|
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-24-001-001-002/1733
(Ambari)
|
0424001000NRG23301120220207171
|
05/12/2022
|
Pratima Sutradhar
|
0424001WL017736
|
Pratima Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915558891
|
|
Pratima Sutradhar
|
()
|
|
2
|
Baska
|
AS-24-001-001-002/230
(Ambari)
|
0424001000NRG23301120220207172
|
05/12/2022
|
Kharmeswari Narzary
|
0424001WL017736
|
Kharmeswari Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915558888
|
|
Kharmeswari Narzary
|
()
|
|
3
|
Baska
|
AS-24-001-001-003/1703
(Ambari)
|
0424001000NRG23301120220207186
|
05/12/2022
|
Dwimu Brahma
|
0424001WL017736
|
Dwimu Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915558889
|
|
Dwimu Brahma
|
()
|
|
4
|
Baska
|
AS-24-001-007-008/971
(Banganabari)
|
0424001000NRG23301120220207190
|
05/12/2022
|
Anima Basumatary
|
0424001WL017736
|
Anima Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915558890
|
|
Anima Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
5
|
Baska
|
AS-24-001-001-002/1574
(Ambari)
|
0424001000NRG23301120220207163
|
05/12/2022
|
Bardwishri Swargiary
|
0424001WL017736
|
Bardwishri Swargiary
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915558886
|
|
Bardwishri Swargiary
|
()
|
|
6
|
Baska
|
AS-24-001-001-002/1670
(Ambari)
|
0424001000NRG23301120220207168
|
05/12/2022
|
Pranita Brahma
|
0424001WL017736
|
Pranita Brahma
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915558887
|
|
Pranita Brahma
|
()
|
|
7
|
Baska
|
AS-24-001-007-008/484
(Banganabari)
|
0424001000NRG23301120220207189
|
05/12/2022
|
Phulmoli Basumatary
|
0424001WL017736
|
Phulmoli Basumatary
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915558885
|
|
Phulmoli Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
Baska
|
AS-24-001-001-002/1038
(Ambari)
|
0424001000NRG23301120220207159
|
05/12/2022
|
Nani Brahma
|
0424001WL017736
|
Nani Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915558908
|
|
MRS NANI BRAHMA
|
()
|
|
9
|
Baska
|
AS-24-001-001-002/1559
(Ambari)
|
0424001000NRG23301120220207160
|
05/12/2022
|
Champa Narzary
|
0424001WL017736
|
Champa Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915558910
|
|
MRS CHAMPA NARZARY
|
()
|
|
10
|
Baska
|
AS-24-001-001-002/1561
(Ambari)
|
0424001000NRG23301120220207161
|
05/12/2022
|
Dipali Musahary
|
0424001WL017736
|
Dipali Musahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915558913
|
|
MR DIPALI MUSHAHARY
|
()
|
|
11
|
Baska
|
AS-24-001-001-002/1568
(Ambari)
|
0424001000NRG23301120220207162
|
05/12/2022
|
Pohori Brahma
|
0424001WL017736
|
Pohori Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915558907
|
|
MRS POHORI BRAHMA
|
()
|
|
12
|
Baska
|
AS-24-001-001-002/1583
(Ambari)
|
0424001000NRG23301120220207164
|
05/12/2022
|
Manomati Brahma
|
0424001WL017736
|
Manomati Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915558916
|
|
MRS MANOMATI BRAHMA
|
()
|
|
13
|
Baska
|
AS-24-001-001-002/1584
(Ambari)
|
0424001000NRG23301120220207165
|
05/12/2022
|
Bhanu Brahma
|
0424001WL017736
|
Bhanu Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915558893
|
|
MRS BHANU BRAHMA
|
()
|
|
14
|
Baska
|
AS-24-001-001-002/160
(Ambari)
|
0424001000NRG23301120220207166
|
05/12/2022
|
Bina Das
|
0424001WL017736
|
Bina Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915558897
|
|
MRS BINA DAS
|
()
|
|
15
|
Baska
|
AS-24-001-001-002/1666
(Ambari)
|
0424001000NRG23301120220207167
|
05/12/2022
|
Ramila Brahma
|
0424001WL017736
|
Ramila Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915558906
|
|
MRS RAMILA BRAHMA
|
()
|
|
16
|
Baska
|
AS-24-001-001-002/1670
(Ambari)
|
0424001000NRG23301120220207170
|
05/12/2022
|
Musukha Brahma
|
0424001WL017736
|
Musukha Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915558914
|
|
MISS MUSUKHA BRAHMA
|
