13/09/2022
|
Junnu Boro
|
0424001WL008038
|
Junnu Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956013268
|
|
MRS JUNU BORO
|
()
|
|
18
|
Baska
|
AS-24-001-004-003/1168
(Madhupur)
|
0424001000NRG23120920220111274
|
13/09/2022
|
Tej Prasad Mishra
|
0424001WL008038
|
Tej Prasad Mishra
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956013249
|
|
MRS GANGA DEVI MISHRA
|
()
|
|
19
|
Baska
|
AS-24-001-004-003/1204
(Madhupur)
|
0424001000NRG23120920220111275
|
13/09/2022
|
Bipul Basumatary
|
0424001WL008038
|
Bipul Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956013270
|
|
MR BIPUL BASUMATARY
|
()
|
|
20
|
Baska
|
AS-24-001-004-003/1208
(Madhupur)
|
0424001000NRG23120920220111276
|
13/09/2022
|
Kamal Boro
|
0424001WL008038
|
Kamal Boro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956013279
|
|
MR KAMAL BORO
|
()
|
|
21
|
Baska
|
AS-24-001-004-003/1227
(Madhupur)
|
0424001000NRG23120920220111277
|
13/09/2022
|
Probhat Brahma
|
0424001WL008038
|
Probhat Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956013255
|
|
MR PROBHAT BRAHMA
|
()
|
|
22
|
Baska
|
AS-24-001-004-003/1228
(Madhupur)
|
0424001000NRG23120920220111278
|
13/09/2022
|
Dipali Mushahary
|
0424001WL008038
|
Dipali Mushahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956013278
|
|
MRS DIPALI MUSHAHARY
|
()
|
|
23
|
Baska
|
AS-24-001-004-003/1235
(Madhupur)
|
0424001000NRG23120920220111279
|
13/09/2022
|
Pami Mushahary
|
0424001WL008038
|
Pami Mushahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956013250
|
|
MRS PAMI MUSAHARY
|
()
|
|
24
|
Baska
|
AS-24-001-004-003/1247
(Madhupur)
|
0424001000NRG23120920220111281
|
13/09/2022
|
Sabitri Boro
|
0424001WL008038
|
Sabitri Boro
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956013271
|
|
MRS SABITRI BORO
|
()
|
|
25
|
Baska
|
AS-24-001-004-003/1286
(Madhupur)
|
0424001000NRG23120920220111282
|
13/09/2022
|
Nilima Basumatary
|
0424001WL008038
|
Nilima Basumatary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956013251
|
|
MRS NILEMA BASUMATARY
|
()
|
|
26
|
Baska
|
AS-24-001-004-003/1321
(Madhupur)
|
0424001000NRG23120920220111283
|
13/09/2022
|
Rimala Musahary
|
0424001WL008038
|
Rimala Musahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956013272
|
|
MRS RIMALA MUSHAHARI
|
()
|
|
27
|
Baska
|
AS-24-001-004-003/529
(Madhupur)
|
0424001000NRG23120920220111285
|
13/09/2022
|
Arjun Narzari
|
0424001WL008038
|
Arjun Narzari
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956013260
|
|
MR ARJUN NARZARY
|
()
|
|
28
|
Baska
|
AS-24-001-004-003/532
(Madhupur)
|
0424001000NRG23120920220111286
|
13/09/2022
|
Kartik Narzary
|
0424001WL008038
|
Kartik Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956013257
|
|
MR KARTIK NARZARY
|
()
|
|
29
|
Baska
|
AS-24-001-004-003/560
(Madhupur)
|
0424001000NRG23120920220111288
|
13/09/2022
|
Budhbari Mushahary
|
0424001WL008038
|
Budhbari Mushahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956013247
|
|
MRS BUDHABARI MUSHAHARY
|
()
|
|
30
|
Baska
|
AS-24-001-004-003/580
(Madhupur)
|
0424001000NRG23120920220111289
|
13/09/2022
|
Motin Basumatary
|
0424001WL008038
|
Motin Basumatary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956013256
|
|
MR MATIN BASUMATARY
|
()
|
|
31
|
Baska
|
AS-24-001-004-003/601
(Madhupur)
|
0424001000NRG23120920220111290
|
13/09/2022
|
Rashmi Mushahary
|
0424001WL008038
|
Rashmi Mushahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956013284
|
|
MRS RASHMI MUSHAHARY
|
()
|
|
32
|
Baska
|
AS-24-001-004-003/622
(Madhupur)
|
0424001000NRG23120920220111291
|
13/09/2022
|
Manju Narzary
|
0424001WL008038
|
Manju Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956013258
|
|
MRS MANJU NARZARY
|
()
|
|
33
|
Baska
|
AS-24-001-004-003/661
(Madhupur)
|
0424001000NRG23120920220111292
|
13/09/2022
|
Jamuna Basumatary
|
0424001WL008038
|
Jamuna Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956013273
|
|
MRS JAMUNA BASUMATARY
|
()
|
|
34
|
Baska
|
AS-24-001-004-003/682
(Madhupur)
|
0424001000NRG23120920220111294
|
13/09/2022
|
Sonde Brahma
|
0424001WL008038
|
Sonde Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956013261
