|
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
|
MANIKPUR
|
AS-25-093-001-001/11
(Bijni Gaon)
|
0425093000NRG23010620220072806
|
01/06/2022
|
Ratna Barman
|
0425093WL002707
|
Ratna Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176931
|
|
RatnaBarman
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-001-001/247
(Bijni Gaon)
|
0425093000NRG23010620220072810
|
01/06/2022
|
Rupali Barman
|
0425093WL002707
|
Rupali Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176924
|
|
RupaliBarman
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-001-001/255
(Bijni Gaon)
|
0425093000NRG23010620220072814
|
01/06/2022
|
Binay Basumatary
|
0425093WL002707
|
Binay Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176932
|
|
BinayBasumatary
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-001-001/369
(Bijni Gaon)
|
0425093000NRG23010620220072820
|
01/06/2022
|
Babita Barman
|
0425093WL002707
|
Babita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176926
|
|
BabitaBarman
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-001-001/372
(Bijni Gaon)
|
0425093000NRG23010620220072821
|
01/06/2022
|
Purnima Ray Barman
|
0425093WL002707
|
Purnima Ray Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176925
|
|
PurnimaRayBarman
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-001-001/52
(Bijni Gaon)
|
0425093000NRG23010620220072833
|
01/06/2022
|
Gabinda Basumatary
|
0425093WL002707
|
Gabinda Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176930
|
|
GabindaBasumatary
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-001-001/54
(Bijni Gaon)
|
0425093000NRG23010620220072834
|
01/06/2022
|
Ganesh Goyary
|
0425093WL002707
|
Ganesh Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176929
|
|
GaneshGoyary
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-001-001/59
(Bijni Gaon)
|
0425093000NRG23010620220072837
|
01/06/2022
|
Komola Daimary
|
0425093WL002707
|
Komola Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176927
|
|
KomolaDaimary
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-001-001/61
(Bijni Gaon)
|
0425093000NRG23010620220072838
|
01/06/2022
|
Kunti Daimary
|
0425093WL002707
|
Kunti Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176928
|
|
KuntiDaimary
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-001-001/65
(Bijni Gaon)
|
0425093000NRG23010620220072842
|
01/06/2022
|
Sinaithi Daimary
|
0425093WL002707
|
Sinaithi Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176923
|
|
SinaithiDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
MANIKPUR
|
AS-25-093-001-001/361
(Bijni Gaon)
|
0425093000NRG23010620220072819
|
01/06/2022
|
Geeta Goyary
|
0425093WL002707
|
Geeta Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176944
|
|
GeetaGoyary
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-001-001/52
(Bijni Gaon)
|
0425093000NRG23010620220072832
|
01/06/2022
|
Hamfe Basumatary
|
0425093WL002707
|
Hamfe Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176945
|
|
HamfeBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
MANIKPUR
|
AS-25-093-001-001/12
(Bijni Gaon)
|
0425093000NRG23010620220072807
|
01/06/2022
|
Nileswari Barman
|
0425093WL002707
|
Nileswari Barman
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176916
|
|
NileswariBarman
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-001-001/128
(Bijni Gaon)
|
0425093000NRG23010620220072809
|
01/06/2022
|
Puspe Basumatary
|
0425093WL002707
|
Puspe Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176920
|
|
PuspeBasumatary
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-001-001/252
(Bijni Gaon)
|
0425093000NRG23010620220072812
|
01/06/2022
|
Runumi Boro
|
0425093WL002707
|
Runumi Boro
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176918
|
|
RunumiBoro
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-001-001/255
(Bijni Gaon)
|
0425093000NRG23010620220072813
|
01/06/2022
|
Suchila Basumatary
|
0425093WL002707
|
Suchila Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176914
|
|
SuchilaBasumatary
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-001-001/291
(Bijni Gaon)
|
0425093000NRG23010620220072816
|
01/06/2022
|
Gouren Boro
|
0425093WL002707
|
Gouren Boro
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176917
|
|
GourenBoro
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-001-001/403
(Bijni Gaon)
|
0425093000NRG23010620220072823
|
01/06/2022
|
Anjali Basumatary
|
0425093WL002707
|
Anjali Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176919
|
|
AnjaliBasumatary
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-001-001/47
(Bijni Gaon)
|
0425093000NRG23010620220072825
|
01/06/2022
|
Jagatshri Daimary
|
0425093WL002707
|
Jagatshri Daimary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176911
|
|
JagatshriDaimary
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-001-001/49
(Bijni Gaon)
|
0425093000NRG23010620220072828
|
01/06/2022
|
Ratikanta Basumatary
|
0425093WL002707
|
Ratikanta Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176910
