|
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-24-001-003-002/14
(Adalbari)
|
0424001000NRG23040720220079159
|
04/07/2022
|
Bapan Deka
|
0424001WL003593
|
Bapan Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912873899
|
|
Bapan Deka
|
()
|
|
2
|
Baska
|
AS-24-001-003-002/196
(Adalbari)
|
0424001000NRG23040720220079097
|
04/07/2022
|
bhumidhar swargiary
|
0424001WL003580
|
bhumidhar swargiary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912873879
|
|
bhumidhar swargiary
|
()
|
|
3
|
Baska
|
AS-24-001-003-002/208
(Adalbari)
|
0424001000NRG23040720220079180
|
04/07/2022
|
Thaneswar Baro
|
0424001WL003598
|
Thaneswar Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912873876
|
|
Thaneswar Baro
|
()
|
|
4
|
Baska
|
AS-24-001-003-002/286
(Adalbari)
|
0424001000NRG23040720220079163
|
04/07/2022
|
Chamed Ali
|
0424001WL003594
|
Chamed Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912873900
|
|
Chamed Ali
|
()
|
|
5
|
Baska
|
AS-24-001-003-002/371
(Adalbari)
|
0424001000NRG23040720220079098
|
04/07/2022
|
Jaleswar Baro
|
0424001WL003580
|
Jaleswar Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912873883
|
|
Jaleswar Baro
|
()
|
|
6
|
Baska
|
AS-24-001-003-002/396
(Adalbari)
|
0424001000NRG23040720220079085
|
04/07/2022
|
DASIRAM BARO
|
0424001WL003577
|
DASIRAM BARO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912873885
|
|
DASIRAM BARO
|
()
|
|
7
|
Baska
|
AS-24-001-003-002/42
(Adalbari)
|
0424001000NRG23040720220079034
|
04/07/2022
|
DAULAT ALI
|
0424001WL003572
|
DAULAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912873887
|
|
DAULAT ALI
|
()
|
|
8
|
Baska
|
AS-24-001-003-002/446
(Adalbari)
|
0424001000NRG23040720220079086
|
04/07/2022
|
dala swargiary
|
0424001WL003577
|
dala swargiary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912873875
|
|
dala swargiary
|
()
|
|
9
|
Baska
|
AS-24-001-003-002/516
(Adalbari)
|
0424001000NRG23040720220079099
|
04/07/2022
|
SARALA BARO
|
0424001WL003581
|
SARALA BARO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912873882
|
|
SARALA BARO
|
()
|
|
10
|
Baska
|
AS-24-001-003-002/549
(Adalbari)
|
0424001000NRG23040720220079095
|
04/07/2022
|
MAKIB ALI
|
0424001WL003579
|
MAKIB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912873872
|
|
MAKIB ALI
|
()
|
|
11
|
Baska
|
AS-24-001-003-002/556
(Adalbari)
|
0424001000NRG23040720220079038
|
04/07/2022
|
MANIR ALI
|
0424001WL003573
|
MANIR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912873877
|
|
MANIR ALI
|
()
|
|
12
|
Baska
|
AS-24-001-003-002/557
(Adalbari)
|
0424001000NRG23040720220079039
|
04/07/2022
|
saifo ali
|
0424001WL003573
|
saifo ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912873886
|
|
saifo ali
|
()
|
|
13
|
Baska
|
AS-24-001-003-002/67
(Adalbari)
|
0424001000NRG23040720220079160
|
04/07/2022
|
TAJER ALI
|
0424001WL003593
|
TAJER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912873878
|
|
TAJER ALI
|
()
|
|
14
|
Baska
|
AS-24-001-003-002/73
(Adalbari)
|
0424001000NRG23040720220079165
|
04/07/2022
|
Amzed Ali
|
0424001WL003594
|
Amzed Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912873888
|
|
Amzed Ali
|
()
|
|
15
|
Baska
|
AS-24-001-003-003/170
(Adalbari)
|
0424001000NRG23040720220079161
|
04/07/2022
|
Sabitri Baishya
|
0424001WL003593
|
Sabitri Baishya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912873902
|
|
Sabitri Baishya
|
()
|
|
16
|
Baska
|
AS-24-001-003-003/216
(Adalbari)
|
0424001000NRG23040720220079182
|
04/07/2022
|
Faguni Basumatary
|
0424001WL003598
|
Faguni Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912873874
|
|
Faguni Basumatary
|
()
|
|
17
|
Baska
|
