|
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-24-001-002-001/391
(Athiabari)
|
0424001000NRG23050520220021257
|
07/05/2022
|
Anita Boro
|
0424001WL000884
|
Anita Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667842
|
|
AnitaBoro
|
()
|
|
2
|
Baska
|
AS-24-001-002-001/857
(Athiabari)
|
0424001000NRG23050520220021264
|
07/05/2022
|
Sojani Swargiary
|
0424001WL000884
|
Sojani Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667834
|
|
SojaniSwargiary
|
()
|
|
3
|
Baska
|
AS-24-001-002-001/876
(Athiabari)
|
0424001000NRG23050520220021268
|
07/05/2022
|
sanathi Swargiary
|
0424001WL000884
|
sanathi Swargiary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269667841
|
|
sanathiSwargiary
|
()
|
|
4
|
Baska
|
AS-24-001-002-001/915
(Athiabari)
|
0424001000NRG23050520220021276
|
07/05/2022
|
Amala Daimary
|
0424001WL000884
|
Amala Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667833
|
|
AmalaDaimary
|
()
|
|
5
|
Baska
|
AS-24-001-002-001/917
(Athiabari)
|
0424001000NRG23050520220021277
|
07/05/2022
|
Damayanti Baro
|
0424001WL000884
|
Damayanti Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667840
|
|
DamayantiBaro
|
()
|
|
6
|
Baska
|
AS-24-001-002-001/922
(Athiabari)
|
0424001000NRG23050520220021278
|
07/05/2022
|
Banati Swargiary
|
0424001WL000884
|
Banati Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667843
|
|
BanatiSwargiary
|
()
|
|
7
|
Baska
|
AS-24-001-002-001/926
(Athiabari)
|
0424001000NRG23050520220021280
|
07/05/2022
|
Tarun Swargiary
|
0424001WL000884
|
Tarun Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667835
|
|
TarunSwargiary
|
()
|
|
8
|
Baska
|
AS-24-001-002-001/935
(Athiabari)
|
0424001000NRG23050520220021281
|
07/05/2022
|
Rahila Basumatary
|
0424001WL000884
|
Rahila Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667836
|
|
RahilaBasumatary
|
()
|
|
9
|
Baska
|
AS-24-001-002-001/936
(Athiabari)
|
0424001000NRG23050520220021282
|
07/05/2022
|
Maino Swargiary
|
0424001WL000884
|
Maino Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667837
|
|
MainoSwargiary
|
()
|
|
10
|
Baska
|
AS-24-001-002-001/937
(Athiabari)
|
0424001000NRG23050520220021283
|
07/05/2022
|
Sansumwi Baro
|
0424001WL000884
|
Sansumwi Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667838
|
|
SansumwiBaro
|
()
|
|
11
|
Baska
|
AS-24-001-002-001/940
(Athiabari)
|
0424001000NRG23050520220021286
|
07/05/2022
|
Lalita Baro
|
0424001WL000884
|
Lalita Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667839
|
|
LalitaBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
12
|
Baska
|
AS-24-001-002-001/135
(Athiabari)
|
0424001000NRG23050520220021248
|
07/05/2022
|
Jagomaya Das
|
0424001WL000884
|
Jagomaya Das
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269667829
|
|
JagomayaDas
|
()
|
|
13
|
Baska
|
AS-24-001-002-001/235
(Athiabari)
|
0424001000NRG23050520220021249
|
07/05/2022
|
Dipti Boro
|
0424001WL000884
|
Dipti Boro
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269667831
|
|
DiptiBoro
|
()
|
|
14
|
Baska
|
AS-24-001-002-001/238
(Athiabari)
|
0424001000NRG23050520220021250
|
07/05/2022
|
Khagen Boro
|
0424001WL000884
|
Khagen Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667828
|
|
KhagenBoro
|
()
|
|
15
|
Baska
|
AS-24-001-002-001/257
(Athiabari)
|
0424001000NRG23050520220021251
|
07/05/2022
|
Upen Choudhuri
|
0424001WL000884
|
Upen Choudhuri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667832
|
|
UpenChoudhuri
|
()
|
|
16
|
Baska
|
AS-24-001-002-001/308
(Athiabari)
|
0424001000NRG23050520220021252
|
07/05/2022
|
Rama Kt. Ramchiary
|
0424001WL000884
|
Rama Kt. Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667826
|
|
RamaKt.Ramchiary
|
()
|
|
17
|
Baska
|
AS-24-001-002-001/309
(Athiabari)
|
0424001000NRG23050520220021253
|
07/05/2022
|
Nilima Swargiary
|
0424001WL000884
|
Nilima Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667822
|
|
NilimaSwargiary
|
()
|
|
18
|
Baska
|
AS-24-001-002-001/315
(Athiabari)
|
0424001000NRG23050520220021254
|
07/05/2022
|
Gobindo Basumatary
|
0424001WL000884
|
Gobindo Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667823
|
|
GobindoBasumatary
|
()
|
|
19
|
Baska
|
AS-24-001-002-001/35
(Athiabari)
|
0424001000NRG23050520220021255
|
07/05/2022
|
Khabari Baro
|
0424001WL000884
|
Khabari Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667824
|
|
KhabariBaro
|
()
|
|
20
|
Baska
|
AS-24-001-002-001/369
(Athiabari)
|
0424001000NRG23050520220021256
|
07/05/2022
|
Ujila Swargiary
|
0424001WL000884
|
Ujila Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667817
|
|
UjilaSwargiary
|
()
|
|
21
|
Baska
|
AS-24-001-002-001/45
(Athiabari)
|
0424001000NRG23050520220021258
|
07/05/2022
|
Anjana Das
|
0424001WL000884
|
