|
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-25-093-005-002/120
(Gargaon Bhalatal)
|
0425093000NRG23130920220134120
|
13/09/2022
|
Manaranjan Muchahary
|
0425093WL008910
|
Manaranjan Muchahary
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956053931
|
|
Manaranjan Muchahary
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-005-002/120
(Gargaon Bhalatal)
|
0425093000NRG23130920220134121
|
13/09/2022
|
Sharmila Muchahary
|
0425093WL008910
|
Sharmila Muchahary
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956053932
|
|
Sharmila Muchahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-005-002/3
(Gargaon Bhalatal)
|
0425093000NRG23130920220134137
|
13/09/2022
|
Daisung Narzary
|
0425093WL008910
|
Daisung Narzary
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956053933
|
|
Daisung Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
4
|
MANIKPUR
|
AS-25-093-005-002/114
(Gargaon Bhalatal)
|
0425093000NRG23130920220134119
|
13/09/2022
|
Anuradha Basumatary
|
0425093WL008910
|
Anuradha Basumatary
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956053938
|
|
MS ANURADHA BASUMATARY
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-005-002/114
(Gargaon Bhalatal)
|
0425093000NRG23130920220134117
|
13/09/2022
|
Madhuram Basumatary
|
0425093WL008910
|
Madhuram Basumatary
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956053935
|
|
MR MADHURAM BASUMATARY
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-005-002/126
(Gargaon Bhalatal)
|
0425093000NRG23130920220134125
|
13/09/2022
|
Sombaru Basumatary
|
0425093WL008910
|
Sombaru Basumatary
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956053947
|
|
MR SOMBARU BASUMATARY
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-005-002/138
(Gargaon Bhalatal)
|
0425093000NRG23130920220134128
|
13/09/2022
|
Mainao Basumatary
|
0425093WL008910
|
Mainao Basumatary
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956053946
|
|
MRS MAINAO BASUMATARY
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-005-002/138
(Gargaon Bhalatal)
|
0425093000NRG23130920220134127
|
13/09/2022
|
Ramwnda Basumatary
|
0425093WL008910
|
Ramwnda Basumatary
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956053945
|
|
MR RAMWNDA BASUMATARY
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-005-002/159
(Gargaon Bhalatal)
|
0425093000NRG23130920220134130
|
13/09/2022
|
Suniti Narzary
|
0425093WL008910
|
Suniti Narzary
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956053951
|
|
MRS SUNITI NARZARY
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-005-002/159
(Gargaon Bhalatal)
|
0425093000NRG23130920220134129
|
13/09/2022
|
Tabgang Narzary
|
0425093WL008910
|
Tabgang Narzary
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956053950
|
|
MR TABGANG NARJARY
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-005-002/179
(Gargaon Bhalatal)
|
0425093000NRG23130920220134135
|
13/09/2022
|
Bikram Narzary
|
0425093WL008910
|
Bikram Narzary
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956053949
|
|
MR BIKRAM NARZARY
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-005-002/3
(Gargaon Bhalatal)
|
0425093000NRG23130920220134136
|
13/09/2022
|
Subungsar Narzary
|
0425093WL008910
|
Subungsar Narzary
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956053934
|
|
MR SUBUNGSAR NARZARY
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-005-002/47
(Gargaon Bhalatal)
|
0425093000NRG23130920220134143
|
13/09/2022
|
Rebika Basumatary
|
0425093WL008910
|
Rebika Basumatary
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956053937
|
|
REBIKA BASUMATARY
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-005-002/49
(Gargaon Bhalatal)
|
0425093000NRG23130920220134144
|
13/09/2022
|
Sanaram Muchahary
|
0425093WL008910
|
Sanaram Muchahary
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956053936
|
|
MR SANARAM MUCHAHARY
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-005-002/6
(Gargaon Bhalatal)
|
0425093000NRG23130920220134150
|
13/09/2022
|
Jayshri Boro
|
0425093WL008910
|
Jayshri Boro
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956053943
|
|
MRS JAYSHRI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
16
|
MANIKPUR
|
AS-25-093-005-002/114
(Gargaon Bhalatal)
|
0425093000NRG23130920220134118
|
13/09/2022
|
Gwgwm Basumatary
|
0425093WL008910
|
Gwgwm Basumatary
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956053953
|
|
GWGWM BASUMATARY
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-005-002/125
(Gargaon Bhalatal)
|
0425093000NRG23130920220134123
|
13/09/2022
|
Bhanu Muchahary
|
0425093WL008910
|
Bhanu Muchahary
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956053962
|
|
BHANU MUCHAHARY
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-005-002/125
(Gargaon Bhalatal)
|
0425093000NRG23130920220134122
|
13/09/2022
|
Gane Ram Muchahary
|
0425093WL008910
|
Gane Ram Muchahary
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956053963
