|
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-24-001-004-005/123
(Madhupur)
|
0424001000NRG23260920220122608
|
27/09/2022
|
Abani Narzary
|
0424001WL009275
|
Abani Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122516835
|
|
Abani Narzary
|
()
|
|
2
|
Baska
|
AS-24-001-004-005/125
(Madhupur)
|
0424001000NRG23260920220122611
|
27/09/2022
|
Thaneswar Basumatary
|
0424001WL009275
|
Thaneswar Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122516833
|
|
Thaneswar Basumatary
|
()
|
|
3
|
Baska
|
AS-24-001-004-005/16
(Madhupur)
|
0424001000NRG23260920220122618
|
27/09/2022
|
Ratul Brahma
|
0424001WL009275
|
Ratul Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122516836
|
|
Ratul Brahma
|
()
|
|
4
|
Baska
|
AS-24-001-004-005/251
(Madhupur)
|
0424001000NRG23260920220122620
|
27/09/2022
|
Mina Brahma
|
0424001WL009275
|
Mina Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122516834
|
|
Mina Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Baska
|
AS-24-001-004-005/1371
(Madhupur)
|
0424001000NRG23260920220122613
|
27/09/2022
|
Bhagyasri Narzary
|
0424001WL009275
|
Bhagyasri Narzary
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122516832
|
|
Bhagyasri Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
Baska
|
AS-24-001-004-001/143
(Madhupur)
|
0424001000NRG23260920220122598
|
27/09/2022
|
Changshima Daimary
|
0424001WL009275
|
Changshima Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122516843
|
|
MRS CHANGSHRIMA DAIMARI
|
()
|
|
7
|
Baska
|
AS-24-001-004-001/1547
(Madhupur)
|
0424001000NRG23260920220122599
|
27/09/2022
|
Nita Narzary
|
0424001WL009275
|
Nita Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122516845
|
|
MR SATYAJIT NARZARY
|
()
|
|
8
|
Baska
|
AS-24-001-004-001/1548
(Madhupur)
|
0424001000NRG23260920220122601
|
27/09/2022
|
Sanjib Basumatary
|
0424001WL009275
|
Sanjib Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122516819
|
|
MRS SABITRI NARZARY
|
()
|
|
9
|
Baska
|
AS-24-001-004-001/1548
(Madhupur)
|
0424001000NRG23260920220122600
|
27/09/2022
|
Sudemshri Basumatary
|
0424001WL009275
|
Sudemshri Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122516824
|
|
MISS SUDEMSHRI BASUMATARY
|
()
|
|
10
|
Baska
|
AS-24-001-004-001/501
(Madhupur)
|
0424001000NRG23260920220122602
|
27/09/2022
|
Birswn Narzary
|
0424001WL009275
|
Birswn Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122516823
|
|
MR BIRSWN NARZARY
|
()
|
|
11
|
Baska
|
AS-24-001-004-001/798
(Madhupur)
|
0424001000NRG23260920220122604
|
27/09/2022
|
Jaya Narzary
|
0424001WL009275
|
Jaya Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122516818
|
|
MISS JAYA NARZARY
|
()
|
|
12
|
Baska
|
AS-24-001-004-001/798
(Madhupur)
|
0424001000NRG23260920220122603
|
27/09/2022
|
Molika Narzary
|
0424001WL009275
|
Molika Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122516822
|
|
MRS MOLIKA NARZARY
|
()
|
|
13
|
Baska
|
AS-24-001-004-001/967
(Madhupur)
|
0424001000NRG23260920220122605
|
27/09/2022
|
Pramila Narzary
|
0424001WL009275
|
Pramila Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122516829
|
|
MRS PRAMILA NARZARY
|
()
|
|
14
|
Baska
|
AS-24-001-004-001/967
(Madhupur)
|
0424001000NRG23260920220122606
|
27/09/2022
|
Samiran Narzary
|
0424001WL009275
|
Samiran Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122516830
|
|
MR SAMIRAN NARZARY
|
()
|
|
15
|
Baska
|
AS-24-001-004-005/1000
(Madhupur)
|
0424001000NRG23260920220122607
|
27/09/2022
|
Bhanu Narzary
|
0424001WL009275
|
Bhanu Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122516816
|
|
MS BHANU NARZARY
|
()
|
|
16
|
Baska
|
AS-24-001-004-005/124
(Madhupur)
|
0424001000NRG23260920220122609
|
27/09/2022
|
Anju Bala Brahma
|
0424001WL009275
|
Anju Bala Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122516840
|
|
MRS ANJU BASUMATARY
|
()
|
|
17
|
Baska
|
AS-24-001-004-005/124
(Madhupur)
|
0424001000NRG23260920220122610
|
27/09/2022
|
Manik Basumatary
|
0424001WL009275
|
