|
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-24-001-004-001/1721
(Madhupur)
|
0424001000NRG23260920220121953
|
27/09/2022
|
Anjali Brahma
|
0424001WL009187
|
Anjali Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122759465
|
|
Anjali Brahma
|
()
|
|
2
|
Baska
|
AS-24-001-004-001/797
(Madhupur)
|
0424001000NRG23260920220121961
|
27/09/2022
|
Chalen Brahma
|
0424001WL009187
|
Chalen Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122759462
|
|
Chalen Brahma
|
()
|
|
3
|
Baska
|
AS-24-001-004-005/1346
(Madhupur)
|
0424001000NRG23260920220121965
|
27/09/2022
|
Langka Brahma
|
0424001WL009187
|
Langka Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122759467
|
|
Langka Brahma
|
()
|
|
4
|
Baska
|
AS-24-001-004-005/21
(Madhupur)
|
0424001000NRG23260920220121967
|
27/09/2022
|
Sri Dipen Boro
|
0424001WL009187
|
Sri Dipen Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122759466
|
|
Sri Dipen Boro
|
()
|
|
5
|
Baska
|
AS-24-001-004-005/371
(Madhupur)
|
0424001000NRG23260920220121971
|
27/09/2022
|
Sukur Brahma
|
0424001WL009187
|
Sukur Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122759468
|
|
Sukur Brahma
|
()
|
|
6
|
Baska
|
AS-24-001-004-005/524
(Madhupur)
|
0424001000NRG23260920220121978
|
27/09/2022
|
Alari Boro
|
0424001WL009187
|
Alari Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122759463
|
|
Alari Boro
|
()
|
|
7
|
Baska
|
AS-24-001-004-005/581
(Madhupur)
|
0424001000NRG23260920220121980
|
27/09/2022
|
Bharati Gayary
|
0424001WL009187
|
Bharati Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122759464
|
|
Bharati Gayary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
Baska
|
AS-24-001-004-005/581
(Madhupur)
|
0424001000NRG23260920220121979
|
27/09/2022
|
Harmahan Gayary
|
0424001WL009187
|
Harmahan Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122759458
|
|
Harmahan Gayary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
Baska
|
AS-24-001-004-005/1012
(Madhupur)
|
0424001000NRG23260920220121963
|
27/09/2022
|
Thipling Narzary
|
0424001WL009187
|
Thipling Narzary
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122759469
|
|
Thipling Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
Baska
|
AS-24-001-004-001/780
(Madhupur)
|
0424001000NRG23260920220121954
|
27/09/2022
|
Deepa Narzary
|
0424001WL009187
|
Deepa Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122759457
|
|
MISS DEEPA NARZARY
|
()
|
|
11
|
Baska
|
AS-24-001-004-001/781
(Madhupur)
|
0424001000NRG23260920220121956
|
27/09/2022
|
Madan Narzary
|
0424001WL009187
|
Madan Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122759455
|
|
MR MODON NARZARY
|
()
|
|
12
|
Baska
|
AS-24-001-004-001/781
(Madhupur)
|
0424001000NRG23260920220121955
|
27/09/2022
|
Nabami Narzary
|
0424001WL009187
|
Nabami Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122759451
|
|
MS NABAMI NARZARY
|
()
|
|
13
|
Baska
|
AS-24-001-004-001/795
(Madhupur)
|
0424001000NRG23260920220121958
|
27/09/2022
|
Ansai Narzary
|
0424001WL009187
|
Ansai Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122759445
|
|
MR ANSAI NARZARY
|
()
|
|
14
|
Baska
|
AS-24-001-004-001/795
(Madhupur)
|
0424001000NRG23260920220121957
|
27/09/2022
|
Bhagyesri Narzary
|
0424001WL009187
|
Bhagyesri Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122759453
|
|
MRS BHAGYESRI NARZARY
|
()
|
|
15
|
Baska
|
AS-24-001-004-001/796
(Madhupur)
|
0424001000NRG23260920220121959
|
27/09/2022
|
Minu Narzary
|
0424001WL009187
|
Minu Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122759452
|
|
MR MINU NARZARY
|
()
|
|
16
|
Baska
|
AS-24-001-004-001/796
(Madhupur)
|
0424001000NRG23260920220121960
