|
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-25-093-009-007/13
(Chatianguri)
|
0425093000NRG23170320230250441
|
17/03/2023
|
Kiran Basumatary
|
0425093WL018763
|
Kiran Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931038
|
|
Kiran Basumatary
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-009-007/602
(Chatianguri)
|
0425093000NRG23170320230250444
|
17/03/2023
|
Gita Basumatary
|
0425093WL018763
|
Gita Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931039
|
|
Gita Basumatary
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-009-007/602
(Chatianguri)
|
0425093000NRG23170320230250445
|
17/03/2023
|
KESHOB BASUMATARY
|
0425093WL018763
|
KESHOB BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931037
|
|
KESHOB BASUMATARY
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-009-007/9
(Chatianguri)
|
0425093000NRG23170320230250455
|
17/03/2023
|
Hareswrai Basumatary
|
0425093WL018763
|
Hareswrai Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931035
|
|
Hareswrai Basumatary
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-009-008/137
(Chatianguri)
|
0425093000NRG23170320230250463
|
17/03/2023
|
Shibe Ray
|
0425093WL018763
|
Shibe Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931034
|
|
Shibe Ray
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-009-008/301
(Chatianguri)
|
0425093000NRG23170320230250480
|
17/03/2023
|
Soro Bala Boro
|
0425093WL018763
|
Soro Bala Boro
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931040
|
|
Soro Bala Boro
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-009-008/42
(Chatianguri)
|
0425093000NRG23170320230250485
|
17/03/2023
|
Khodre Basumatary
|
0425093WL018763
|
Khodre Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931036
|
|
Khodre Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
MANIKPUR
|
AS-25-093-009-007/603
(Chatianguri)
|
0425093000NRG23170320230250446
|
17/03/2023
|
RAIMATI BASUMATARY
|
0425093WL018763
|
RAIMATI BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931042
|
|
RAIMATI BASUMATARY
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-009-007/923
(Chatianguri)
|
0425093000NRG23170320230250456
|
17/03/2023
|
PRASEN CHAKRABORTY
|
0425093WL018763
|
PRASEN CHAKRABORTY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931041
|
|
PRASEN CHAKRABORTY
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-009-008/409
(Chatianguri)
|
0425093000NRG23170320230250483
|
17/03/2023
|
SUNIL CH DAS
|
0425093WL018763
|
SUNIL CH DAS
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931043
|
|
SUNIL CH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
11
|
MANIKPUR
|
AS-25-093-009-003/111
(Chatianguri)
|
0425093000NRG23170320230250439
|
17/03/2023
|
LAMBAR BASUMATARY
|
0425093WL018763
|
LAMBAR BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931057
|
|
MR LAMBAR BASUMATARY
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-009-003/28
(Chatianguri)
|
0425093000NRG23170320230250440
|
17/03/2023
|
KANAK CHANDRA BASUMATARY
|
0425093WL018763
|
KANAK CHANDRA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931047
|
|
MR KANAK CHANDRA BASUMATARY
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-009-008/152
(Chatianguri)
|
0425093000NRG23170320230250465
|
17/03/2023
|
Anila Bala Ray
|
0425093WL018763
|
Anila Bala Ray
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931052
|
|
MRS ANILA BALA RAY
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-009-008/16
(Chatianguri)
|
0425093000NRG23170320230250466
|
17/03/2023
|
DHANJITA RAY
|
0425093WL018763
|
DHANJITA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931053
|
|
MRS DHANJITA RAY
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-009-008/233
(Chatianguri)
|
0425093000NRG23170320230250469
|
17/03/2023
|
Lalita Ray
|
0425093WL018763
|
Lalita Ray
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
24/03/2023
|
|
0062931044
|
No Such Account
|
|
|
|
16
|
MANIKPUR
|
AS-25-093-009-008/266
(Chatianguri)
|
0425093000NRG23170320230250470
|
17/03/2023
|
Sabanshri Basumatary
|
0425093WL018763
|
Sabanshri Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931048
|
|
MRS SABANSHRI BASUMATARY
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-009-008/270
(Chatianguri)
|
0425093000NRG23170320230250471
|
17/03/2023
|
Mamoni Ray
|
0425093WL018763
|
Mamoni Ray
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931050
|
|
MS MAMANI RAY
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-009-008/291
(Chatianguri)
|
0425093000NRG23170320230250476
|
17/03/2023
|
Akhil Sarkar
|
0425093WL018763
|
Akhil Sarkar
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931046
|
|
AKHIL SARKAR
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-009-008/296
(Chatianguri)
|
0425093000NRG23170320230250478
|
17/03/2023
|
Minati Dhar
|
0425093WL018763
|
Minati Dhar
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931054
|
|
MRS MINATI DHAR
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-009-008/312
(Chatianguri)
|
0425093000NRG23170320230250481
|
17/03/2023
|
Mamoni Talukdar Ray
|
0425093WL018763
|
Mamoni Talukdar Ray
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931051
|
|
MRS MAMANI RAY TALUKDAR
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-009-008/405
(Chatianguri)
|
0425093000NRG23170320230250482
|
17/03/2023
