|
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-25-093-005-007/222
(Gargaon Bhalatal)
|
0425093000NRG23310520220071845
|
31/05/2022
|
Kamala Basumatary
|
0425093WL002632
|
Kamala Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339590
|
|
KamalaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-005-007/110
(Gargaon Bhalatal)
|
0425093000NRG23310520220071838
|
31/05/2022
|
Chitra Brahma
|
0425093WL002632
|
Chitra Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339610
|
|
ChitraBrahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-005-007/111
(Gargaon Bhalatal)
|
0425093000NRG23310520220071839
|
31/05/2022
|
Purnima Basumatary
|
0425093WL002632
|
Purnima Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339589
|
|
PurnimaBasumatary
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-005-007/114
(Gargaon Bhalatal)
|
0425093000NRG23310520220071842
|
31/05/2022
|
Pari Daimary
|
0425093WL002632
|
Pari Daimary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339587
|
|
PariDaimary
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-005-007/226
(Gargaon Bhalatal)
|
0425093000NRG23310520220071847
|
31/05/2022
|
Nijira Boro
|
0425093WL002632
|
Nijira Boro
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339588
|
|
NijiraBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
MANIKPUR
|
AS-25-093-005-007/10
(Gargaon Bhalatal)
|
0425093000NRG23310520220071833
|
31/05/2022
|
Akali Lama
|
0425093WL002632
|
Akali Lama
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339612
|
|
AkaliLama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
MANIKPUR
|
AS-25-093-005-007/112
(Gargaon Bhalatal)
|
0425093000NRG23310520220071840
|
31/05/2022
|
Usha Das
|
0425093WL002632
|
Usha Das
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339599
|
|
MRS USHA DAS
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-005-007/146
(Gargaon Bhalatal)
|
0425093000NRG23310520220071843
|
31/05/2022
|
Jayshri Narjary
|
0425093WL002632
|
Jayshri Narjary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339591
|
|
MRS JAYSHRI NARJARY
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-005-007/186
(Gargaon Bhalatal)
|
0425093000NRG23310520220071844
|
31/05/2022
|
Nalani Basumatary
|
0425093WL002632
|
Nalani Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339593
|
|
MRS NALANI BASUMATARY
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-005-007/225
(Gargaon Bhalatal)
|
0425093000NRG23310520220071846
|
31/05/2022
|
Araisrang Brahma
|
0425093WL002632
|
Araisrang Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339600
|
|
MRS ARAISRANG BRAHMA
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-005-007/255
(Gargaon Bhalatal)
|
0425093000NRG23310520220071849
|
31/05/2022
|
Gita Daimary
|
0425093WL002632
|
Gita Daimary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339597
|
|
MRS GITA DAIMARY
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-005-007/259
(Gargaon Bhalatal)
|
0425093000NRG23310520220071851
|
31/05/2022
|
Priya Goyary
|
0425093WL002632
|
Priya Goyary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339595
|
|
MRS PRIYA GOYARY
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-005-007/263
(Gargaon Bhalatal)
|
0425093000NRG23310520220071852
|
31/05/2022
|
Mithinga Basumatary
|
0425093WL002632
|
Mithinga Basumatary
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
03/06/2022
|
|
1928339601
|
|
MR MITHINGA BASUMATARY
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-005-007/271
(Gargaon Bhalatal)
|
0425093000NRG23310520220071854
|
31/05/2022
|
Sanjita Boro
|
0425093WL002632
|
Sanjita Boro
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339594
|
|
MRS SANJITA BORO
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-005-007/272
(Gargaon Bhalatal)
|
0425093000NRG23310520220071855
|
31/05/2022
|
Lilli Narzary
|
0425093WL002632
|
Lilli Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339592
|
|
MRS LILI NARZARY
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-005-007/276
(Gargaon Bhalatal)
|
0425093000NRG23310520220071857
|
31/05/2022
|
Somble Brahma
|
0425093WL002632
|
Somble Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339596
|
|
MRS SOMBLE BRAHMA
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-005-007/282
(Gargaon Bhalatal)
|
0425093000NRG23310520220071858
|
31/05/2022
|
Khainamuti Basumatary
|
0425093WL002632
|
Khainamuti Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339598
|
|
MRS KHAINAMUTI BASUMATARY
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-005-007/67
(Gargaon Bhalatal)
|
0425093000NRG23310520220071859
|
31/05/2022
|
Halena Narzary
|
0425093WL002632
|
Halena Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339602
|
|
MRS HELENA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
19
|
MANIKPUR
|
AS-25-093-005-007/105
(Gargaon Bhalatal)
|
0425093000NRG23310520220071834
|
31/05/2022
|
Rahin Basumatary
|
0425093WL002632
|
Rahin Basumatary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339604
|
|
RAHIN BASUMATARY
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-005-007/108
(Gargaon Bhalatal)
|
0425093000NRG23310520220071835
|
31/05/2022
|
Nani Basumatary
|
0425093WL002632
|
Nani Basumatary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339608
|
|
NANI BASUMATARY
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-005-007/109
(Gargaon Bhalatal)
|
0425093000NRG23310520220071836
|
31/05/2022
|
Putuli Basumatary
|
0425093WL002632
|
Putuli Basumatary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339605
|
|
PUTULI BASUMATARY
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-005-007/11
(Gargaon Bhalatal)
|
0425093000NRG23310520220071837
|
31/05/2022
|
Atul Sutradhar
|
0425093WL002632
|
Atul Sutradhar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339603
|
|
ATUL SUTRADHAR
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-005-007/230
(Gargaon Bhalatal)
|
0425093000NRG23310520220071848
|
31/05/2022
|
Nani Basumatary
|
0425093WL002632
|
Nani Basumatary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339609
|
|
NANI BASUMATARY
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-005-007/256
(Gargaon Bhalatal)
|
0425093000NRG23310520220071850
|
31/05/2022
|
Mili Basumatary
|
0425093WL002632
|
Mili Basumatary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339606
|
|
MILI BASUMATARY
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-005-007/263
(Gargaon Bhalatal)
|
0425093000NRG23310520220071853
|
31/05/2022
|
Hainari Basumatary
|
0425093WL002632
|
Hainari Basumatary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339607
|
|
HAINARI BASUMATARY
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-005-007/272
(Gargaon Bhalatal)
|
0425093000NRG23310520220071856
|
31/05/2022
|
Gaja Narzary
|
0425093WL002632
|
Gaja Narzary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339611
|
|
GAJA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
27
|
MANIKPUR
|
AS-25-093-005-007/113
(Gargaon Bhalatal)
|
0425093000NRG23310520220071841
|
31/05/2022
|
Fuluranjan Das
|
0425093WL002632
|
Fuluranjan Das
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339613
|
|
FuluranjanDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36640
|
36640
|
|
|
|
|
|
|
|