|
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-24-001-010-005/1080
(Borbari)
|
0424001000NRG23060520220024273
|
07/05/2022
|
Ramani Baro
|
0424001WL000974
|
Ramani Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097616
|
|
RamaniBaro
|
()
|
|
2
|
Baska
|
AS-24-001-010-005/469
(Borbari)
|
0424001000NRG23060520220024287
|
07/05/2022
|
Bina Boro
|
0424001WL000974
|
Bina Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097613
|
|
BinaBoro
|
()
|
|
3
|
Baska
|
AS-24-001-010-005/573
(Borbari)
|
0424001000NRG23060520220024290
|
07/05/2022
|
Gita Boro
|
0424001WL000974
|
Gita Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097615
|
|
GitaBoro
|
()
|
|
4
|
Baska
|
AS-24-001-010-005/684-A
(Borbari)
|
0424001000NRG23060520220024293
|
07/05/2022
|
Probesh Ramchiary
|
0424001WL000974
|
Probesh Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097614
|
|
ProbeshRamchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Baska
|
AS-24-001-010-005/468
(Borbari)
|
0424001000NRG23060520220024285
|
07/05/2022
|
Baneswari Ramchiary
|
0424001WL000974
|
Baneswari Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097638
|
|
BaneswariRamchiary
|
()
|
|
6
|
Baska
|
AS-24-001-010-005/469
(Borbari)
|
0424001000NRG23060520220024286
|
07/05/2022
|
Shri Hangla Boro
|
0424001WL000974
|
Shri Hangla Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097637
|
|
ShriHanglaBoro
|
()
|
|
7
|
Baska
|
AS-24-001-010-005/471
(Borbari)
|
0424001000NRG23060520220024288
|
07/05/2022
|
Shri Hareswar Boro
|
0424001WL000974
|
Shri Hareswar Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097633
|
|
ShriHareswarBoro
|
()
|
|
8
|
Baska
|
AS-24-001-010-005/573
(Borbari)
|
0424001000NRG23060520220024289
|
07/05/2022
|
Khargeswar Baro
|
0424001WL000974
|
Khargeswar Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097634
|
|
KhargeswarBaro
|
()
|
|
9
|
Baska
|
AS-24-001-010-005/621
(Borbari)
|
0424001000NRG23060520220024291
|
07/05/2022
|
Manaisri Baro
|
0424001WL000974
|
Manaisri Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097632
|
|
ManaisriBaro
|
()
|
|
10
|
Baska
|
AS-24-001-010-005/684-A
(Borbari)
|
0424001000NRG23060520220024292
|
07/05/2022
|
Bimala Ramchiary
|
0424001WL000974
|
Bimala Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097639
|
|
BimalaRamchiary
|
()
|
|
11
|
Baska
|
AS-24-001-010-005/860
(Borbari)
|
0424001000NRG23060520220024296
|
07/05/2022
|
Laishree Ramchiary
|
0424001WL000974
|
Laishree Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097641
|
|
LaishreeRamchiary
|
()
|
|
12
|
Baska
|
AS-24-001-010-005/861
(Borbari)
|
0424001000NRG23060520220024297
|
07/05/2022
|
Satish Boro
|
0424001WL000974
|
Satish Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097640
|
|
SatishBoro
|
()
|
|
13
|
Baska
|
AS-24-001-010-005/863
(Borbari)
|
0424001000NRG23060520220024298
|
07/05/2022
|
Girija Baro
|
0424001WL000974
|
Girija Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097635
|
|
GirijaBaro
|
()
|
|
14
|
Baska
|
AS-24-001-010-005/883
(Borbari)
|
0424001000NRG23060520220024300
|
07/05/2022
|
Sumitra Ramchiary
|
0424001WL000974
|
Sumitra Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097636
|
|
SumitraRamchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
15
|
Baska
|
AS-24-001-010-005/1139
(Borbari)
|
0424001000NRG23060520220024283
|
07/05/2022
|
Suesh Boro
|
0424001WL000974
|
Suesh Boro
|
00048
|
BKID0005060
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097608
|
|
SueshBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
Baska
|
AS-24-001-005-004/1194
(Bathouguri)
|
0424001000NRG23060520220024268
|
07/05/2022
|
Prasenjit Kalita
|
0424001WL000974
|
Prasenjit Kalita
|
00089
|
CBIN0284220
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269097609
|
No Such Account
|
|
|
|
17
|
Baska
|
AS-24-001-010-005/1135
(Borbari)
|
0424001000NRG23060520220024279
|
07/05/2022
|
Birsing Boro
|
0424001WL000974
|
Birsing Boro
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097610
