|
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-24-001-004-006/128
(Madhupur)
|
0424001000NRG23261020220146639
|
28/10/2022
|
Asini Boro
|
0424001WL011807
|
Asini Boro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354580836
|
|
Asini Boro
|
()
|
|
2
|
Baska
|
AS-24-001-004-006/335
(Madhupur)
|
0424001000NRG23261020220146653
|
28/10/2022
|
Mali Basumatary
|
0424001WL011807
|
Mali Basumatary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354580833
|
|
Mali Basumatary
|
()
|
|
3
|
Baska
|
AS-24-001-004-006/358
(Madhupur)
|
0424001000NRG23261020220146655
|
28/10/2022
|
Nilamati Brahma
|
0424001WL011807
|
Nilamati Brahma
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354580834
|
|
Nilamati Brahma
|
()
|
|
4
|
Baska
|
AS-24-001-004-006/37
(Madhupur)
|
0424001000NRG23261020220146661
|
28/10/2022
|
Anita Boro
|
0424001WL011807
|
Anita Boro
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354580835
|
|
Anita Boro
|
()
|
|
5
|
Baska
|
AS-24-001-004-006/371
(Madhupur)
|
0424001000NRG23261020220146662
|
28/10/2022
|
Dulal Boro
|
0424001WL011807
|
Dulal Boro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354580832
|
|
Dulal Boro
|
()
|
|
6
|
Baska
|
AS-24-001-004-006/397
(Madhupur)
|
0424001000NRG23261020220146665
|
28/10/2022
|
Nila Chan
|
0424001WL011807
|
Nila Chan
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354580831
|
|
Nila Chan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
7
|
Baska
|
AS-24-001-004-006/449
(Madhupur)
|
0424001000NRG23261020220146669
|
28/10/2022
|
Abhinash Basumatary
|
0424001WL011807
|
Abhinash Basumatary
|
00089
|
CBIN0284220
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354580829
|
|
Abhinash Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
8
|
Baska
|
AS-24-001-004-004/11
(Madhupur)
|
0424001000NRG23261020220146633
|
28/10/2022
|
Bijay Narzary
|
0424001WL011807
|
Bijay Narzary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354580838
|
|
MR BIJAY NARZARY
|
()
|
|
9
|
Baska
|
AS-24-001-004-005/853
(Madhupur)
|
0424001000NRG23261020220146635
|
28/10/2022
|
MAGDALI URANG
|
0424001WL011807
|
MAGDALI URANG
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354580858
|
|
MRS MAGDALI TOPPO
|
()
|
|
10
|
Baska
|
AS-24-001-004-006/11
(Madhupur)
|
0424001000NRG23261020220146636
|
28/10/2022
|
Khalaisri Basumatary
|
0424001WL011807
|
Khalaisri Basumatary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354580852
|
|
MRS KHALAISRI BASUMATARY
|
()
|
|
11
|
Baska
|
AS-24-001-004-006/119
(Madhupur)
|
0424001000NRG23261020220146637
|
28/10/2022
|
Sabin Boro
|
0424001WL011807
|
Sabin Boro
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354580841
|
|
MR SABIN BARO
|
()
|
|
12
|
Baska
|
AS-24-001-004-006/121
(Madhupur)
|
0424001000NRG23261020220146638
|
28/10/2022
|
Buddha Ram Baro
|
0424001WL011807
|
Buddha Ram Baro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354580867
|
|
MR KAPAN BORO
|
()
|
|
13
|
Baska
|
AS-24-001-004-006/151
(Madhupur)
|
0424001000NRG23261020220146640
|
28/10/2022
|
Dewala Shwargiyari
|
0424001WL011807
|
Dewala Shwargiyari
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354580851
|
|
MRS DEWALA SHWARGIYARI
|
()
|
|
14
|
Baska
|
AS-24-001-004-006/1638
(Madhupur)
|
