|
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)
|
0425093000NRG23200920220139631
|
20/09/2022
|
Manaranjan Muchahary
|
0425093WL009420
|
Manaranjan Muchahary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955805345
|
|
Manaranjan Muchahary
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-005-002/120
(Gargaon Bhalatal)
|
0425093000NRG23200920220139632
|
20/09/2022
|
Sharmila Muchahary
|
0425093WL009420
|
Sharmila Muchahary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955805344
|
|
Sharmila Muchahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-005-002/3
(Gargaon Bhalatal)
|
0425093000NRG23200920220139648
|
20/09/2022
|
Daisung Narzary
|
0425093WL009420
|
Daisung Narzary
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955805343
|
|
Daisung Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
MANIKPUR
|
AS-25-093-005-002/114
(Gargaon Bhalatal)
|
0425093000NRG23200920220139630
|
20/09/2022
|
Anuradha Basumatary
|
0425093WL009420
|
Anuradha Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955805338
|
|
MS ANURADHA BASUMATARY
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-005-002/114
(Gargaon Bhalatal)
|
0425093000NRG23200920220139628
|
20/09/2022
|
Madhuram Basumatary
|
0425093WL009420
|
Madhuram Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955805341
|
|
MR MADHURAM BASUMATARY
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-005-002/126
(Gargaon Bhalatal)
|
0425093000NRG23200920220139636
|
20/09/2022
|
Sombaru Basumatary
|
0425093WL009420
|
Sombaru Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955805332
|
|
MR SOMBARU BASUMATARY
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-005-002/138
(Gargaon Bhalatal)
|
0425093000NRG23200920220139639
|
20/09/2022
|
Mainao Basumatary
|
0425093WL009420
|
Mainao Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955805333
|
|
MRS MAINAO BASUMATARY
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-005-002/138
(Gargaon Bhalatal)
|
0425093000NRG23200920220139638
|
20/09/2022
|
Ramwnda Basumatary
|
0425093WL009420
|
Ramwnda Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955805334
|
|
MR RAMWNDA BASUMATARY
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-005-002/159
(Gargaon Bhalatal)
|
0425093000NRG23200920220139641
|
20/09/2022
|
Suniti Narzary
|
0425093WL009420
|
Suniti Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955805331
|
|
MRS SUNITI NARZARY
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-005-002/159
(Gargaon Bhalatal)
|
0425093000NRG23200920220139640
|
20/09/2022
|
Tabgang Narzary
|
0425093WL009420
|
Tabgang Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955805335
|
|
MR TABGANG NARJARY
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-005-002/179
(Gargaon Bhalatal)
|
0425093000NRG23200920220139646
|
20/09/2022
|
Bikram Narzary
|
0425093WL009420
|
Bikram Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955805337
|
|
MR BIKRAM NARZARY
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-005-002/3
(Gargaon Bhalatal)
|
0425093000NRG23200920220139647
|
20/09/2022
|
Subungsar Narzary
|
0425093WL009420
|
Subungsar Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955805342
|
|
MR SUBUNGSAR NARZARY
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-005-002/47
(Gargaon Bhalatal)
|
0425093000NRG23200920220139654
|
20/09/2022
|
Rebika Basumatary
|
0425093WL009420
|
Rebika Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955805339
|
|
REBIKA BASUMATARY
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-005-002/49
(Gargaon Bhalatal)
|
0425093000NRG23200920220139655
|
20/09/2022
|
Sanaram Muchahary
|
0425093WL009420
|
Sanaram Muchahary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955805340
|
|
MR SANARAM MUCHAHARY
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-005-002/6
(Gargaon Bhalatal)
|
0425093000NRG23200920220139661
|
20/09/2022
|
Jayshri Boro
|
0425093WL009420
|
Jayshri Boro
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955805336
|
|
MRS JAYSHRI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
16
|
MANIKPUR
|
AS-25-093-005-002/114
(Gargaon Bhalatal)
|
0425093000NRG23200920220139629
|
20/09/2022
|
Gwgwm Basumatary
|
0425093WL009420
|
Gwgwm Basumatary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955805314
|
|
GWGWM BASUMATARY
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-005-002/125
(Gargaon Bhalatal)
|
0425093000NRG23200920220139634
|
20/09/2022
|
Bhanu Muchahary
|
0425093WL009420
|
Bhanu Muchahary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955805317
|
|
BHANU MUCHAHARY
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-005-002/125
(Gargaon Bhalatal)
|
0425093000NRG23200920220139633
|
20/09/2022
|
Gane Ram Muchahary
|
0425093WL009420
|
Gane Ram Muchahary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955805318
|
|
GANE RAM MUCHAHARY
