|
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-24-001-001-003/1200
(Ambari)
|
0424001000NRG23061220220222079
|
06/12/2022
|
Chabini Das
|
0424001WL019088
|
Chabini Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915551052
|
|
Chabini Das
|
()
|
|
2
|
Baska
|
AS-24-001-001-003/1744
(Ambari)
|
0424001000NRG23061220220222069
|
06/12/2022
|
Latima Sutradhar
|
0424001WL019085
|
Latima Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915551051
|
|
Latima Sutradhar
|
()
|
|
3
|
Baska
|
AS-24-001-001-003/53
(Ambari)
|
0424001000NRG23061220220222065
|
06/12/2022
|
Chiren Sutradhar
|
0424001WL019084
|
Chiren Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915551050
|
|
Chiren Sutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
4
|
Baska
|
AS-24-001-001-003/649
(Ambari)
|
0424001000NRG23061220220222066
|
06/12/2022
|
Jamini Das
|
0424001WL019084
|
Jamini Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915551068
|
|
Jamini Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
Baska
|
AS-24-001-001-003/753
(Ambari)
|
0424001000NRG23061220220222078
|
06/12/2022
|
Barun Rabha
|
0424001WL019087
|
Barun Rabha
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915551049
|
|
Barun Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
Baska
|
AS-24-001-001-001/460
(Ambari)
|
0424001000NRG23061220220222067
|
06/12/2022
|
Ajit Rabha
|
0424001WL019085
|
Ajit Rabha
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915551063
|
|
MR AJIT RABHA
|
()
|
|
7
|
Baska
|
AS-24-001-001-002/1529
(Ambari)
|
0424001000NRG23061220220222071
|
06/12/2022
|
Saini Brahma
|
0424001WL019086
|
Saini Brahma
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915551066
|
|
MRS SAINI BRAHMA
|
()
|
|
8
|
Baska
|
AS-24-001-001-003/1030
(Ambari)
|
0424001000NRG23061220220222075
|
06/12/2022
|
Niru Holoi
|
0424001WL019087
|
Niru Holoi
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915551059
|
|
MRS NIRU HALOI
|
()
|
|
9
|
Baska
|
AS-24-001-001-003/1081
(Ambari)
|
0424001000NRG23061220220222072
|
06/12/2022
|
Chandan Sutradhar
|
0424001WL019086
|
Chandan Sutradhar
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915551057
|
|
MR CHANDAN SUTRADHAR
|
()
|
|
10
|
Baska
|
AS-24-001-001-003/1127
(Ambari)
|
0424001000NRG23061220220222076
|
06/12/2022
|
Renu Pathak
|
0424001WL019087
|
Renu Pathak
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915551064
|
|
MRS RENU PATHAK
|
()
|
|
11
|
Baska
|
AS-24-001-001-003/1142
(Ambari)
|
0424001000NRG23061220220222073
|
06/12/2022
|
Bilaishri Baro
|
0424001WL019086
|
Bilaishri Baro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915551061
|
|
MRS BILAISHRI BARO
|
()
|
|
12
|
Baska
|
AS-24-001-001-003/1175
(Ambari)
|
0424001000NRG23061220220222063
|
06/12/2022
|
Usha Sutradhar
|
0424001WL019084
|
Usha Sutradhar
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915551067
|
|
MRS USHA SUTRADHAR
|
()
|
|
13
|
Baska
|
AS-24-001-001-003/1327
(Ambari)
|
0424001000NRG23061220220222064
|
06/12/2022
|
Bapdhan Medhi
|
0424001WL019084
|
Bapdhan Medhi
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915551054
|
|
MR BAPDHAN MEDHI
|
()
|
|
14
|
Baska
|
AS-24-001-001-003/1727
(Ambari)
|
0424001000NRG23061220220222068
|
06/12/2022
|
Bhanu Sutradhar
|
0424001WL019085
|
Bhanu Sutradhar
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915551058
|
|
MRS BHANU SUTRADHAR
|
()
|
|
15
|
Baska
|
AS-24-001-001-003/1745
(Ambari)
|
0424001000NRG23061220220222070
|
06/12/2022
|
Basanti Sutradhar
|
0424001WL019085
|
Basanti Sutradhar
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915551060
|
|
MRS BASANTI SUTRADHAR
|
()
|
|
16
|
Baska
|
AS-24-001-001-003/752
(Ambari)
|
0424001000NRG23061220220222077
|
06/12/2022
|
Hareswar Brahma
|
0424001WL019087
|
Hareswar Brahma
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915551055
|
|
MR HARESWAR BRAHMA
|
()
|
|
17
|
Baska
|
AS-24-001-001-003/755
(Ambari)
|
0424001000NRG23061220220222080
|
06/12/2022
|
Nandeswar Sutradhar
|
0424001WL019088
|
Nandeswar Sutradhar
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915551053
|
|
MR NANDESWAR SUTRADHAR
|
()
|
|
18
|
Baska
|
AS-24-001-001-003/865
(Ambari)
|
0424001000NRG23061220220222081
|
06/12/2022
|
Tarulata Das
|
0424001WL019088
|
Tarulata Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915551056
|
|
MRS TARULATA DAS
|
()
|
|
19
|
Baska
|
AS-24-001-001-004/214
(Ambari)
|
0424001000NRG23061220220222082
|
06/12/2022
|
Mwnsui Boro
|
0424001WL019088
|
Mwnsui Boro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915551065
|
|
MS MWNSRI BARO
|
()
|
|
20
|
Baska
|
AS-24-001-001-004/278
(Ambari)
|
0424001000NRG23061220220222074
|
06/12/2022
|
Renupriya Swargiary
|
0424001WL019086
|
Renupriya Swargiary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915551062
|
|
MRS RENU SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54731
|
54731
|
|
|
|
|
|
|
|