Anjana Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667816
|
|
AnjanaDas
|
()
|
|
22
|
Baska
|
AS-24-001-002-001/53
(Athiabari)
|
0424001000NRG23050520220021259
|
07/05/2022
|
Hemashri Das
|
0424001WL000884
|
Hemashri Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667827
|
|
HemashriDas
|
()
|
|
23
|
Baska
|
AS-24-001-002-001/598
(Athiabari)
|
0424001000NRG23050520220021260
|
07/05/2022
|
Rita Basumatary
|
0424001WL000884
|
Rita Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667819
|
|
RitaBasumatary
|
()
|
|
24
|
Baska
|
AS-24-001-002-001/707
(Athiabari)
|
0424001000NRG23050520220021263
|
07/05/2022
|
Minati Boro
|
0424001WL000884
|
Minati Boro
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269667820
|
|
MinatiBoro
|
()
|
|
25
|
Baska
|
AS-24-001-002-001/859
(Athiabari)
|
0424001000NRG23050520220021265
|
07/05/2022
|
Juri Swargiary
|
0424001WL000884
|
Juri Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667818
|
|
JuriSwargiary
|
()
|
|
26
|
Baska
|
AS-24-001-002-001/9
(Athiabari)
|
0424001000NRG23050520220021270
|
07/05/2022
|
Ramani Swargiary
|
0424001WL000884
|
Ramani Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667821
|
|
RamaniSwargiary
|
()
|
|
27
|
Baska
|
AS-24-001-002-001/95
(Athiabari)
|
0424001000NRG23050520220021287
|
07/05/2022
|
Kamini Boro
|
0424001WL000884
|
Kamini Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667830
|
|
KaminiBoro
|
()
|
|
28
|
Baska
|
AS-24-001-002-001/96
(Athiabari)
|
0424001000NRG23050520220021288
|
07/05/2022
|
Kalpana Swargiary
|
0424001WL000884
|
Kalpana Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667825
|
|
KalpanaSwargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
29
|
Baska
|
AS-24-001-002-001/621
(Athiabari)
|
0424001000NRG23050520220021261
|
07/05/2022
|
Bhanumati Kachary
|
0424001WL000884
|
Bhanumati Kachary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667806
|
|
MRS BHANUMATI KACHARY
|
()
|
|
30
|
Baska
|
AS-24-001-002-001/627
(Athiabari)
|
0424001000NRG23050520220021262
|
07/05/2022
|
Basanti Baro
|
0424001WL000884
|
Basanti Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667809
|
|
MRS BASANTI BARO
|
()
|
|
31
|
Baska
|
AS-24-001-002-001/860
(Athiabari)
|
0424001000NRG23050520220021266
|
07/05/2022
|
Bulbul Swargiary
|
0424001WL000884
|
Bulbul Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667810
|
|
MISS BULBULI SWARGIARY
|
()
|
|
32
|
Baska
|
AS-24-001-002-001/871
(Athiabari)
|
0424001000NRG23050520220021267
|
07/05/2022
|
Adin Baro
|
0424001WL000884
|
Adin Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667807
|
|
SHRI ADIN BARO
|
()
|
|
33
|
Baska
|
AS-24-001-002-001/895
(Athiabari)
|
0424001000NRG23050520220021269
|
07/05/2022
|
Kushumi Swargiary
|
0424001WL000884
|
Kushumi Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667844
|
|
MRS KUSUMI SWARGIARY
|
()
|
|
34
|
Baska
|
AS-24-001-002-001/902
(Athiabari)
|
0424001000NRG23050520220021271
|
07/05/2022
|
Anton Boro
|
0424001WL000884
|
Anton Boro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667845
|
|
MR ANTON BARO
|
()
|
|
35
|
Baska
|
AS-24-001-002-001/907
(Athiabari)
|
0424001000NRG23050520220021272
|
07/05/2022
|
Sunil Swargiary
|
0424001WL000884
|
Sunil Swargiary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269667815
|
|
MR SUNIL SWARGIARY
|
()
|
|
36
|
Baska
|
AS-24-001-002-001/909
(Athiabari)
|
0424001000NRG23050520220021273
|
07/05/2022
|
Swmdwn Swargiary
|
0424001WL000884
|
Swmdwn Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667811
|
|
MR SWMDWN SWARGIARY
|
()
|
|
37
|
Baska
|
AS-24-001-002-001/911
(Athiabari)
|
0424001000NRG23050520220021274
|
07/05/2022
|
Jatin Ramchiary
|
0424001WL000884
|
Jatin Ramchiary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269667814
|
|
MR JATIN RAMCHIARY
|
()
|
|
38
|
Baska
|
AS-24-001-002-001/914
(Athiabari)
|
0424001000NRG23050520220021275
|
07/05/2022
|
Dale Boro
|
0424001WL000884
|
Dale Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667813
|
|
MRS DALE BORO
|
()
|
|
39
|
Baska
|
AS-24-001-002-001/923
(Athiabari)
|
0424001000NRG23050520220021279
|
07/05/2022
|
Ramani Swargiary
|
0424001WL000884
|
Ramani Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667805
|
|
MRS RAMANI SWARGIARY
|
()
|
|
40
|
Baska
|
AS-24-001-002-001/938
(Athiabari)
|
0424001000NRG23050520220021284
|
07/05/2022
|
Basanti Swargiary
|
0424001WL000884
|
Basanti Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667812
|
|
MRS BASANTI SWARGIARY
|
()
|
|
41
|
Baska
|
AS-24-001-002-001/939
(Athiabari)
|
0424001000NRG23050520220021285
|
07/05/2022
|
Sajisri Baro
|
0424001WL000884
|
Sajisri Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269667808
|
|
MRS SAJISRI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51983
|
51983
|
|
|
|
|
|
|
|