|
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
|
Baska
|
AS-24-001-001-001/560
(Ambari)
|
0424001000NRG22030820220287307
|
03/08/2022
|
Bhalaram Boro
|
0424001WL0015250
|
Bhalaram Boro
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Rejected
|
12/08/2022
|
|
3902064589
|
No Such Account
|
|
|
|
2
|
Baska
|
AS-24-001-001-008/207
(Ambari)
|
0424001000NRG22030820220287308
|
03/08/2022
|
Jaymati Rabha
|
0424001WL0015250
|
Jaymati Rabha
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
12/08/2022
|
|
3902064590
|
|
Jaymati Rabha
|
()
|
|
3
|
Baska
|
AS-24-001-001-008/209
(Ambari)
|
0424001000NRG22030820220287309
|
03/08/2022
|
Tapan Rabha
|
0424001WL0015250
|
Tapan Rabha
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
12/08/2022
|
|
3902064591
|
|
Tapan Rabha
|
()
|
|
4
|
Baska
|
AS-24-001-001-008/229
(Ambari)
|
0424001000NRG22030820220287310
|
03/08/2022
|
Joshna Uzir
|
0424001WL0015250
|
Joshna Uzir
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
12/08/2022
|
|
3902064627
|
|
Joshna Uzir
|
()
|
|
5
|
Baska
|
AS-24-001-001-008/239
(Ambari)
|
0424001000NRG22030820220287311
|
03/08/2022
|
Khiroda Rabha
|
0424001WL0015250
|
Khiroda Rabha
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
12/08/2022
|
|
3902064603
|
|
Khiroda Rabha
|
()
|
|
6
|
Baska
|
AS-24-001-001-008/250
(Ambari)
|
0424001000NRG22030820220287312
|
03/08/2022
|
Hemanti Rabha
|
0424001WL0015250
|
Hemanti Rabha
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
12/08/2022
|
|
3902064602
|
|
Hemanti Rabha
|
()
|
|
7
|
Baska
|
AS-24-001-001-008/251
(Ambari)
|
0424001000NRG22030820220287313
|
03/08/2022
|
Marami Rabha
|
0424001WL0015250
|
Marami Rabha
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
12/08/2022
|
|
3902064604
|
|
Marami Rabha
|
()
|
|
8
|
Baska
|
AS-24-001-001-008/316
(Ambari)
|
0424001000NRG22030820220287315
|
03/08/2022
|
Urmila Rabha
|
0424001WL0015250
|
Urmila Rabha
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
12/08/2022
|
|
3902064594
|
|
Urmila Rabha
|
()
|
|
9
|
Baska
|
AS-24-001-001-008/417
(Ambari)
|
0424001000NRG22030820220287317
|
03/08/2022
|
Bhumidhar Rabha
|
0424001WL0015250
|
Bhumidhar Rabha
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
12/08/2022
|
|
3902064599
|
|
Bhumidhar Rabha
|
()
|
|
10
|
Baska
|
AS-24-001-001-008/569
(Ambari)
|
0424001000NRG22030820220287320
|
03/08/2022
|
Himani Rabha
|
0424001WL0015250
|
Himani Rabha
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
12/08/2022
|
|
3902064609
|
|
Himani Rabha
|
()
|
|
11
|
Baska
|
AS-24-001-001-008/598
(Ambari)
|
0424001000NRG22030820220287322
|
03/08/2022
|
Bina Rabha
|
0424001WL0015250
|
Bina Rabha
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
12/08/2022
|
|
3902064605
|
|
Bina Rabha
|
()
|
|
12
|
Baska
|
AS-24-001-001-008/606
(Ambari)
|
0424001000NRG22030820220287323
|
03/08/2022
|
Gita Rabha
|
0424001WL0015250
|
Gita Rabha
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
12/08/2022
|
|
3902064606
|
|
Gita Rabha
|
()
|
|
13
|
Baska
|
AS-24-001-001-008/609
(Ambari)
|
0424001000NRG22030820220287326
|
03/08/2022
|
Namita Rabha
|
0424001WL0015250
|
Namita Rabha
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
12/08/2022
|
|
3902064601
|
|
Namita Rabha
|
()
|
|
14
|
Baska
|
AS-24-001-001-008/610
(Ambari)
|
0424001000NRG22030820220287327
|
03/08/2022
|
Malati Rabha
|
0424001WL0015250
|
Malati Rabha
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
