|
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-25-093-008-003/162
(Dangaigaon)
|
0425093000NRG23200520220061657
|
20/05/2022
|
Khonin Basumatary
|
0425093WL002175
|
Khonin Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890344
|
|
KhoninBasumatary
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-008-003/167
(Dangaigaon)
|
0425093000NRG23200520220061658
|
20/05/2022
|
Lakhi Kanta Basumatary
|
0425093WL002175
|
Lakhi Kanta Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890345
|
|
LakhiKantaBasumatary
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-008-003/21
(Dangaigaon)
|
0425093000NRG23200520220061663
|
20/05/2022
|
Gobinda Basumatary
|
0425093WL002175
|
Gobinda Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890349
|
|
GobindaBasumatary
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-008-003/215
(Dangaigaon)
|
0425093000NRG23200520220061664
|
20/05/2022
|
Mrs. ANJULI ABSUMATARY
|
0425093WL002175
|
Mrs. ANJULI ABSUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890351
|
|
Mrs.ANJULIABSUMATARY
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-008-003/241
(Dangaigaon)
|
0425093000NRG23200520220061666
|
20/05/2022
|
Mrs. JIUMA BASUMATARY
|
0425093WL002175
|
Mrs. JIUMA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890352
|
|
Mrs.JIUMABASUMATARY
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-008-003/265
(Dangaigaon)
|
0425093000NRG23200520220061667
|
20/05/2022
|
Jamuna Basumatary
|
0425093WL002175
|
Jamuna Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890354
|
|
JamunaBasumatary
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-008-003/36
(Dangaigaon)
|
0425093000NRG23200520220061672
|
20/05/2022
|
THIREN BASUMATARY
|
0425093WL002175
|
THIREN BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890350
|
|
THIRENBASUMATARY
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-008-003/6
(Dangaigaon)
|
0425093000NRG23200520220061674
|
20/05/2022
|
Duli Bala Daimary
|
0425093WL002175
|
Duli Bala Daimary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890348
|
|
DuliBalaDaimary
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-008-003/63
(Dangaigaon)
|
0425093000NRG23200520220061677
|
20/05/2022
|
Sulekha Daimary
|
0425093WL002175
|
Sulekha Daimary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890347
|
|
SulekhaDaimary
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-008-003/66
(Dangaigaon)
|
0425093000NRG23200520220061678
|
20/05/2022
|
Mrs. GITA MUCHAHARY
|
0425093WL002175
|
Mrs. GITA MUCHAHARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890353
|
|
Mrs.GITAMUCHAHARY
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-008-003/74
(Dangaigaon)
|
0425093000NRG23200520220061681
|
20/05/2022
|
Jwngkli Daimary
|
0425093WL002175
|
Jwngkli Daimary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890346
|
|
JwngkliDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
MANIKPUR
|
AS-25-093-008-003/13
(Dangaigaon)
|
0425093000NRG23200520220061655
|
20/05/2022
|
Subash Basumatary
|
0425093WL002175
|
Subash Basumatary
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890356
|
|
SubashBasumatary
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-008-003/19
(Dangaigaon)
|
0425093000NRG23200520220061660
|
20/05/2022
|
Jubraj Basumatary
|
0425093WL002175
|
Jubraj Basumatary
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890358
|
|
JubrajBasumatary
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-008-003/21
(Dangaigaon)
|
0425093000NRG23200520220061662
|
20/05/2022
|
GOBINDA BASUMATARY
|
0425093WL002175
|
GOBINDA BASUMATARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890359
|
|
GOBINDABASUMATARY
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-008-003/265
(Dangaigaon)
|
0425093000NRG23200520220061668
|
20/05/2022
|
MRS JAMUNA BASUMATARY
|
0425093WL002175
|
MRS JAMUNA BASUMATARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890357
|
|
MRSJAMUNABASUMATARY
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-008-003/272
(Dangaigaon)
|
0425093000NRG23200520220061670
|
20/05/2022
|
MOBINA BASUMATARY
|
0425093WL002175
|
MOBINA BASUMATARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890360
|
|
MOBINABASUMATARY
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-008-003/36
(Dangaigaon)
|
0425093000NRG23200520220061673
|
20/05/2022
|
NAMITA BASUMATARY
|
0425093WL002175
|
NAMITA BASUMATARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890361
|
|
NAMITABASUMATARY
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-008-003/69
(Dangaigaon)
|
0425093000NRG23200520220061680
|
20/05/2022
|
Reenu Daimary
|
0425093WL002175
|
Reenu Daimary
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890355
|
|
ReenuDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
19
|
MANIKPUR
|
AS-25-093-008-003/13
(Dangaigaon)
|
0425093000NRG23200520220061656
|
20/05/2022
|
Sangina Basumatary
|
0425093WL002175
|
Sangina Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890369
|
|
MR SANGINA BASUMATARY
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-008-003/174
(Dangaigaon)
|
0425093000NRG23200520220061659
|
20/05/2022
|
Anjana Basumatary
|
0425093WL002175
|
Anjana Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890362
|
|
MISS ANJANA BASUMATARY
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-008-003/20
(Dangaigaon)
|
0425093000NRG23200520220061661
|
20/05/2022
|
KAMALE MUCHAHARY
|
0425093WL002175
|
KAMALE MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890364
|
|
KAMALE MUCHAHARY
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-008-003/239
(Dangaigaon)
|
0425093000NRG23200520220061665
|
20/05/2022
|
Kalipa Basumatary
|
0425093WL002175
|
Kalipa Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890363
|
|
KAPILA BASUMATARY
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-008-003/286
(Dangaigaon)
|
0425093000NRG23200520220061671
|
20/05/2022
|
SOMAINA GOYARY
|
0425093WL002175
|
SOMAINA GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890365
|
|
MS SOMAINA GOYARI
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-008-003/6
(Dangaigaon)
|
0425093000NRG23200520220061675
|
20/05/2022
|
PURNIMA DAIMARY
|
0425093WL002175
|
PURNIMA DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890366
|
|
MISS PURNIMA DAIMARY
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-008-003/63
(Dangaigaon)
|
0425093000NRG23200520220061676
|
20/05/2022
|
Mr. BHANUPRIYA DAIMARY
|
0425093WL002175
|
Mr. BHANUPRIYA DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890368
|
|
MR BHANUPRIYA DAIMARY
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-008-003/66
(Dangaigaon)
|
0425093000NRG23200520220061679
|
20/05/2022
|
SUNUJA MUCHAHARY
|
0425093WL002175
|
SUNUJA MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890367
|
|
MISS SUNUJA MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
27
|
MANIKPUR
|
AS-25-093-008-003/271
(Dangaigaon)
|
0425093000NRG23200520220061669
|
20/05/2022
|
REENA BASUMATARY
|
0425093WL002175
|
REENA BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670890370
|
|
REEMA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37098
|
37098
|
|
|
|
|
|
|
|