|
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-25-093-001-001/11
(Bijni Gaon)
|
0425093000NRG23230520220066018
|
23/05/2022
|
Ratna Barman
|
0425093WL002300
|
Ratna Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885318
|
|
RatnaBarman
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-001-001/247
(Bijni Gaon)
|
0425093000NRG23230520220066022
|
23/05/2022
|
Rupali Barman
|
0425093WL002300
|
Rupali Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885311
|
|
RupaliBarman
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-001-001/255
(Bijni Gaon)
|
0425093000NRG23230520220066026
|
23/05/2022
|
Binay Basumatary
|
0425093WL002300
|
Binay Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885319
|
|
BinayBasumatary
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-001-001/369
(Bijni Gaon)
|
0425093000NRG23230520220066032
|
23/05/2022
|
Babita Barman
|
0425093WL002300
|
Babita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885313
|
|
BabitaBarman
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-001-001/372
(Bijni Gaon)
|
0425093000NRG23230520220066033
|
23/05/2022
|
Purnima Ray Barman
|
0425093WL002300
|
Purnima Ray Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885312
|
|
PurnimaRayBarman
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-001-001/52
(Bijni Gaon)
|
0425093000NRG23230520220066045
|
23/05/2022
|
Gabinda Basumatary
|
0425093WL002300
|
Gabinda Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885317
|
|
GabindaBasumatary
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-001-001/54
(Bijni Gaon)
|
0425093000NRG23230520220066046
|
23/05/2022
|
Ganesh Goyary
|
0425093WL002300
|
Ganesh Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885316
|
|
GaneshGoyary
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-001-001/59
(Bijni Gaon)
|
0425093000NRG23230520220066049
|
23/05/2022
|
Komola Daimary
|
0425093WL002300
|
Komola Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885314
|
|
KomolaDaimary
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-001-001/61
(Bijni Gaon)
|
0425093000NRG23230520220066050
|
23/05/2022
|
Kunti Daimary
|
0425093WL002300
|
Kunti Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885315
|
|
KuntiDaimary
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-001-001/65
(Bijni Gaon)
|
0425093000NRG23230520220066054
|
23/05/2022
|
Sinaithi Daimary
|
0425093WL002300
|
Sinaithi Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885310
|
|
SinaithiDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
MANIKPUR
|
AS-25-093-001-001/361
(Bijni Gaon)
|
0425093000NRG23230520220066031
|
23/05/2022
|
Geeta Goyary
|
0425093WL002300
|
Geeta Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885332
|
|
GeetaGoyary
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-001-001/52
(Bijni Gaon)
|
0425093000NRG23230520220066044
|
23/05/2022
|
Hamfe Basumatary
|
0425093WL002300
|
Hamfe Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885333
|
|
HamfeBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
MANIKPUR
|
AS-25-093-001-001/12
(Bijni Gaon)
|
0425093000NRG23230520220066019
|
23/05/2022
|
Nileswari Barman
|
0425093WL002300
|
Nileswari Barman
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885303
|
|
NileswariBarman
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-001-001/128
(Bijni Gaon)
|
0425093000NRG23230520220066021
|
23/05/2022
|
Puspe Basumatary
|
0425093WL002300
|
Puspe Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885307
|
|
PuspeBasumatary
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-001-001/252
(Bijni Gaon)
|
0425093000NRG23230520220066024
|
23/05/2022
|
Runumi Boro
|
0425093WL002300
|
Runumi Boro
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885305
|
|
RunumiBoro
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-001-001/255
(Bijni Gaon)
|
0425093000NRG23230520220066025
|
23/05/2022
|
Suchila Basumatary
|
0425093WL002300
|
Suchila Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885300
|
|
SuchilaBasumatary
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-001-001/291
(Bijni Gaon)
|
0425093000NRG23230520220066028
|
23/05/2022
|
Gouren Boro
|
0425093WL002300
|
Gouren Boro
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885304
|
|
GourenBoro
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-001-001/403
(Bijni Gaon)
|
0425093000NRG23230520220066035
|
23/05/2022
|
Anjali Basumatary
|
0425093WL002300
|
Anjali Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885306
|
|
AnjaliBasumatary
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-001-001/47
(Bijni Gaon)
|
0425093000NRG23230520220066037
|
23/05/2022
|
Jagatshri Daimary
|
0425093WL002300
|
Jagatshri Daimary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885297
|
|
JagatshriDaimary
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-001-001/49
(Bijni Gaon)
|
0425093000NRG23230520220066040
|
23/05/2022
|
Ratikanta Basumatary
|
0425093WL002300
|
Ratikanta Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885296
|
|