12/08/2022
|
|
3902064598
|
|
Malati Rabha
|
()
|
|
15
|
Baska
|
AS-24-001-001-008/611
(Ambari)
|
0424001000NRG22030820220287328
|
03/08/2022
|
Tulika Rabha
|
0424001WL0015250
|
Tulika Rabha
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
12/08/2022
|
|
3902064600
|
|
Tulika Rabha
|
()
|
|
16
|
Baska
|
AS-24-001-001-008/718
(Ambari)
|
0424001000NRG22030820220287331
|
03/08/2022
|
Satish Ch Rabha
|
0424001WL0015250
|
Satish Ch Rabha
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
12/08/2022
|
|
3902064610
|
|
Satish Ch Rabha
|
()
|
|
17
|
Baska
|
AS-24-001-001-008/719
(Ambari)
|
0424001000NRG22030820220287332
|
03/08/2022
|
Najua Rabha
|
0424001WL0015250
|
Najua Rabha
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
12/08/2022
|
|
3902064595
|
|
Najua Rabha
|
()
|
|
18
|
Baska
|
AS-24-001-001-008/726
(Ambari)
|
0424001000NRG22030820220287334
|
03/08/2022
|
Kamal Rabha
|
0424001WL0015250
|
Kamal Rabha
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
12/08/2022
|
|
3902064597
|
|
Kamal Rabha
|
()
|
|
19
|
Baska
|
AS-24-001-001-008/730
(Ambari)
|
0424001000NRG22030820220287335
|
03/08/2022
|
Surabhi Rabha
|
0424001WL0015250
|
Surabhi Rabha
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
12/08/2022
|
|
3902064596
|
|
Surabhi Rabha
|
()
|
|
20
|
Baska
|
AS-24-001-001-008/734
(Ambari)
|
0424001000NRG22030820220287337
|
03/08/2022
|
Minu Rabha
|
0424001WL0015250
|
Minu Rabha
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
12/08/2022
|
|
3902064592
|
|
Minu Rabha
|
()
|
|
21
|
Baska
|
AS-24-001-001-008/736
(Ambari)
|
0424001000NRG22030820220287338
|
03/08/2022
|
Jonali Das
|
0424001WL0015250
|
Jonali Das
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
12/08/2022
|
|
3902064607
|
|
Jonali Das
|
()
|
|
22
|
Baska
|
AS-24-001-001-008/741
(Ambari)
|
0424001000NRG22030820220287339
|
03/08/2022
|
Janaki Rabha
|
0424001WL0015250
|
Janaki Rabha
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
12/08/2022
|
|
3902064608
|
|
Janaki Rabha
|
()
|
|
23
|
Baska
|
AS-24-001-001-008/742
(Ambari)
|
0424001000NRG22030820220287340
|
03/08/2022
|
Manika Rabha
|
0424001WL0015250
|
Manika Rabha
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
12/08/2022
|
|
3902064593
|
|
Manika Rabha
|
()
|
|
24
|
Baska
|
AS-24-001-001-008/753
(Ambari)
|
0424001000NRG22030820220287346
|
03/08/2022
|
Dhaneswar Rabha
|
0424001WL0015250
|
Dhaneswar Rabha
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
12/08/2022
|
|
3902064626
|
|
Dhaneswar Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26432
|
26432
|
|
|
|
|
|
|
|
|
25
|
Baska
|
AS-24-001-001-008/717
(Ambari)
|
0424001000NRG22030820220287329
|
03/08/2022
|
Subhash Rabha
|
0424001WL0015250
|
Subhash Rabha
|
00089
|
CBIN0284220
|
1120
|
1120
|
Processed
|
12/08/2022
|
|
3902064629
|
|
Subhash Rabha
|
()
|
|
26
|
Baska
|
AS-24-001-001-008/752
(Ambari)
|
0424001000NRG22030820220287343
|
03/08/2022
|
Jadu Rabha
|
0424001WL0015250
|
Jadu Rabha
|
00089
|
CBIN0284220
|
1120
|
1120
|
Processed
|
12/08/2022
|
|
3902064628
|
|
Jadu Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
27
|
Baska
|
AS-24-001-001-001/473
(Ambari)
|
0424001000NRG22030820220287306
|
03/08/2022
|
Ansuma Baro
|
0424001WL0015250
|
Ansuma Baro
|
00415
|
SBIN0005243
|
1120
|
1120
|
Processed
|
12/08/2022
|
|
3902064613
|
|
MR ANSUMA BARO
|
()
|
|
28
|
Baska
|
AS-24-001-001-008/258
(Ambari)
|
0424001000NRG22030820220287314
|
03/08/2022
|