Manik Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122516839
|
|
MR MANIK BASUMATARY
|
()
|
|
18
|
Baska
|
AS-24-001-004-005/1371
(Madhupur)
|
0424001000NRG23260920220122612
|
27/09/2022
|
Akhil Narzary
|
0424001WL009275
|
Akhil Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122516838
|
|
MR AKHIL NARZARY
|
()
|
|
19
|
Baska
|
AS-24-001-004-005/1373
(Madhupur)
|
0424001000NRG23260920220122614
|
27/09/2022
|
Jonash Brahma
|
0424001WL009275
|
Jonash Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122516820
|
|
MS JONASH BRAHMA
|
()
|
|
20
|
Baska
|
AS-24-001-004-005/1593
(Madhupur)
|
0424001000NRG23260920220122615
|
27/09/2022
|
Mayanti Narzary
|
0424001WL009275
|
Mayanti Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122516817
|
|
MRS MAYNATI NARZARY
|
()
|
|
21
|
Baska
|
AS-24-001-004-005/1594
(Madhupur)
|
0424001000NRG23260920220122616
|
27/09/2022
|
Nijwm Basumatary
|
0424001WL009275
|
Nijwm Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122516821
|
|
MR NIJWM BASUMATARY
|
()
|
|
22
|
Baska
|
AS-24-001-004-005/16
(Madhupur)
|
0424001000NRG23260920220122617
|
27/09/2022
|
Nane Brahma
|
0424001WL009275
|
Nane Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122516842
|
|
MRS NANE BRAHMA
|
()
|
|
23
|
Baska
|
AS-24-001-004-005/19
(Madhupur)
|
0424001000NRG23260920220122619
|
27/09/2022
|
Sarmila Narzary
|
0424001WL009275
|
Sarmila Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122516815
|
|
MRS SHARMILA NARZARY
|
()
|
|
24
|
Baska
|
AS-24-001-004-005/252
(Madhupur)
|
0424001000NRG23260920220122621
|
27/09/2022
|
Nita Narzary
|
0424001WL009275
|
Nita Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122516831
|
|
MRS NITA NARZARY
|
()
|
|
25
|
Baska
|
AS-24-001-004-005/47
(Madhupur)
|
0424001000NRG23260920220122622
|
27/09/2022
|
Rabin Mushahary
|
0424001WL009275
|
Rabin Mushahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122516841
|
|
MR RABIN MUSHAHARY
|
()
|
|
26
|
Baska
|
AS-24-001-004-005/48
(Madhupur)
|
0424001000NRG23260920220122624
|
27/09/2022
|
BHABIRAM BASUMATARY
|
0424001WL009275
|
BHABIRAM BASUMATARY
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122516837
|
|
MR BHABIRAM BASUMATARY
|
()
|
|
27
|
Baska
|
AS-24-001-004-005/48
(Madhupur)
|
0424001000NRG23260920220122623
|
27/09/2022
|
Habay Basumatary
|
0424001WL009275
|
Habay Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122516814
|
|
MRS HABESHWARI BASUMATARY
|
()
|
|
28
|
Baska
|
AS-24-001-004-005/930
(Madhupur)
|
0424001000NRG23260920220122625
|
27/09/2022
|
Jotila Swargiary
|
0424001WL009275
|
Jotila Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122516827
|
|
MRS JATILA SWARGIARY
|
()
|
|
29
|
Baska
|
AS-24-001-004-005/991
(Madhupur)
|
0424001000NRG23260920220122626
|
27/09/2022
|
Dharmeswar Mushahary
|
0424001WL009275
|
Dharmeswar Mushahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122516828
|
|
MR DHARMASWAR MUSHAHARY
|
()
|
|
30
|
Baska
|
AS-24-001-004-005/995
(Madhupur)
|
0424001000NRG23260920220122627
|
27/09/2022
|
Faguri Brahma
|
0424001WL009275
|
Faguri Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122516813
|
|
MR RUPSING BRAHMA
|
()
|
|
31
|
Baska
|
AS-24-001-004-005/995
(Madhupur)
|
0424001000NRG23260920220122628
|
27/09/2022
|
Rupsing Brahma
|
0424001WL009275
|
Rupsing Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122516844
|
|
MRS FAGUNI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
32
|
Baska
|
AS-24-001-004-006/332
(Madhupur)
|
0424001000NRG23260920220122629
|
27/09/2022
|
Kanok Swargiary
|
0424001WL009275
|
Kanok Swargiary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122516826
|
|
ABINASH BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
Baska
|
AS-24-001-004-006/341
(Madhupur)
|
0424001000NRG23260920220122630
|
27/09/2022
|
Biren Ramchiary
|
0424001WL009275
|
Biren Ramchiary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122516825
|
|
Biren Ramchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|