()
|
|
17
|
Baska
|
AS-24-001-001-002/1670
(Ambari)
|
0424001000NRG23301120220207169
|
05/12/2022
|
Sanjita Brahma
|
0424001WL017736
|
Sanjita Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915558915
|
|
MISS SANJITA BRAHMA
|
()
|
|
18
|
Baska
|
AS-24-001-001-002/282
(Ambari)
|
0424001000NRG23301120220207173
|
05/12/2022
|
Prakash Brahma
|
0424001WL017736
|
Prakash Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915558904
|
|
MR PRAKASH BRAHMA
|
()
|
|
19
|
Baska
|
AS-24-001-001-002/283
(Ambari)
|
0424001000NRG23301120220207174
|
05/12/2022
|
Milan Brahma
|
0424001WL017736
|
Milan Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915558901
|
|
MR MILAN BRAHMA
|
()
|
|
20
|
Baska
|
AS-24-001-001-002/301
(Ambari)
|
0424001000NRG23301120220207175
|
05/12/2022
|
Akash Narzary
|
0424001WL017736
|
Akash Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915558896
|
|
MR AKASH NARZARY
|
()
|
|
21
|
Baska
|
AS-24-001-001-002/301
(Ambari)
|
0424001000NRG23301120220207176
|
05/12/2022
|
Babita Basumatary
|
0424001WL017736
|
Babita Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915558898
|
|
MISS BABITA BASUMATARY
|
()
|
|
22
|
Baska
|
AS-24-001-001-002/878
(Ambari)
|
0424001000NRG23301120220207177
|
05/12/2022
|
Anjali Basumatary
|
0424001WL017736
|
Anjali Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915558900
|
|
MRS ANJALI BASUMATARY
|
()
|
|
23
|
Baska
|
AS-24-001-001-002/878
(Ambari)
|
0424001000NRG23301120220207178
|
05/12/2022
|
Raju Basumatary
|
0424001WL017736
|
Raju Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915558905
|
|
MR RAJU BASUMATARY
|
()
|
|
24
|
Baska
|
AS-24-001-001-002/928
(Ambari)
|
0424001000NRG23301120220207179
|
05/12/2022
|
Niranjan Brahma
|
0424001WL017736
|
Niranjan Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915558902
|
|
MR NIRANJOY BRAHMA
|
()
|
|
25
|
Baska
|
AS-24-001-001-002/978
(Ambari)
|
0424001000NRG23301120220207180
|
05/12/2022
|
Alika Brahma
|
0424001WL017736
|
Alika Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915558895
|
|
MRS ALIKHA BRAHMA
|
()
|
|
26
|
Baska
|
AS-24-001-001-002/984
(Ambari)
|
0424001000NRG23301120220207181
|
05/12/2022
|
Amor Brahma
|
0424001WL017736
|
Amor Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915558894
|
|
MR AMAR BRAHMA
|
()
|
|
27
|
Baska
|
AS-24-001-001-002/990
(Ambari)
|
0424001000NRG23301120220207182
|
05/12/2022
|
Bayan Brahma
|
0424001WL017736
|
Bayan Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915558892
|
|
MR BAYAN BRAHMA
|
()
|
|
28
|
Baska
|
AS-24-001-001-002/990
(Ambari)
|
0424001000NRG23301120220207183
|
05/12/2022
|
Santi Bangchiary
|
0424001WL017736
|
Santi Bangchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915558911
|
|
MISS SANTI BANGCHIARY
|
()
|
|
29
|
Baska
|
AS-24-001-001-003/1636
(Ambari)
|
0424001000NRG23301120220207184
|
05/12/2022
|
Bimala Brahma
|
0424001WL017736
|
Bimala Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915558909
|
|
MRS BIMALA BRAHMA
|
()
|
|
30
|
Baska
|
AS-24-001-001-003/1642
(Ambari)
|
0424001000NRG23301120220207185
|
05/12/2022
|
Sumitra Brahma
|
0424001WL017736
|
Sumitra Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915558912
|
|
MRS SUMITRA RAMCHIARY
|
()
|
|
31
|
Baska
|
AS-24-001-001-003/733
(Ambari)
|
0424001000NRG23301120220207187
|
05/12/2022
|
Jaycharan Brahma
|
0424001WL017736
|
Jaycharan Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915558899
|
|
MR JWISHRON BRAHMA
|
()
|
|
32
|
Baska
|
AS-24-001-001-003/836
(Ambari)
|
0424001000NRG23301120220207188
|
05/12/2022
|
Sambar Brahma
|
0424001WL017736
|
Sambar Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915558903
|
|
MR SAMBAR BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34121
|
34121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43510
|
43510
|
|
|
|
|
|
|
|