0424001000NRG23261020220146641
|
28/10/2022
|
Phuleswari Baro
|
0424001WL011807
|
Phuleswari Baro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354580866
|
|
MRS PHULESWARI BARO
|
()
|
|
15
|
Baska
|
AS-24-001-004-006/1639
(Madhupur)
|
0424001000NRG23261020220146642
|
28/10/2022
|
Lohit Boro
|
0424001WL011807
|
Lohit Boro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354580848
|
|
MR LOHIT BORO
|
()
|
|
16
|
Baska
|
AS-24-001-004-006/1640
(Madhupur)
|
0424001000NRG23261020220146644
|
28/10/2022
|
Anita Swargiary
|
0424001WL011807
|
Anita Swargiary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354580856
|
|
MRS LAJANI MUSHAHARY
|
()
|
|
17
|
Baska
|
AS-24-001-004-006/1640
(Madhupur)
|
0424001000NRG23261020220146643
|
28/10/2022
|
Dipali Swargiary
|
0424001WL011807
|
Dipali Swargiary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354580864
|
|
MRS DIPALI SHWARGIYARI
|
()
|
|
18
|
Baska
|
AS-24-001-004-006/1642
(Madhupur)
|
0424001000NRG23261020220146645
|
28/10/2022
|
Pranita Boro
|
0424001WL011807
|
Pranita Boro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354580868
|
|
MRS PRANITA BORO
|
()
|
|
19
|
Baska
|
AS-24-001-004-006/1657
(Madhupur)
|
0424001000NRG23261020220146646
|
28/10/2022
|
Dulumoni Ramchiary
|
0424001WL011807
|
Dulumoni Ramchiary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354580857
|
|
MS DULUMONI BORO
|
()
|
|
20
|
Baska
|
AS-24-001-004-006/1685
(Madhupur)
|
0424001000NRG23261020220146647
|
28/10/2022
|
Ajoy Narzary
|
0424001WL011807
|
Ajoy Narzary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354580850
|
|
MR AJOY NARZARY
|
()
|
|
21
|
Baska
|
AS-24-001-004-006/327
(Madhupur)
|
0424001000NRG23261020220146648
|
28/10/2022
|
Manoranjan Swargiary
|
0424001WL011807
|
Manoranjan Swargiary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354580840
|
|
MR MANORANJAN SWARGIARY
|
()
|
|
22
|
Baska
|
AS-24-001-004-006/327
(Madhupur)
|
0424001000NRG23261020220146649
|
28/10/2022
|
Rupila Swargiary
|
0424001WL011807
|
Rupila Swargiary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354580861
|
|
MRS RUPILA SWARGIARY
|
()
|
|
23
|
Baska
|
AS-24-001-004-006/334
(Madhupur)
|
0424001000NRG23261020220146651
|
28/10/2022
|
Jatin Boro
|
0424001WL011807
|
Jatin Boro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354580860
|
|
MR JATIN BORO
|
()
|
|
24
|
Baska
|
AS-24-001-004-006/334
(Madhupur)
|
0424001000NRG23261020220146650
|
28/10/2022
|
Nilima Boro
|
0424001WL011807
|
Nilima Boro
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354580839
|
|
MRS NILIMA BORO
|
()
|
|
25
|
Baska
|
AS-24-001-004-006/335
(Madhupur)
|
0424001000NRG23261020220146652
|
28/10/2022
|
Anonto Basumatary
|
0424001WL011807
|
Anonto Basumatary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354580847
|
|
MR ANANTA BASUMATARY
|
()
|
|
26
|
Baska
|
AS-24-001-004-006/354
(Madhupur)
|
0424001000NRG23261020220146654
|
28/10/2022
|
Jamini Boro
|
0424001WL011807
|
Jamini Boro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354580846
|
|
MRS JAMINI BORO
|
()
|
|
27
|
Baska
|
AS-24-001-004-006/362
(Madhupur)
|
0424001000NRG23261020220146656
|
28/10/2022
|
Maloti Boro
|
0424001WL011807
|
Maloti Boro
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354580837
