|
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-24-001-001-001/396
(Ambari)
|
0424001000NRG23020820220089378
|
03/08/2022
|
Musuri Boro
|
0424001WL005241
|
Musuri Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3903381285
|
|
Musuri Boro
|
()
|
|
2
|
Baska
|
AS-24-001-001-001/423
(Ambari)
|
0424001000NRG23020820220089384
|
03/08/2022
|
Prameswar Boro
|
0424001WL005242
|
Prameswar Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3903381300
|
|
Prameswar Boro
|
()
|
|
3
|
Baska
|
AS-24-001-001-001/424
(Ambari)
|
0424001000NRG23020820220089385
|
03/08/2022
|
Golapi Boro
|
0424001WL005242
|
Golapi Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3903381301
|
|
Golapi Boro
|
()
|
|
4
|
Baska
|
AS-24-001-001-001/621
(Ambari)
|
0424001000NRG23020820220089388
|
03/08/2022
|
Puran Boro
|
0424001WL005242
|
Puran Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3903381284
|
|
Puran Boro
|
()
|
|
5
|
Baska
|
AS-24-001-001-003/655
(Ambari)
|
0424001000NRG23020820220089380
|
03/08/2022
|
Bijay Pathak
|
0424001WL005241
|
Bijay Pathak
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3903381281
|
|
Bijay Pathak
|
()
|
|
6
|
Baska
|
AS-24-001-001-003/967
(Ambari)
|
0424001000NRG23020820220089403
|
03/08/2022
|
Dharitri Das
|
0424001WL005245
|
Dharitri Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3903381283
|
|
Dharitri Das
|
()
|
|
7
|
Baska
|
AS-24-001-001-004/50
(Ambari)
|
0424001000NRG23020820220089381
|
03/08/2022
|
Fulsri Boro
|
0424001WL005241
|
Fulsri Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3903381302
|
|
Fulsri Boro
|
()
|
|
8
|
Baska
|
AS-24-001-001-005/351
(Ambari)
|
0424001000NRG23020820220089398
|
03/08/2022
|
Bhageswari Medhi Brahma
|
0424001WL005244
|
Bhageswari Medhi Brahma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3903381286
|
|
Bhageswari Medhi Brahma
|
()
|
|
9
|
Baska
|
AS-24-001-001-005/362
(Ambari)
|
0424001000NRG23020820220089382
|
03/08/2022
|
Debeswar Das
|
0424001WL005241
|
Debeswar Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3903381282
|
|
Debeswar Das
|
()
|
|
10
|
Baska
|
AS-24-001-001-005/378
(Ambari)
|
0424001000NRG23020820220089405
|
03/08/2022
|
Champa Bala Das
|
0424001WL005245
|
Champa Bala Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3903381303
|
|
Champa Bala Das
|
()
|
|
11
|
Baska
|
AS-24-001-001-005/383
(Ambari)
|
0424001000NRG23020820220089383
|
03/08/2022
|
Dalimi Sutradhar
|
0424001WL005241
|
Dalimi Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3903381288
|
|
Dalimi Sutradhar
|
()
|
|
12
|
Baska
|
AS-24-001-001-005/390
(Ambari)
|
0424001000NRG23020820220089399
|
03/08/2022
|
Bakuli Basumatary
|
0424001WL005244
|
Bakuli Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3903381287
|
|
Bakuli Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
13
|
Baska
|
AS-24-001-001-001/431
(Ambari)
|
0424001000NRG23020820220089396
|
03/08/2022
|
Khirada Rabha
|
0424001WL005244
|
Khirada Rabha
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3903381292
|
|
MRS KHIRADA RABHA
|
()
|
|
14
|
Baska
|
AS-24-001-001-001/453
(Ambari)
|
0424001000NRG23020820220089386
|
03/08/2022
|
Mahima Boro
|
0424001WL005242
|
Mahima Boro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3903381289
|
|
MRS MOHIMA BORO
|
()
|
|
15
|
Baska
|
AS-24-001-001-001/454
(Ambari)
|
0424001000NRG23020820220089387
|
03/08/2022
|
Dharmeswari Rabha
|
0424001WL005242
|
Dharmeswari Rabha
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3903381299
|
|
MRS DHARMESWARI RABHA
|
()
|
|
16
|
Baska
|
AS-24-001-001-001/602
(Ambari)
|
0424001000NRG23020820220089397
|
03/08/2022
|
Kalpana Rabha
|
0424001WL005244
|
Kalpana Rabha
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3903381297
|
|
MRS KALPANA RABHA
|
()
|
|
17
|
Baska
|
AS-24-001-001-003/1327
(Ambari)
|
0424001000NRG23020820220089379
|
03/08/2022
|
Bapdhan Medhi
|
0424001WL005241
|
Bapdhan Medhi
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3903381291
|
|
MR BAPDHAN MEDHI
|
()
|
|
18
|
Baska
|
AS-24-001-001-003/1755
(Ambari)
|
0424001000NRG23020820220089389
|
03/08/2022
|
Dhabala Das
|
0424001WL005242
|
Dhabala Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3903381295
|
|
MRS DHABALA DAS
|
()
|
|
19
|
Baska
|
AS-24-001-001-003/754
(Ambari)
|
0424001000NRG23020820220089402
|
03/08/2022
|
Dinesh Das
|
0424001WL005245
|
Dinesh Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3903381290
|
|
MRS SANU DAS
|
()
|
|
20
|
Baska
|
AS-24-001-001-004/239
(Ambari)
|
0424001000NRG23020820220089404
|
03/08/2022
|
Nilima Boro
|
0424001WL005245
|
Nilima Boro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3903381293
|
|
MRS NILIMA BARO
|
()
|
|
21
|
Baska
|
AS-24-001-001-006/257
(Ambari)
|
0424001000NRG23020820220089400
|
03/08/2022
|
Buddha Goyary
|
0424001WL005244
|
Buddha Goyary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3903381294
|
|
MR BUDDHA GOYARY
|
()
|
|
22
|
Baska
|
AS-24-001-001-006/28
(Ambari)
|
0424001000NRG23020820220089406
|
03/08/2022
|
Daimali Baro
|
0424001WL005245
|
Daimali Baro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3903381296
|
|
MRS DAIMALI BARO
|
()
|
|
23
|
Baska
|
AS-24-001-001-007/230
(Ambari)
|
0424001000NRG23020820220089401
|
03/08/2022
|
Damanti Boro
|
0424001WL005244
|
Damanti Boro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3903381298
|
|
MRS DAMAYANTI BORO
|
()
|
|
24
|
Baska
|
AS-24-001-001-008/727
(Ambari)
|
0424001000NRG23020820220089407
|
03/08/2022
|
Sita Baro
|
0424001WL005245
|
Sita Baro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3903381304
|
|
MRS SABITRI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|