|
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-25-093-008-003/116-A
(Dangaigaon)
|
0425093000NRG23100520220046329
|
10/05/2022
|
Mr. JUMINDERGWRA DAIMARY
|
0425093WL001614
|
Mr. JUMINDERGWRA DAIMARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368964
|
|
Mr.JUMINDERGWRADAIMARY
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-008-003/14
(Dangaigaon)
|
0425093000NRG23100520220046330
|
10/05/2022
|
PRITOMA DAIMARY
|
0425093WL001614
|
PRITOMA DAIMARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368962
|
|
PRITOMADAIMARY
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-008-003/159
(Dangaigaon)
|
0425093000NRG23100520220046331
|
10/05/2022
|
Mr. CHAMBAK BASUMATARY
|
0425093WL001614
|
Mr. CHAMBAK BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368953
|
|
Mr.CHAMBAKBASUMATARY
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-008-003/166
(Dangaigaon)
|
0425093000NRG23100520220046332
|
10/05/2022
|
Renuka Basumatary
|
0425093WL001614
|
Renuka Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368945
|
|
RenukaBasumatary
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-008-003/169
(Dangaigaon)
|
0425093000NRG23100520220046334
|
10/05/2022
|
GARGWSWAR BASUMATARY
|
0425093WL001614
|
GARGWSWAR BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368967
|
|
GARGWSWARBASUMATARY
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-008-003/17
(Dangaigaon)
|
0425093000NRG23100520220046335
|
10/05/2022
|
Jashoda Basumatary
|
0425093WL001614
|
Jashoda Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368948
|
|
JashodaBasumatary
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-008-003/176
(Dangaigaon)
|
0425093000NRG23100520220046337
|
10/05/2022
|
Mrs. SWRANGSRI BASUMATARY
|
0425093WL001614
|
Mrs. SWRANGSRI BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368944
|
|
Mrs.SWRANGSRIBASUMATARY
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-008-003/178
(Dangaigaon)
|
0425093000NRG23100520220046339
|
10/05/2022
|
Mainao Basumatary
|
0425093WL001614
|
Mainao Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368941
|
|
MainaoBasumatary
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-008-003/186
(Dangaigaon)
|
0425093000NRG23100520220046341
|
10/05/2022
|
Ajoy Basumatary
|
0425093WL001614
|
Ajoy Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368938
|
|
AjoyBasumatary
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-008-003/188
(Dangaigaon)
|
0425093000NRG23100520220046343
|
10/05/2022
|
Mrs. DAMAYANTI NARZARY
|
0425093WL001614
|
Mrs. DAMAYANTI NARZARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368951
|
|
Mrs.DAMAYANTINARZARY
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-008-003/191
(Dangaigaon)
|
0425093000NRG23100520220046344
|
10/05/2022
|
Jaymoti Basumatary
|
0425093WL001614
|
Jaymoti Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368942
|
|
JaymotiBasumatary
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-008-003/192
(Dangaigaon)
|
0425093000NRG23100520220046345
|
10/05/2022
|
Bibari Basumatary
|
0425093WL001614
|
Bibari Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368940
|
|
BibariBasumatary
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-008-003/198
(Dangaigaon)
|
0425093000NRG23100520220046348
|
10/05/2022
|
NAMITA WARY
|
0425093WL001614
|
NAMITA WARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368946
|
|
NAMITAWARY
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-008-003/213
(Dangaigaon)
|
0425093000NRG23100520220046350
|
10/05/2022
|
Ansuli Daimary
|
0425093WL001614
|
Ansuli Daimary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368939
|
|
AnsuliDaimary
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-008-003/218
(Dangaigaon)
|
0425093000NRG23100520220046351
|
10/05/2022
|
Anjima Narzary
|
0425093WL001614
|
Anjima Narzary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368956
|
|
AnjimaNarzary
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-008-003/219
(Dangaigaon)
|
0425093000NRG23100520220046352
|
10/05/2022
|
Mrs. BINA BASUMATARY