Brojen Rabha
|
0424001WL0015250
|
Brojen Rabha
|
00415
|
SBIN0005243
|
1120
|
1120
|
Processed
|
12/08/2022
|
|
3902064614
|
|
MR BRAJEN RABHA
|
()
|
|
29
|
Baska
|
AS-24-001-001-008/416
(Ambari)
|
0424001000NRG22030820220287316
|
03/08/2022
|
Nitul Rabha
|
0424001WL0015250
|
Nitul Rabha
|
00415
|
SBIN0005243
|
1120
|
1120
|
Processed
|
12/08/2022
|
|
3902064612
|
|
MR NITUL RABHA
|
()
|
|
30
|
Baska
|
AS-24-001-001-008/422
(Ambari)
|
0424001000NRG22030820220287318
|
03/08/2022
|
Amrit Rabha
|
0424001WL0015250
|
Amrit Rabha
|
00415
|
SBIN0005243
|
1120
|
1120
|
Processed
|
12/08/2022
|
|
3902064621
|
|
MR AMRIT RABHA
|
()
|
|
31
|
Baska
|
AS-24-001-001-008/427
(Ambari)
|
0424001000NRG22030820220287319
|
03/08/2022
|
Sumitra Rabha
|
0424001WL0015250
|
Sumitra Rabha
|
00415
|
SBIN0005243
|
1120
|
1120
|
Processed
|
12/08/2022
|
|
3902064619
|
|
MRS SUMITRA RABHA
|
()
|
|
32
|
Baska
|
AS-24-001-001-008/571
(Ambari)
|
0424001000NRG22030820220287321
|
03/08/2022
|
Ranjana Rabha
|
0424001WL0015250
|
Ranjana Rabha
|
00415
|
SBIN0005243
|
1120
|
1120
|
Processed
|
12/08/2022
|
|
3902064611
|
|
MRS RANJANA RABHA
|
()
|
|
33
|
Baska
|
AS-24-001-001-008/607
(Ambari)
|
0424001000NRG22030820220287324
|
03/08/2022
|
Paresh Rabha
|
0424001WL0015250
|
Paresh Rabha
|
00415
|
SBIN0005243
|
1120
|
1120
|
Processed
|
12/08/2022
|
|
3902064625
|
|
MR PARESH RABHA
|
()
|
|
34
|
Baska
|
AS-24-001-001-008/608
(Ambari)
|
0424001000NRG22030820220287325
|
03/08/2022
|
Rima Mani Rabha
|
0424001WL0015250
|
Rima Mani Rabha
|
00415
|
SBIN0005243
|
1120
|
1120
|
Processed
|
12/08/2022
|
|
3902064616
|
|
MRS RIMAMANI RABHA
|
()
|
|
35
|
Baska
|
AS-24-001-001-008/718
(Ambari)
|
0424001000NRG22030820220287330
|
03/08/2022
|
Amiya Baro
|
0424001WL0015250
|
Amiya Baro
|
00415
|
SBIN0005243
|
1120
|
1120
|
Processed
|
12/08/2022
|
|
3902064620
|
|
MRS AMIYA BORO
|
()
|
|
36
|
Baska
|
AS-24-001-001-008/721
(Ambari)
|
0424001000NRG22030820220287333
|
03/08/2022
|
Tarani Uzir
|
0424001WL0015250
|
Tarani Uzir
|
00415
|
SBIN0005243
|
1120
|
1120
|
Processed
|
12/08/2022
|
|
3902064624
|
|
MR TARANI UZIR
|
()
|
|
37
|
Baska
|
AS-24-001-001-008/733
(Ambari)
|
0424001000NRG22030820220287336
|
03/08/2022
|
Krishna Madhab Rabha
|
0424001WL0015250
|
Krishna Madhab Rabha
|
00415
|
SBIN0005243
|
1120
|
1120
|
Processed
|
12/08/2022
|
|
3902064615
|
|
MR KRISHNA MADHAB RABHA
|
()
|
|
38
|
Baska
|
AS-24-001-001-008/750
(Ambari)
|
0424001000NRG22030820220287341
|
03/08/2022
|
Nabanita Sutradhar
|
0424001WL0015250
|
Nabanita Sutradhar
|
00415
|
SBIN0005243
|
1120
|
1120
|
Processed
|
12/08/2022
|
|
3902064618
|
|
MS NABANITA SUTRADHAR
|
()
|
|
39
|
Baska
|
AS-24-001-001-008/750
(Ambari)
|
0424001000NRG22030820220287342
|
03/08/2022
|
Utpal Rabha
|
0424001WL0015250
|
Utpal Rabha
|
00415
|
SBIN0005243
|
1120
|
1120
|
Processed
|
12/08/2022
|
|
3902064623
|
|
MR UTAPAL RABHA
|
()
|
|
40
|
Baska
|
AS-24-001-001-008/752
(Ambari)
|
0424001000NRG22030820220287344
|
03/08/2022
|
Akash Rabha
|
0424001WL0015250
|
Akash Rabha
|
00415
|
SBIN0005243
|
1120
|
1120
|
Processed
|
12/08/2022
|
|
3902064622
|
|
MR AKASH RABHA
|
()
|
|
41
|
Baska
|
AS-24-001-001-008/753
(Ambari)
|
0424001000NRG22030820220287345
|
03/08/2022
|
Hiramani Rabha
|
0424001WL0015250
|
Hiramani Rabha
|
00415
|
SBIN0005243
|
1120
|
1120
|
Processed
|
12/08/2022
|
|
3902064617
|
|
MRS HIRAMANI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45472
|
45472
|
|
|
|
|
|
|
|