|
|
MRS SONDE BRAHMA
|
()
|
|
35
|
Baska
|
AS-24-001-004-003/726
(Madhupur)
|
0424001000NRG23120920220111295
|
13/09/2022
|
Dhashami Wari
|
0424001WL008038
|
Dhashami Wari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956013269
|
|
MRS DASHAMI WARI
|
()
|
|
36
|
Baska
|
AS-24-001-004-003/791
(Madhupur)
|
0424001000NRG23120920220111296
|
13/09/2022
|
Jonak Acharjya
|
0424001WL008038
|
Jonak Acharjya
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956013291
|
|
MR JANAK ACHARJYA
|
()
|
|
37
|
Baska
|
AS-24-001-004-003/792
(Madhupur)
|
0424001000NRG23120920220111297
|
13/09/2022
|
Suman Adhikari
|
0424001WL008038
|
Suman Adhikari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956013275
|
|
MR SUMAN ADHIKARI
|
()
|
|
38
|
Baska
|
AS-24-001-004-004/13
(Madhupur)
|
0424001000NRG23120920220111298
|
13/09/2022
|
Raman Narzary
|
0424001WL008038
|
Raman Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956013287
|
|
MR RAMAN NARZARY
|
()
|
|
39
|
Baska
|
AS-24-001-004-004/14
(Madhupur)
|
0424001000NRG23120920220111299
|
13/09/2022
|
Padma Ramchiary
|
0424001WL008038
|
Padma Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956013288
|
|
MRS PADMA RAMCHIARY
|
()
|
|
40
|
Baska
|
AS-24-001-004-004/15
(Madhupur)
|
0424001000NRG23120920220111300
|
13/09/2022
|
Pramila Boro
|
0424001WL008038
|
Pramila Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956013252
|
|
MRS PRAMILA BORO
|
()
|
|
41
|
Baska
|
AS-24-001-004-004/20
(Madhupur)
|
0424001000NRG23120920220111301
|
13/09/2022
|
Champa Basumatary
|
0424001WL008038
|
Champa Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956013274
|
|
MRS CHAMPA BASUMATARY
|
()
|
|
42
|
Baska
|
AS-24-001-004-004/26
(Madhupur)
|
0424001000NRG23120920220111302
|
13/09/2022
|
Gwhwm Boro
|
0424001WL008038
|
Gwhwm Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956013289
|
|
MR GWHWM BORO
|
()
|
|
43
|
Baska
|
AS-24-001-004-004/45
(Madhupur)
|
0424001000NRG23120920220111304
|
13/09/2022
|
Bibari Basumatary
|
0424001WL008038
|
Bibari Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956013286
|
|
MRS BIBARI BASUMATARY
|
()
|
|
44
|
Baska
|
AS-24-001-004-004/53
(Madhupur)
|
0424001000NRG23120920220111305
|
13/09/2022
|
Swmsri Mushahari
|
0424001WL008038
|
Swmsri Mushahari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956013253
|
|
MR SWMSRI MUSHAHARI
|
()
|
|
45
|
Baska
|
AS-24-001-004-004/58
(Madhupur)
|
0424001000NRG23120920220111306
|
13/09/2022
|
Dukhashri Daimary
|
0424001WL008038
|
Dukhashri Daimary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956013285
|
|
MRS DUKHASHRI DAIMARY
|
()
|
|
46
|
Baska
|
AS-24-001-004-004/64
(Madhupur)
|
0424001000NRG23120920220111307
|
13/09/2022
|
Jina Basumatary
|
0424001WL008038
|
Jina Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956013282
|
|
MISS JINA BASUMATARY
|
()
|
|
47
|
Baska
|
AS-24-001-004-005/445
(Madhupur)
|
0424001000NRG23120920220111309
|
13/09/2022
|
Pakhila Swargiary
|
0424001WL008038
|
Pakhila Swargiary
|
00415
|
SBIN0005243
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956013276
|
|
MRS PAKHILA SWARGIARY
|
()
|
|
48
|
Baska
|
AS-24-001-004-005/446
(Madhupur)
|
0424001000NRG23120920220111310
|
13/09/2022
|
Damonti Swargiary
|
0424001WL008038
|
Damonti Swargiary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956013259
|
|
MRS DAMONTI SWARGIARY
|
()
|
|
49
|
Baska
|
AS-24-001-004-005/476
(Madhupur)
|
0424001000NRG23120920220111311
|
13/09/2022
|
Ringku Brahma
|
0424001WL008038
|
Ringku Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956013264
|
|
MRS RINGKU BRAHMA
|
()
|
|
50
|
Baska
|
AS-24-001-004-005/477
(Madhupur)
|
0424001000NRG23120920220111312
|
13/09/2022
|
Raju Narzary
|
0424001WL008038
|
Raju Narzary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956013290
|
|
MS RAJU NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
|
51
|
Baska
|
AS-24-001-011-004/558
(Narayanpur)
|
0424001000NRG23120920220111313
|
13/09/2022
|
Pinki Devi
|
0424001WL008038
|
Pinki Devi
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956013244
|
|
Pinki Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|