|
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-24-001-001-005/351
(Ambari)
|
0424001000NRG23031120220163337
|
04/11/2022
|
Bhageswari Medhi Brahma
|
0424001WL013646
|
Bhageswari Medhi Brahma
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907334042
|
|
Bhageswari Medhi Brahma
|
()
|
|
2
|
Baska
|
AS-24-001-001-005/669
(Ambari)
|
0424001000NRG23031120220163339
|
04/11/2022
|
Kabita Basumatary
|
0424001WL013647
|
Kabita Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907334041
|
|
Kabita Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
3
|
Baska
|
AS-24-001-001-007/1686
(Ambari)
|
0424001000NRG23031120220163342
|
04/11/2022
|
Chilaray Basumatary
|
0424001WL013647
|
Chilaray Basumatary
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907334040
|
|
Chilaray Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Baska
|
AS-24-001-001-005/1
(Ambari)
|
0424001000NRG23031120220163345
|
04/11/2022
|
Premoda Barman
|
0424001WL013648
|
Premoda Barman
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907334043
|
|
MR PREMADA BARMAN
|
()
|
|
5
|
Baska
|
AS-24-001-001-005/191
(Ambari)
|
0424001000NRG23031120220163348
|
04/11/2022
|
Nisha Basumatary
|
0424001WL013648
|
Nisha Basumatary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907334053
|
|
MISS NISHA BASUMATARY
|
()
|
|
6
|
Baska
|
AS-24-001-001-005/191
(Ambari)
|
0424001000NRG23031120220163346
|
04/11/2022
|
Rabinsing Basumatary
|
0424001WL013648
|
Rabinsing Basumatary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907334051
|
|
MR RABINSING BASUMATRY
|
()
|
|
7
|
Baska
|
AS-24-001-001-005/191
(Ambari)
|
0424001000NRG23031120220163347
|
04/11/2022
|
Reeshna Basumatary
|
0424001WL013648
|
Reeshna Basumatary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907334045
|
|
MRS RASNA BASUMATARY
|
()
|
|
8
|
Baska
|
AS-24-001-001-005/202
(Ambari)
|
0424001000NRG23031120220163349
|
04/11/2022
|
Rani Boro
|
0424001WL013648
|
Rani Boro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907334047
|
|
MRS RANI BORO
|
()
|
|
9
|
Baska
|
AS-24-001-001-005/254
(Ambari)
|
0424001000NRG23031120220163336
|
04/11/2022
|
Sanjit Basumatary
|
0424001WL013646
|
Sanjit Basumatary
|
00415
|
SBIN0005243
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907334050
|
|
MRS NILIMA BASUMATARY
|
()
|
|
10
|
Baska
|
AS-24-001-001-005/272
(Ambari)
|
0424001000NRG23031120220163351
|
04/11/2022
|
Kunja Brahma
|
0424001WL013648
|
Kunja Brahma
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907334052
|
|
MISS KUNJA BRAHMA
|
()
|
|
11
|
Baska
|
AS-24-001-001-005/272
(Ambari)
|
0424001000NRG23031120220163350
|
04/11/2022
|
Nabla Brahma
|
0424001WL013648
|
Nabla Brahma
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907334046
|
|
MRS NABLE BRAHMA
|
()
|
|
12
|
Baska
|
AS-24-001-001-005/408
(Ambari)
|
0424001000NRG23031120220163352
|
04/11/2022
|
Soneswari Deka
|
0424001WL013648
|
Soneswari Deka
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907334049
|
|
MRS SONESWARI DEKA
|
()
|
|
13
|
Baska
|
AS-24-001-001-005/682
(Ambari)
|
0424001000NRG23031120220163338
|
04/11/2022
|
Latif Das
|
0424001WL013646
|
Latif Das
|
00415
|
SBIN0005243
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907334055
|
|
MR LATIF DAS
|
()
|
|
14
|
Baska
|
AS-24-001-001-005/768
(Ambari)
|
0424001000NRG23031120220163341
|
04/11/2022
|
Indra Mohan Brahma
|
0424001WL013647
|
Indra Mohan Brahma
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907334044
|
|
MR INORA MOHAN BRAHMA
|
()
|
|
15
|
Baska
|
AS-24-001-001-007/163
(Ambari)
|
0424001000NRG23031120220163353
|
04/11/2022
|
Rwnsri Boro
|
0424001WL013648
|
Rwnsri Boro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907334048
|
|
MRS RWNSRI BORO
|
()
|
|
16
|
Baska
|
AS-24-001-001-007/175
(Ambari)
|
0424001000NRG23031120220163344
|
04/11/2022
|
Prafulla Basumatary
|
0424001WL013647
|
Prafulla Basumatary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907334054
|
|
MR PRAFULLA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
17
|
Baska
|
AS-24-001-001-005/681
(Ambari)
|
0424001000NRG23031120220163340
|
04/11/2022
|
Reboti Basumatary
|
0424001WL013647
|
Reboti Basumatary
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907334057
|
|
MS REBOTI BASUMATARY
|
()
|
|
18
|
Baska
|
AS-24-001-001-007/1690
(Ambari)
|
0424001000NRG23031120220163343
|
04/11/2022
|
Padmashri Basumatary
|
0424001WL013647
|
Padmashri Basumatary
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907334056
|
|
MISS PADMASHRI BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48777
|
48777
|
|
|
|
|
|
|
|