|
|
RatikantaBasumatary
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-001-001/50
(Bijni Gaon)
|
0425093000NRG23010620220072830
|
01/06/2022
|
Sambari Basumatary
|
0425093WL002707
|
Sambari Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176912
|
|
SambariBasumatary
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-001-001/51
(Bijni Gaon)
|
0425093000NRG23010620220072831
|
01/06/2022
|
Pramila Basumatary
|
0425093WL002707
|
Pramila Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176913
|
|
PramilaBasumatary
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-001-001/56
(Bijni Gaon)
|
0425093000NRG23010620220072835
|
01/06/2022
|
Dable Boro
|
0425093WL002707
|
Dable Boro
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176915
|
|
DableBoro
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-001-001/57
(Bijni Gaon)
|
0425093000NRG23010620220072836
|
01/06/2022
|
Kamala Goyari
|
0425093WL002707
|
Kamala Goyari
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176947
|
|
KamalaGoyari
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-001-001/65
(Bijni Gaon)
|
0425093000NRG23010620220072841
|
01/06/2022
|
Lila Daimari
|
0425093WL002707
|
Lila Daimari
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176948
|
|
LilaDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
26
|
MANIKPUR
|
AS-25-093-001-001/49
(Bijni Gaon)
|
0425093000NRG23010620220072829
|
01/06/2022
|
Radhi Bala Basumatary
|
0425093WL002707
|
Radhi Bala Basumatary
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176922
|
|
RadhiBalaBasumatary
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-009-007/603
(Chatianguri)
|
0425093000NRG23010620220072843
|
01/06/2022
|
RAIMATI BASUMATARY
|
0425093WL002707
|
RAIMATI BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176921
|
|
RAIMATIBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
MANIKPUR
|
AS-25-093-001-001/128
(Bijni Gaon)
|
0425093000NRG23010620220072808
|
01/06/2022
|
Mahen Basumatary
|
0425093WL002707
|
Mahen Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176941
|
|
MR MAHEN BASUMATARY
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-001-001/251
(Bijni Gaon)
|
0425093000NRG23010620220072811
|
01/06/2022
|
Birdaw Basumatary
|
0425093WL002707
|
Birdaw Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176937
|
|
BIRDAW BASUMATARY
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-001-001/256
(Bijni Gaon)
|
0425093000NRG23010620220072815
|
01/06/2022
|
Bijuli Daimary
|
0425093WL002707
|
Bijuli Daimary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176936
|
|
MRS BIJULI DAIMARY ILLETERATE
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-001-001/291
(Bijni Gaon)
|
0425093000NRG23010620220072817
|
01/06/2022
|
Ganita Boro
|
0425093WL002707
|
Ganita Boro
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176939
|
|
MRS GANITA BORO
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-001-001/372
(Bijni Gaon)
|
0425093000NRG23010620220072822
|
01/06/2022
|
Suresh Barman
|
0425093WL002707
|
Suresh Barman
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176940
|
|
SHRI SURESH BARMAN
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-001-001/404
(Bijni Gaon)
|
0425093000NRG23010620220072824
|
01/06/2022
|
Naboni Roy
|
0425093WL002707
|
Naboni Roy
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176935
|
|
MISS NABONI ROY
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-001-001/48
(Bijni Gaon)
|
0425093000NRG23010620220072826
|
01/06/2022
|
Ramani Daimary
|
0425093WL002707
|
Ramani Daimary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176933
|
|
MRS RAMANI DAIMARY
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-001-001/62
(Bijni Gaon)
|
0425093000NRG23010620220072839
|
01/06/2022
|
Kiswari Daimary
|
0425093WL002707
|
Kiswari Daimary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176938
|
|
MRS KISWARI DAIMARY
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-001-001/62
(Bijni Gaon)
|
0425093000NRG23010620220072840
|
01/06/2022
|
Swmkhwr Daimary
|
0425093WL002707
|
Swmkhwr Daimary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176934
|
|
MR SWMKHWR DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
37
|
MANIKPUR
|
AS-25-093-001-001/359
(Bijni Gaon)
|
0425093000NRG23010620220072818
|
01/06/2022
|
Anjima Basumatary
|
0425093WL002707
|
Anjima Basumatary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176942
|
|
ANJIMA BASUMATARY
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-001-001/48
(Bijni Gaon)
|
0425093000NRG23010620220072827
|
01/06/2022
|
Chandan Daimary
|
0425093WL002707
|
Chandan Daimary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176943
|
|
CHANDAN DAIMARY
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-009-007/603
(Chatianguri)
|
0425093000NRG23010620220072844
|
01/06/2022
|
SANJIB BASUMATARY
|
0425093WL002707
|
SANJIB BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176946
|
|
SANJIB BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53586
|
53586
|
|
|
|
|
|
|
|