|
|
GANE RAM MUCHAHARY
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-005-002/126
(Gargaon Bhalatal)
|
0425093000NRG23130920220134124
|
13/09/2022
|
Bandi Basumatary
|
0425093WL008910
|
Bandi Basumatary
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956053952
|
|
BANDI BASUMATARY
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-005-002/138
(Gargaon Bhalatal)
|
0425093000NRG23130920220134126
|
13/09/2022
|
Tempali Basumatary
|
0425093WL008910
|
Tempali Basumatary
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956053948
|
|
TEMPALI BASUMATARY
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-005-002/173
(Gargaon Bhalatal)
|
0425093000NRG23130920220134132
|
13/09/2022
|
Rajib Basumataray
|
0425093WL008910
|
Rajib Basumataray
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956053966
|
|
RAJIB BASUMATARY
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-005-002/173
(Gargaon Bhalatal)
|
0425093000NRG23130920220134131
|
13/09/2022
|
Swrji Basumatary
|
0425093WL008910
|
Swrji Basumatary
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956053965
|
|
SWRJI BASUMATARY
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-005-002/179
(Gargaon Bhalatal)
|
0425093000NRG23130920220134133
|
13/09/2022
|
Raju Narzary
|
0425093WL008910
|
Raju Narzary
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956053954
|
|
RAJU NARZARY
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-005-002/179
(Gargaon Bhalatal)
|
0425093000NRG23130920220134134
|
13/09/2022
|
Sameswari Narzary
|
0425093WL008910
|
Sameswari Narzary
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956053964
|
|
SAMESWARI NARZARY
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-005-002/46
(Gargaon Bhalatal)
|
0425093000NRG23130920220134140
|
13/09/2022
|
Bardwi Muchahary
|
0425093WL008910
|
Bardwi Muchahary
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956053956
|
|
BARDWI MUCHAHARY
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-005-002/46
(Gargaon Bhalatal)
|
0425093000NRG23130920220134139
|
13/09/2022
|
Gaide Basumatary
|
0425093WL008910
|
Gaide Basumatary
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956053957
|
|
GAIDE BASUMATARY
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-005-002/46
(Gargaon Bhalatal)
|
0425093000NRG23130920220134138
|
13/09/2022
|
Santhala Muchahary
|
0425093WL008910
|
Santhala Muchahary
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956053942
|
|
SANTALA MUCHAHARY
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-005-002/47
(Gargaon Bhalatal)
|
0425093000NRG23130920220134141
|
13/09/2022
|
Hele Basumatary
|
0425093WL008910
|
Hele Basumatary
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956053959
|
|
HELE BASUMATARY
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-005-002/47
(Gargaon Bhalatal)
|
0425093000NRG23130920220134142
|
13/09/2022
|
Samashri Basumatary
|
0425093WL008910
|
Samashri Basumatary
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956053960
|
|
SAMASHRI BASUMATARY
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-005-002/49
(Gargaon Bhalatal)
|
0425093000NRG23130920220134145
|
13/09/2022
|
Damayanti Daimary
|
0425093WL008910
|
Damayanti Daimary
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956053958
|
|
DAMAYANTI DAIMARY
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-005-002/55
(Gargaon Bhalatal)
|
0425093000NRG23130920220134148
|
13/09/2022
|
Kamali Basumatary
|
0425093WL008910
|
Kamali Basumatary
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956053961
|
|
KAMALI BASUMATARY
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-005-002/55
(Gargaon Bhalatal)
|
0425093000NRG23130920220134147
|
13/09/2022
|
Ramu Basumatary
|
0425093WL008910
|
Ramu Basumatary
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956053944
|
|
RAMU BASUMATARY
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-005-002/55
(Gargaon Bhalatal)
|
0425093000NRG23130920220134146
|
13/09/2022
|
Tripre Basumatary
|
0425093WL008910
|
Tripre Basumatary
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956053941
|
|
TRIPRE BASUMATARY
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-005-002/6
(Gargaon Bhalatal)
|
0425093000NRG23130920220134149
|
13/09/2022
|
Lokhon Boro
|
0425093WL008910
|
Lokhon Boro
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956053939
|
|
LOKHON BORO
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-005-002/8
(Gargaon Bhalatal)
|
0425093000NRG23130920220134151
|
13/09/2022
|
Manik Narzary
|
0425093WL008910
|
Manik Narzary
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956053940
|
|
MANIK NARZARY
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-005-002/8
(Gargaon Bhalatal)
|
0425093000NRG23130920220134152
|
13/09/2022
|
Panchami Narzary
|
0425093WL008910
|
Panchami Narzary
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956053955
|
|
PANCHAMI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32518
|
32518
|
|
|
|
|
|
|
|