|
|
BirsingBoro
|
()
|
|
18
|
Baska
|
AS-24-001-010-005/1138
(Borbari)
|
0424001000NRG23060520220024282
|
07/05/2022
|
Jiten Ramchiary
|
0424001WL000974
|
Jiten Ramchiary
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097611
|
|
JitenRamchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
19
|
Baska
|
AS-24-001-005-004/1196
(Bathouguri)
|
0424001000NRG23060520220024269
|
07/05/2022
|
Biju Barman
|
0424001WL000974
|
Biju Barman
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097630
|
|
MR BIJU BARMAN
|
()
|
|
20
|
Baska
|
AS-24-001-010-005/1022
(Borbari)
|
0424001000NRG23060520220024271
|
07/05/2022
|
Binu Boro
|
0424001WL000974
|
Binu Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097627
|
|
MRS BINU BORO
|
()
|
|
21
|
Baska
|
AS-24-001-010-005/1023
(Borbari)
|
0424001000NRG23060520220024272
|
07/05/2022
|
Siras Boro
|
0424001WL000974
|
Siras Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097622
|
|
MR SIRAS BORO
|
()
|
|
22
|
Baska
|
AS-24-001-010-005/1113
(Borbari)
|
0424001000NRG23060520220024274
|
07/05/2022
|
Rima Boro
|
0424001WL000974
|
Rima Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097618
|
|
MISS RIMA BORO
|
()
|
|
23
|
Baska
|
AS-24-001-010-005/1117
(Borbari)
|
0424001000NRG23060520220024275
|
07/05/2022
|
Phulmati Boro
|
0424001WL000974
|
Phulmati Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097628
|
|
MR SANJIB RAMCHIARY
|
()
|
|
24
|
Baska
|
AS-24-001-010-005/1117
(Borbari)
|
0424001000NRG23060520220024276
|
07/05/2022
|
Sanjib Ramchiary
|
0424001WL000974
|
Sanjib Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097624
|
|
MS PHULMATI BORO
|
()
|
|
25
|
Baska
|
AS-24-001-010-005/1123
(Borbari)
|
0424001000NRG23060520220024278
|
07/05/2022
|
Beauty Baro
|
0424001WL000974
|
Beauty Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097626
|
|
MISS BEAUTY BARO
|
()
|
|
26
|
Baska
|
AS-24-001-010-005/1123
(Borbari)
|
0424001000NRG23060520220024277
|
07/05/2022
|
Samraj Boro
|
0424001WL000974
|
Samraj Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097620
|
|
MR SAMRAJ BARO
|
()
|
|
27
|
Baska
|
AS-24-001-010-005/1136
(Borbari)
|
0424001000NRG23060520220024280
|
07/05/2022
|
Hiten Ramchiary
|
0424001WL000974
|
Hiten Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097625
|
|
MRS HITEN RAMCHIARY
|
()
|
|
28
|
Baska
|
AS-24-001-010-005/1137
(Borbari)
|
0424001000NRG23060520220024281
|
07/05/2022
|
Sansri Boro
|
0424001WL000974
|
Sansri Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097629
|
|
MISS SANSRI BORO
|
()
|
|
29
|
Baska
|
AS-24-001-010-005/1142
(Borbari)
|
0424001000NRG23060520220024284
|
07/05/2022
|
Papu Ramchiary
|
0424001WL000974
|
Papu Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097631
|
|
MR PAPU RAMCHIARY
|
()
|
|
30
|
Baska
|
AS-24-001-010-005/774
(Borbari)
|
0424001000NRG23060520220024294
|
07/05/2022
|
Maneswari Ramchiary
|
0424001WL000974
|
Maneswari Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097617
|
|
MISS MANESWARI RAMCHIARY
|
()
|
|
31
|
Baska
|
AS-24-001-010-005/856
(Borbari)
|
0424001000NRG23060520220024295
|
07/05/2022
|
Kolin Boro
|
0424001WL000974
|
Kolin Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097621
|
|
MRS BAKRI BARO
|
()
|
|
32
|
Baska
|
AS-24-001-010-005/864
(Borbari)
|
0424001000NRG23060520220024299
|
07/05/2022
|
Mamuni Boro
|
0424001WL000974
|
Mamuni Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097619
|
|
MISS MAMUNI BORO
|
()
|
|
33
|
Baska
|
AS-24-001-010-005/927
(Borbari)
|
0424001000NRG23060520220024301
|
07/05/2022
|
Biranjoy Boro
|
0424001WL000974
|
Biranjoy Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097623
|
|
MR BIRANJOY BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
34
|
Baska
|
AS-24-001-010-001/774
(Borbari)
|
0424001000NRG23060520220024270
|
07/05/2022
|
Niva Rajbangshi
|
0424001WL000974
|
Niva Rajbangshi
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097612
|
|
NivaRajbangshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|