|
Binita Ray
|
0425093WL018763
|
Binita Ray
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931056
|
|
MRS BINITA RAY
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-009-008/420
(Chatianguri)
|
0425093000NRG23170320230250486
|
17/03/2023
|
TUMPA DUTTA
|
0425093WL018763
|
TUMPA DUTTA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931055
|
|
MRS TUMPA DUTTA
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-009-008/43
(Chatianguri)
|
0425093000NRG23170320230250487
|
17/03/2023
|
Sonaram Basumatary
|
0425093WL018763
|
Sonaram Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
24/03/2023
|
|
0062931045
|
No Such Account
|
|
|
|
24
|
MANIKPUR
|
AS-25-093-009-008/44
(Chatianguri)
|
0425093000NRG23170320230250489
|
17/03/2023
|
JAYA BORO
|
0425093WL018763
|
JAYA BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931049
|
|
MISS JAYA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
25
|
MANIKPUR
|
AS-25-093-009-007/599
(Chatianguri)
|
0425093000NRG23170320230250442
|
17/03/2023
|
KHANDAUB BASUMATARY
|
0425093WL018763
|
KHANDAUB BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931071
|
|
KHANDAUB BASUMATARY
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-009-007/603
(Chatianguri)
|
0425093000NRG23170320230250447
|
17/03/2023
|
SANJIB BASUMATARY
|
0425093WL018763
|
SANJIB BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931062
|
|
SANJIB BASUMATARY
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-009-007/606
(Chatianguri)
|
0425093000NRG23170320230250448
|
17/03/2023
|
Kapa Basumatary
|
0425093WL018763
|
Kapa Basumatary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931058
|
|
PIRAN BASUMATARY
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-009-007/617
(Chatianguri)
|
0425093000NRG23170320230250449
|
17/03/2023
|
JAYMATI BASUMATARY
|
0425093WL018763
|
JAYMATI BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931059
|
|
JOYMATI BASUMATARY
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-009-007/621
(Chatianguri)
|
0425093000NRG23170320230250452
|
17/03/2023
|
Aikan Daimary
|
0425093WL018763
|
Aikan Daimary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931067
|
|
AIKAN DAIMARY
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-009-007/726
(Chatianguri)
|
0425093000NRG23170320230250454
|
17/03/2023
|
Binita Boro
|
0425093WL018763
|
Binita Boro
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931060
|
|
BINITA BORO
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-009-007/923
(Chatianguri)
|
0425093000NRG23170320230250457
|
17/03/2023
|
SABITRI CHAKRABORTY
|
0425093WL018763
|
SABITRI CHAKRABORTY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931074
|
|
SABITRI CHAKRABORTY
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-009-008/116
(Chatianguri)
|
0425093000NRG23170320230250458
|
17/03/2023
|
SIMA DAS
|
0425093WL018763
|
SIMA DAS
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931072
|
|
SIMA DAS
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-009-008/133
(Chatianguri)
|
0425093000NRG23170320230250462
|
17/03/2023
|
KRISHNA PAUL
|
0425093WL018763
|
KRISHNA PAUL
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931073
|
|
KRISHNA PAUL
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-009-008/201
(Chatianguri)
|
0425093000NRG23170320230250467
|
17/03/2023
|
GOURI JOARDAR
|
0425093WL018763
|
GOURI JOARDAR
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931069
|
|
GOURI JOARDAR
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-009-008/217
(Chatianguri)
|
0425093000NRG23170320230250468
|
17/03/2023
|
MAMONI JOARDAR
|
0425093WL018763
|
MAMONI JOARDAR
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931064
|
|
MAMONI JOARDAR
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-009-008/278
(Chatianguri)
|
0425093000NRG23170320230250474
|
17/03/2023
|
Namita Das
|
0425093WL018763
|
Namita Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931065
|
|
NAMITA DAS
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-009-008/279
(Chatianguri)
|
0425093000NRG23170320230250475
|
17/03/2023
|
Dhira Ray
|
0425093WL018763
|
Dhira Ray
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931070
|
|
DHIRA RAY
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-009-008/292
(Chatianguri)
|
0425093000NRG23170320230250477
|
17/03/2023
|
SUBHAN MALLICK
|
0425093WL018763
|
SUBHAN MALLICK
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931061
|
|
SUBHAN MALLICK
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-009-008/300
(Chatianguri)
|
0425093000NRG23170320230250479
|
17/03/2023
|
Jona Bala Ray
|
0425093WL018763
|
Jona Bala Ray
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931066
|
|
JONA BALA RAY
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-009-008/455
(Chatianguri)
|
0425093000NRG23170320230250490
|
17/03/2023
|
CHENEMA CHOUDHURY
|
0425093WL018763
|
CHENEMA CHOUDHURY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931068
|
|
CHENEMA CHOUDHURY
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-009-008/459
(Chatianguri)
|
0425093000NRG23170320230250491
|
17/03/2023
|
BUJAN BALA DAS
|
0425093WL018763
|
BUJAN BALA DAS
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062931063
|
|
BUJAN BALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56334
|
56334
|
|
|
|
|
|
|
|