AS-24-001-003-003/91
(Adalbari)
|
0424001000NRG23040720220079162
|
04/07/2022
|
Kalpana Pathak
|
0424001WL003593
|
Kalpana Pathak
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912873901
|
|
Kalpana Pathak
|
()
|
|
18
|
Baska
|
AS-24-001-003-006/281
(Adalbari)
|
0424001000NRG23040720220079040
|
04/07/2022
|
Bisti Boro
|
0424001WL003573
|
Bisti Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912873898
|
|
Bisti Boro
|
()
|
|
19
|
Baska
|
AS-24-001-003-006/358
(Adalbari)
|
0424001000NRG23040720220079035
|
04/07/2022
|
Padumi Ray
|
0424001WL003572
|
Padumi Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912873881
|
|
Padumi Ray
|
()
|
|
20
|
Baska
|
AS-24-001-003-006/464
(Adalbari)
|
0424001000NRG23040720220079036
|
04/07/2022
|
Bhupen Kalita
|
0424001WL003572
|
Bhupen Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912873880
|
|
Bhupen Kalita
|
()
|
|
21
|
Baska
|
AS-24-001-003-006/469
(Adalbari)
|
0424001000NRG23040720220079037
|
04/07/2022
|
SABITRI HALOI
|
0424001WL003572
|
SABITRI HALOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912873873
|
|
SABITRI HALOI
|
()
|
|
22
|
Baska
|
AS-24-001-003-006/74
(Adalbari)
|
0424001000NRG23040720220079041
|
04/07/2022
|
Biren Mushahary
|
0424001WL003573
|
Biren Mushahary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912873884
|
|
Biren Mushahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
23
|
Baska
|
AS-24-001-003-002/3
(Adalbari)
|
0424001000NRG23040720220079164
|
04/07/2022
|
Dharmakanta Deka
|
0424001WL003594
|
Dharmakanta Deka
|
00415
|
SBIN0005240
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912873889
|
|
MR DHARMAKANTA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
24
|
Baska
|
AS-24-001-003-002/5
(Adalbari)
|
0424001000NRG23040720220079181
|
04/07/2022
|
Satya nath Deka
|
0424001WL003598
|
Satya nath Deka
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912873891
|
|
MR SATYA NATH DEKA
|
()
|
|
25
|
Baska
|
AS-24-001-003-002/501-A
(Adalbari)
|
0424001000NRG23040720220079101
|
04/07/2022
|
Chamnur Ali
|
0424001WL003582
|
Chamnur Ali
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912873893
|
|
MR CHAMNUR ALI
|
()
|
|
26
|
Baska
|
AS-24-001-003-003/12
(Adalbari)
|
0424001000NRG23040720220079166
|
04/07/2022
|
Jogen Dutta
|
0424001WL003594
|
Jogen Dutta
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912873894
|
|
MR JOGEN DUTTA
|
()
|
|
27
|
Baska
|
AS-24-001-003-003/479
(Adalbari)
|
0424001000NRG23040720220079100
|
04/07/2022
|
Alongbar Baro
|
0424001WL003581
|
Alongbar Baro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912873897
|
|
MR ALONGBAR BARO
|
()
|
|
28
|
Baska
|
AS-24-001-003-003/90
(Adalbari)
|
0424001000NRG23040720220079096
|
04/07/2022
|
Nabajit Roy
|
0424001WL003579
|
Nabajit Roy
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912873892
|
|
MR NABAJIT ROY
|
()
|
|
29
|
Baska
|
AS-24-001-003-006/48
(Adalbari)
|
0424001000NRG23040720220079183
|
04/07/2022
|
Gonesh Basumatary
|
0424001WL003598
|
Gonesh Basumatary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912873895
|
|
MR GANESH BASUMATARY
|
()
|
|
30
|
Baska
|
AS-24-001-003-006/480
(Adalbari)
|
0424001000NRG23040720220079087
|
04/07/2022
|
DWIPEN BARO
|
0424001WL003577
|
DWIPEN BARO
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912873890
|
|
MR DWIPEN BARO
|
()
|
|
31
|
Baska
|
AS-24-001-003-006/59
(Adalbari)
|
0424001000NRG23040720220079088
|
04/07/2022
|
Rama Kt Mwshahary
|
0424001WL003577
|
Rama Kt Mwshahary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912873896
|
|
MR RAMAKANTA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85188
|
85188
|
|
|
|
|
|
|
|