|
0425093WL001614
|
Mrs. BINA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368958
|
|
Mrs.BINABASUMATARY
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-008-003/243
(Dangaigaon)
|
0425093000NRG23100520220046354
|
10/05/2022
|
Mrs. BHARATI DAYMARI
|
0425093WL001614
|
Mrs. BHARATI DAYMARI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368955
|
|
Mrs.BHARATIDAYMARI
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-008-003/248
(Dangaigaon)
|
0425093000NRG23100520220046356
|
10/05/2022
|
Sita Basumatary
|
0425093WL001614
|
Sita Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368957
|
|
SitaBasumatary
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-008-003/249
(Dangaigaon)
|
0425093000NRG23100520220046357
|
10/05/2022
|
SANSUMA BASUMATARY
|
0425093WL001614
|
SANSUMA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368963
|
|
SANSUMABASUMATARY
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-008-003/256
(Dangaigaon)
|
0425093000NRG23100520220046358
|
10/05/2022
|
Mr. BHABEN BASUMATARY
|
0425093WL001614
|
Mr. BHABEN BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368954
|
|
Mr.BHABENBASUMATARY
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-008-003/258
(Dangaigaon)
|
0425093000NRG23100520220046360
|
10/05/2022
|
Mr. BISHALAJY BASUMATARY
|
0425093WL001614
|
Mr. BISHALAJY BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368961
|
|
Mr.BISHALAJYBASUMATARY
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-008-003/26
(Dangaigaon)
|
0425093000NRG23100520220046362
|
10/05/2022
|
RANA BASUMATARY
|
0425093WL001614
|
RANA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368965
|
|
RANABASUMATARY
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-008-003/29
(Dangaigaon)
|
0425093000NRG23100520220046364
|
10/05/2022
|
Bharati Basumatary
|
0425093WL001614
|
Bharati Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368950
|
|
BharatiBasumatary
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-008-003/33
(Dangaigaon)
|
0425093000NRG23100520220046365
|
10/05/2022
|
Mr. ANDEB BASUMATARY
|
0425093WL001614
|
Mr. ANDEB BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368949
|
|
Mr.ANDEBBASUMATARY
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-008-003/34
(Dangaigaon)
|
0425093000NRG23100520220046366
|
10/05/2022
|
Mrs. RATIMA BASUMATARY
|
0425093WL001614
|
Mrs. RATIMA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368947
|
|
Mrs.RATIMABASUMATARY
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-008-003/45
(Dangaigaon)
|
0425093000NRG23100520220046367
|
10/05/2022
|
Rashmi Basumatary
|
0425093WL001614
|
Rashmi Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368966
|
|
RashmiBasumatary
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-008-003/68
(Dangaigaon)
|
0425093000NRG23100520220046368
|
10/05/2022
|
Mrs. DIPTI BASUMATARY
|
0425093WL001614
|
Mrs. DIPTI BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368943
|
|
Mrs.DIPTIBASUMATARY
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-008-003/7
(Dangaigaon)
|
0425093000NRG23100520220046370
|
10/05/2022
|
Mrs. HIRAMANI DAIMARY
|
0425093WL001614
|
Mrs. HIRAMANI DAIMARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368952
|
|
Mrs.HIRAMANIDAIMARY
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-008-003/77
(Dangaigaon)
|
0425093000NRG23100520220046371
|
10/05/2022
|
Mrs. SUBALA BASUMATARY
|
0425093WL001614
|
Mrs. SUBALA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368959
|
|
Mrs.SUBALABASUMATARY
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-008-003/8
(Dangaigaon)
|
0425093000NRG23100520220046372
|
10/05/2022
|
HERO BASUMATARY
|
0425093WL001614
|
HERO BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368960
|
|
HEROBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
31
|
MANIKPUR
|
AS-25-093-008-003/166
(Dangaigaon)
|
0425093000NRG23100520220046333
|
10/05/2022
|
MRS BWHWINA BASUMATARY
|
0425093WL001614
|
MRS BWHWINA BASUMATARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368974
|
|
MRSBWHWINABASUMATARY