|
27/09/2022
|
Ranjan Narzary
|
0424001WL009187
|
Ranjan Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122759456
|
|
MR RANJAN NARZARY
|
()
|
|
17
|
Baska
|
AS-24-001-004-005/101
(Madhupur)
|
0424001000NRG23260920220121962
|
27/09/2022
|
Charan Brahma
|
0424001WL009187
|
Charan Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122759444
|
|
MR CHARAN BRAHMA
|
()
|
|
18
|
Baska
|
AS-24-001-004-005/1012
(Madhupur)
|
0424001000NRG23260920220121964
|
27/09/2022
|
Magaon Narzary
|
0424001WL009187
|
Magaon Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122759440
|
|
MR MAGON NARZARY
|
()
|
|
19
|
Baska
|
AS-24-001-004-005/1346
(Madhupur)
|
0424001000NRG23260920220121966
|
27/09/2022
|
Amila Brahma
|
0424001WL009187
|
Amila Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122759454
|
|
MR BIRKANG BRAHMA
|
()
|
|
20
|
Baska
|
AS-24-001-004-005/25
(Madhupur)
|
0424001000NRG23260920220121970
|
27/09/2022
|
Anit Brahma
|
0424001WL009187
|
Anit Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122759449
|
|
MR ANIT BRAHMA
|
()
|
|
21
|
Baska
|
AS-24-001-004-005/25
(Madhupur)
|
0424001000NRG23260920220121968
|
27/09/2022
|
Jaysing Brahma
|
0424001WL009187
|
Jaysing Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122759441
|
|
MR JAYSING BRAHMA
|
()
|
|
22
|
Baska
|
AS-24-001-004-005/25
(Madhupur)
|
0424001000NRG23260920220121969
|
27/09/2022
|
Rani Brahma
|
0424001WL009187
|
Rani Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122759442
|
|
MRS RANI BRAHMA
|
()
|
|
23
|
Baska
|
AS-24-001-004-005/371
(Madhupur)
|
0424001000NRG23260920220121972
|
27/09/2022
|
Kandri Brahma
|
0424001WL009187
|
Kandri Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122759459
|
|
MRS KANDRI BRAHMA
|
()
|
|
24
|
Baska
|
AS-24-001-004-005/43
(Madhupur)
|
0424001000NRG23260920220121973
|
27/09/2022
|
Bijay Brahma
|
0424001WL009187
|
Bijay Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122759439
|
|
MR BIJAY BRAHMA
|
()
|
|
25
|
Baska
|
AS-24-001-004-005/43
(Madhupur)
|
0424001000NRG23260920220121974
|
27/09/2022
|
Dandi Brahma
|
0424001WL009187
|
Dandi Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122759461
|
|
MR CHALEN BRAHMA
|
()
|
|
26
|
Baska
|
AS-24-001-004-005/44
(Madhupur)
|
0424001000NRG23260920220121975
|
27/09/2022
|
Pradeep Boro
|
0424001WL009187
|
Pradeep Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122759450
|
|
MR PRADIP BARO
|
()
|
|
27
|
Baska
|
AS-24-001-004-005/44
(Madhupur)
|
0424001000NRG23260920220121976
|
27/09/2022
|
Suchil Boro
|
0424001WL009187
|
Suchil Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122759448
|
|
MR RANJIT BRAHMA
|
()
|
|
28
|
Baska
|
AS-24-001-004-005/524
(Madhupur)
|
0424001000NRG23260920220121977
|
27/09/2022
|
Nijam Brahma
|
0424001WL009187
|
Nijam Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122759446
|
|
MR NIJAM BRAHMA
|
()
|
|
29
|
Baska
|
AS-24-001-004-006/144
(Madhupur)
|
0424001000NRG23260920220121981
|
27/09/2022
|
Hagama Brahma
|
0424001WL009187
|
Hagama Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122759443
|
|
MR HAGAMA BRAHMA
|
()
|
|
30
|
Baska
|
AS-24-001-004-006/1689
(Madhupur)
|
0424001000NRG23260920220121983
|
27/09/2022
|
Anima Mushahary
|
0424001WL009187
|
Anima Mushahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122759460
|
|
MS ANIMA MUCHAHARY
|
()
|
|
31
|
Baska
|
AS-24-001-004-006/1689
(Madhupur)
|
0424001000NRG23260920220121982
|
27/09/2022
|
Lalita Goyary
|
0424001WL009187
|
Lalita Goyary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122759447
|
|
MS LOLITA GOYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42594
|
42594
|
|
|
|
|
|
|
|