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-005-002/126
(Gargaon Bhalatal)
|
0425093000NRG23200920220139635
|
20/09/2022
|
Bandi Basumatary
|
0425093WL009420
|
Bandi Basumatary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955805312
|
|
BANDI BASUMATARY
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-005-002/138
(Gargaon Bhalatal)
|
0425093000NRG23200920220139637
|
20/09/2022
|
Tempali Basumatary
|
0425093WL009420
|
Tempali Basumatary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955805316
|
|
TEMPALI BASUMATARY
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-005-002/173
(Gargaon Bhalatal)
|
0425093000NRG23200920220139643
|
20/09/2022
|
Rajib Basumataray
|
0425093WL009420
|
Rajib Basumataray
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955805328
|
|
RAJIB BASUMATARY
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-005-002/173
(Gargaon Bhalatal)
|
0425093000NRG23200920220139642
|
20/09/2022
|
Swrji Basumatary
|
0425093WL009420
|
Swrji Basumatary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955805327
|
|
SWRJI BASUMATARY
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-005-002/179
(Gargaon Bhalatal)
|
0425093000NRG23200920220139644
|
20/09/2022
|
Raju Narzary
|
0425093WL009420
|
Raju Narzary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955805315
|
|
RAJU NARZARY
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-005-002/179
(Gargaon Bhalatal)
|
0425093000NRG23200920220139645
|
20/09/2022
|
Sameswari Narzary
|
0425093WL009420
|
Sameswari Narzary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955805322
|
|
SAMESWARI NARZARY
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-005-002/46
(Gargaon Bhalatal)
|
0425093000NRG23200920220139651
|
20/09/2022
|
Bardwi Muchahary
|
0425093WL009420
|
Bardwi Muchahary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955805324
|
|
BARDWI MUCHAHARY
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-005-002/46
(Gargaon Bhalatal)
|
0425093000NRG23200920220139650
|
20/09/2022
|
Gaide Basumatary
|
0425093WL009420
|
Gaide Basumatary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955805325
|
|
GAIDE BASUMATARY
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-005-002/46
(Gargaon Bhalatal)
|
0425093000NRG23200920220139649
|
20/09/2022
|
Santhala Muchahary
|
0425093WL009420
|
Santhala Muchahary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955805329
|
|
SANTALA MUCHAHARY
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-005-002/47
(Gargaon Bhalatal)
|
0425093000NRG23200920220139652
|
20/09/2022
|
Hele Basumatary
|
0425093WL009420
|
Hele Basumatary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955805319
|
|
HELE BASUMATARY
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-005-002/47
(Gargaon Bhalatal)
|
0425093000NRG23200920220139653
|
20/09/2022
|
Samashri Basumatary
|
0425093WL009420
|
Samashri Basumatary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955805321
|
|
SAMASHRI BASUMATARY
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-005-002/49
(Gargaon Bhalatal)
|
0425093000NRG23200920220139656
|
20/09/2022
|
Damayanti Daimary
|
0425093WL009420
|
Damayanti Daimary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955805326
|
|
DAMAYANTI DAIMARY
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-005-002/55
(Gargaon Bhalatal)
|
0425093000NRG23200920220139659
|
20/09/2022
|
Kamali Basumatary
|
0425093WL009420
|
Kamali Basumatary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955805323
|
|
KAMALI BASUMATARY
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-005-002/55
(Gargaon Bhalatal)
|
0425093000NRG23200920220139658
|
20/09/2022
|
Ramu Basumatary
|
0425093WL009420
|
Ramu Basumatary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955805313
|
|
RAMU BASUMATARY
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-005-002/55
(Gargaon Bhalatal)
|
0425093000NRG23200920220139657
|
20/09/2022
|
Tripre Basumatary
|
0425093WL009420
|
Tripre Basumatary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955805330
|
|
TRIPRE BASUMATARY
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-005-002/6
(Gargaon Bhalatal)
|
0425093000NRG23200920220139660
|
20/09/2022
|
Lokhon Boro
|
0425093WL009420
|
Lokhon Boro
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955805310
|
|
LOKHON BORO
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-005-002/8
(Gargaon Bhalatal)
|
0425093000NRG23200920220139662
|
20/09/2022
|
Manik Narzary
|
0425093WL009420
|
Manik Narzary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955805311
|
|
MANIK NARZARY
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-005-002/8
(Gargaon Bhalatal)
|
0425093000NRG23200920220139663
|
20/09/2022
|
Panchami Narzary
|
0425093WL009420
|
Panchami Narzary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955805320
|
|
PANCHAMI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|