|
|
MRS MALOTI BORO
|
()
|
|
28
|
Baska
|
AS-24-001-004-006/362
(Madhupur)
|
0424001000NRG23261020220146657
|
28/10/2022
|
Tokleswar Boro
|
0424001WL011807
|
Tokleswar Boro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354580844
|
|
MR TAKLESWAR BORO
|
()
|
|
29
|
Baska
|
AS-24-001-004-006/364
(Madhupur)
|
0424001000NRG23261020220146658
|
28/10/2022
|
Durgeswari Narzary
|
0424001WL011807
|
Durgeswari Narzary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354580853
|
|
MRS DURGESWARI NARZARY
|
()
|
|
30
|
Baska
|
AS-24-001-004-006/365
(Madhupur)
|
0424001000NRG23261020220146659
|
28/10/2022
|
Gunzri Boro
|
0424001WL011807
|
Gunzri Boro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354580859
|
|
MRS GUNZRI BORO
|
()
|
|
31
|
Baska
|
AS-24-001-004-006/37
(Madhupur)
|
0424001000NRG23261020220146660
|
28/10/2022
|
Samin Boro
|
0424001WL011807
|
Samin Boro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354580865
|
|
MR KAMIN BORO
|
()
|
|
32
|
Baska
|
AS-24-001-004-006/371
(Madhupur)
|
0424001000NRG23261020220146663
|
28/10/2022
|
Sonati Boro
|
0424001WL011807
|
Sonati Boro
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354580862
|
|
MRS SANATHI BARO
|
()
|
|
33
|
Baska
|
AS-24-001-004-006/395
(Madhupur)
|
0424001000NRG23261020220146664
|
28/10/2022
|
KHUNI BORO
|
0424001WL011807
|
KHUNI BORO
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354580849
|
|
MR KHUNI BORO
|
()
|
|
34
|
Baska
|
AS-24-001-004-006/417
(Madhupur)
|
0424001000NRG23261020220146666
|
28/10/2022
|
Rita Daimary
|
0424001WL011807
|
Rita Daimary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354580863
|
|
MRS RITA DAIMARY
|
()
|
|
35
|
Baska
|
AS-24-001-004-006/421
(Madhupur)
|
0424001000NRG23261020220146668
|
28/10/2022
|
Bipin Daimary
|
0424001WL011807
|
Bipin Daimary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354580843
|
|
MR BIPIN DAIMARY
|
()
|
|
36
|
Baska
|
AS-24-001-004-006/421
(Madhupur)
|
0424001000NRG23261020220146667
|
28/10/2022
|
Kikhobi Daimary
|
0424001WL011807
|
Kikhobi Daimary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354580842
|
|
MRS KEKABI DAIMARY
|
()
|
|
37
|
Baska
|
AS-24-001-004-006/527
(Madhupur)
|
0424001000NRG23261020220146670
|
28/10/2022
|
Pratima Swargiary
|
0424001WL011807
|
Pratima Swargiary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354580845
|
|
MRS PRATIMA SWARGIARY
|
()
|
|
38
|
Baska
|
AS-24-001-004-006/529
(Madhupur)
|
0424001000NRG23261020220146671
|
28/10/2022
|
Lalita Basumatary
|
0424001WL011807
|
Lalita Basumatary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354580854
|
|
MRS LALITA BASUMATARY
|
()
|
|
39
|
Baska
|
AS-24-001-004-006/530
(Madhupur)
|
0424001000NRG23261020220146672
|
28/10/2022
|
Chuchila Baro
|
0424001WL011807
|
Chuchila Baro
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354580855
|
|
MRS SHUCHILA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
40
|
Baska
|
AS-24-001-004-004/11
(Madhupur)
|
0424001000NRG23261020220146634
|
28/10/2022
|
Dhansri Boro
|
0424001WL011807
|
Dhansri Boro
|
00694
|
NESF0000109
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354580830
|
|
Dhansri Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33892
|
33892
|
|
|
|
|
|
|
|