RatikantaBasumatary
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-001-001/50
(Bijni Gaon)
|
0425093000NRG23230520220066042
|
23/05/2022
|
Sambari Basumatary
|
0425093WL002300
|
Sambari Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885298
|
|
SambariBasumatary
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-001-001/51
(Bijni Gaon)
|
0425093000NRG23230520220066043
|
23/05/2022
|
Pramila Basumatary
|
0425093WL002300
|
Pramila Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885299
|
|
PramilaBasumatary
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-001-001/56
(Bijni Gaon)
|
0425093000NRG23230520220066047
|
23/05/2022
|
Dable Boro
|
0425093WL002300
|
Dable Boro
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885301
|
|
DableBoro
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-001-001/57
(Bijni Gaon)
|
0425093000NRG23230520220066048
|
23/05/2022
|
Kamala Goyari
|
0425093WL002300
|
Kamala Goyari
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885302
|
|
KamalaGoyari
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-001-001/65
(Bijni Gaon)
|
0425093000NRG23230520220066053
|
23/05/2022
|
Lila Daimari
|
0425093WL002300
|
Lila Daimari
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885295
|
|
LilaDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
26
|
MANIKPUR
|
AS-25-093-001-001/49
(Bijni Gaon)
|
0425093000NRG23230520220066041
|
23/05/2022
|
Radhi Bala Basumatary
|
0425093WL002300
|
Radhi Bala Basumatary
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885309
|
|
RadhiBalaBasumatary
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-009-007/603
(Chatianguri)
|
0425093000NRG23230520220066055
|
23/05/2022
|
RAIMATI BASUMATARY
|
0425093WL002300
|
RAIMATI BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885308
|
|
RAIMATIBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
MANIKPUR
|
AS-25-093-001-001/128
(Bijni Gaon)
|
0425093000NRG23230520220066020
|
23/05/2022
|
Mahen Basumatary
|
0425093WL002300
|
Mahen Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885328
|
|
MR MAHEN BASUMATARY
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-001-001/251
(Bijni Gaon)
|
0425093000NRG23230520220066023
|
23/05/2022
|
Birdaw Basumatary
|
0425093WL002300
|
Birdaw Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885324
|
|
BIRDAW BASUMATARY
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-001-001/256
(Bijni Gaon)
|
0425093000NRG23230520220066027
|
23/05/2022
|
Bijuli Daimary
|
0425093WL002300
|
Bijuli Daimary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885323
|
|
MRS BIJULI DAIMARY ILLETERATE
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-001-001/291
(Bijni Gaon)
|
0425093000NRG23230520220066029
|
23/05/2022
|
Ganita Boro
|
0425093WL002300
|
Ganita Boro
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885326
|
|
MRS GANITA BORO
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-001-001/372
(Bijni Gaon)
|
0425093000NRG23230520220066034
|
23/05/2022
|
Suresh Barman
|
0425093WL002300
|
Suresh Barman
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885327
|
|
SHRI SURESH BARMAN
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-001-001/404
(Bijni Gaon)
|
0425093000NRG23230520220066036
|
23/05/2022
|
Naboni Roy
|
0425093WL002300
|
Naboni Roy
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885322
|
|
MISS NABONI ROY
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-001-001/48
(Bijni Gaon)
|
0425093000NRG23230520220066038
|
23/05/2022
|
Ramani Daimary
|
0425093WL002300
|
Ramani Daimary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885320
|
|
MRS RAMANI DAIMARY
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-001-001/62
(Bijni Gaon)
|
0425093000NRG23230520220066051
|
23/05/2022
|
Kiswari Daimary
|
0425093WL002300
|
Kiswari Daimary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885325
|
|
MRS KISWARI DAIMARY
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-001-001/62
(Bijni Gaon)
|
0425093000NRG23230520220066052
|
23/05/2022
|
Swmkhwr Daimary
|
0425093WL002300
|
Swmkhwr Daimary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885321
|
|
MR SWMKHWR DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
37
|
MANIKPUR
|
AS-25-093-001-001/359
(Bijni Gaon)
|
0425093000NRG23230520220066030
|
23/05/2022
|
Anjima Basumatary
|
0425093WL002300
|
Anjima Basumatary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885330
|
|
ANJIMA BASUMATARY
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-001-001/48
(Bijni Gaon)
|
0425093000NRG23230520220066039
|
23/05/2022
|
Chandan Daimary
|
0425093WL002300
|
Chandan Daimary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885331
|
|
CHANDAN DAIMARY
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-009-007/603
(Chatianguri)
|
0425093000NRG23230520220066056
|
23/05/2022
|
SANJIB BASUMATARY
|
0425093WL002300
|
SANJIB BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885329
|
|
SANJIB BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53586
|
53586
|
|
|
|
|
|
|
|