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-008-003/178
(Dangaigaon)
|
0425093000NRG23100520220046338
|
10/05/2022
|
MRS RUBUSI BASUMATARY
|
0425093WL001614
|
MRS RUBUSI BASUMATARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368969
|
|
MRSRUBUSIBASUMATARY
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-008-003/182
(Dangaigaon)
|
0425093000NRG23100520220046340
|
10/05/2022
|
MRS DEBIKA BORO
|
0425093WL001614
|
MRS DEBIKA BORO
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368977
|
|
MRSDEBIKABORO
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-008-003/186
(Dangaigaon)
|
0425093000NRG23100520220046342
|
10/05/2022
|
Ajay Basumatary
|
0425093WL001614
|
Ajay Basumatary
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368975
|
|
AjayBasumatary
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-008-003/195
(Dangaigaon)
|
0425093000NRG23100520220046346
|
10/05/2022
|
MRS BINABAI BASUMATARY
|
0425093WL001614
|
MRS BINABAI BASUMATARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368970
|
|
MRSBINABAIBASUMATARY
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-008-003/202
(Dangaigaon)
|
0425093000NRG23100520220046349
|
10/05/2022
|
MRS RAMILA NARZARY
|
0425093WL001614
|
MRS RAMILA NARZARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368976
|
|
MRSRAMILANARZARY
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-008-003/219
(Dangaigaon)
|
0425093000NRG23100520220046353
|
10/05/2022
|
Anil Basumatary
|
0425093WL001614
|
Anil Basumatary
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368971
|
|
AnilBasumatary
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-008-003/243
(Dangaigaon)
|
0425093000NRG23100520220046355
|
10/05/2022
|
ROHIT DAIMARY
|
0425093WL001614
|
ROHIT DAIMARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368968
|
|
ROHITDAIMARY
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-008-003/256
(Dangaigaon)
|
0425093000NRG23100520220046359
|
10/05/2022
|
MR RUPALI BASUMATARY
|
0425093WL001614
|
MR RUPALI BASUMATARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368972
|
|
MRRUPALIBASUMATARY
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-008-003/258
(Dangaigaon)
|
0425093000NRG23100520220046361
|
10/05/2022
|
MR KANIKA BASUMATARY
|
0425093WL001614
|
MR KANIKA BASUMATARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368973
|
|
MRKANIKABASUMATARY
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-008-003/29
(Dangaigaon)
|
0425093000NRG23100520220046363
|
10/05/2022
|
MRS BHARATI BASUMATARY
|
0425093WL001614
|
MRS BHARATI BASUMATARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368978
|
|
MRSBHARATIBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
42
|
MANIKPUR
|
AS-25-093-008-003/112
(Dangaigaon)
|
0425093000NRG23100520220046328
|
10/05/2022
|
MRS ANJIMA BASUMATARY
|
0425093WL001614
|
MRS ANJIMA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368980
|
|
MR CHAINA BASUMATARY
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-008-003/17
(Dangaigaon)
|
0425093000NRG23100520220046336
|
10/05/2022
|
ALONGBAR BASUMATARY
|
0425093WL001614
|
ALONGBAR BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368982
|
|
MR ALONGBAR BASUMATARY
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-008-003/197
(Dangaigaon)
|
0425093000NRG23100520220046347
|
10/05/2022
|
SANESWARI BASUMATARY
|
0425093WL001614
|
SANESWARI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368979
|
|
MRS SANESWARI BASUMATARY
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-008-003/7
(Dangaigaon)
|
0425093000NRG23100520220046369
|
10/05/2022
|
PANCHAMI DAIMARY
|
0425093WL001614
|
PANCHAMI DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368981
|
|
MRS BHARATI DAIMARY
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-008-005/409
(Dangaigaon)
|
0425093000NRG23100520220046373
|
10/05/2022
|
NAVISH BASUMATARY
|
0425093WL001614
|
NAVISH BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273368983
|
|
MR NAVISH BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63204
|
63204
|
|
|
|
|
|
|
|