|
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-24-001-010-004/1147
(Borbari)
|
0424001000NRG23041120220164610
|
07/11/2022
|
Marami Daimary
|
0424001WL013794
|
Marami Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653301
|
|
Marami Daimary
|
()
|
|
2
|
Baska
|
AS-24-001-010-004/230
(Borbari)
|
0424001000NRG23041120220164624
|
07/11/2022
|
Bane Swargiary
|
0424001WL013794
|
Bane Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653303
|
|
Bane Swargiary
|
()
|
|
3
|
Baska
|
AS-24-001-010-004/236
(Borbari)
|
0424001000NRG23041120220164626
|
07/11/2022
|
Lambir Boro
|
0424001WL013794
|
Lambir Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653306
|
|
Lambir Boro
|
()
|
|
4
|
Baska
|
AS-24-001-010-004/256
(Borbari)
|
0424001000NRG23041120220164627
|
07/11/2022
|
Deobari Baro
|
0424001WL013794
|
Deobari Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653330
|
|
Deobari Baro
|
()
|
|
5
|
Baska
|
AS-24-001-010-004/259-A
(Borbari)
|
0424001000NRG23041120220164629
|
07/11/2022
|
Amiya Baro
|
0424001WL013794
|
Amiya Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653305
|
|
Amiya Baro
|
()
|
|
6
|
Baska
|
AS-24-001-010-004/463
(Borbari)
|
0424001000NRG23041120220164631
|
07/11/2022
|
Dasen Baro
|
0424001WL013794
|
Dasen Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653302
|
|
Dasen Baro
|
()
|
|
7
|
Baska
|
AS-24-001-010-004/636
(Borbari)
|
0424001000NRG23041120220164634
|
07/11/2022
|
Ganesh Baro
|
0424001WL013794
|
Ganesh Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653304
|
|
Ganesh Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
Baska
|
AS-24-001-010-004/1351
(Borbari)
|
0424001000NRG23041120220164620
|
07/11/2022
|
Laimwnshri Ramchiary
|
0424001WL013794
|
Laimwnshri Ramchiary
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653300
|
|
Laimwnshri Ramchiary
|
()
|
|
9
|
Baska
|
AS-24-001-010-004/813
(Borbari)
|
0424001000NRG23041120220164638
|
07/11/2022
|
Abala Boro
|
0424001WL013794
|
Abala Boro
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653299
|
|
Abala Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
Baska
|
AS-24-001-010-002/439
(Borbari)
|
0424001000NRG23041120220164609
|
07/11/2022
|
Biju Sarania
|
0424001WL013794
|
Biju Sarania
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653324
|
|
MR BISWAJIT DAIMARY
|
()
|
|
11
|
Baska
|
AS-24-001-010-004/1255
(Borbari)
|
0424001000NRG23041120220164611
|
07/11/2022
|
Sanjib Swargiary
|
0424001WL013794
|
Sanjib Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653314
|
|
MR SANJIB SWARGIARY
|
()
|
|
12
|
Baska
|
AS-24-001-010-004/1256
(Borbari)
|
0424001000NRG23041120220164612
|
07/11/2022
|
Thingwr Khungur Basumatary
|
0424001WL013794
|
Thingwr Khungur Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653311
|
|
MR THINGWR KHUNGUR BASUMATARY
|
()
|
|
13
|
Baska
|
AS-24-001-010-004/1269
(Borbari)
|
0424001000NRG23041120220164613
|
07/11/2022
|
Gwmbwr Boro
|
0424001WL013794
|
Gwmbwr Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653328
|
|
MR GWMBWR BORO
|
()
|
|
14
|
Baska
|
AS-24-001-010-004/1289
(Borbari)
|
0424001000NRG23041120220164614
|
07/11/2022
|
Baburam Swargiary
|
0424001WL013794
|
Baburam Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653313
|
|
MR BABU RAM SWARGIARY
|
()
|
|
15
|
Baska
|
AS-24-001-010-004/1294
(Borbari)
|
0424001000NRG23041120220164615
|
07/11/2022
|
Renu Baro
|
0424001WL013794
|
Renu Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653319
|
|
MRS RENU BARO
|
()
|
|
16
|
Baska
|
AS-24-001-010-004/1307
(Borbari)
|
0424001000NRG23041120220164616
|
07/11/2022
|
Janaki Daimary
|
0424001WL013794
|
Janaki Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653329
|
|
MRS JANAKI DAIMARY
|
()
|
|
17
|
Baska
|
AS-24-001-010-004/1307
(Borbari)
|
0424001000NRG23041120220164617
|
07/11/2022
|
Rabiram Daimary
|
0424001WL013794
|
Rabiram Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653308
|
|
MR RABIRAM DAIMARY
|
()
|
|
18
|
Baska
|
AS-24-001-010-004/1312
(Borbari)
|
0424001000NRG23041120220164618
|
07/11/2022
|
Girjay Baro
|
0424001WL013794
|
Girjay Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907653317
|
|
MR GIRJAY BARO
|
()
|
|
19
|
Baska
|
AS-24-001-010-004/1342
(Borbari)
|
0424001000NRG23041120220164619
|
07/11/2022
|
Ramu Baro
|
0424001WL013794
|
Ramu Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653307
|
|
MR RAMU BORO
|
()
|
|
20
|
Baska
|
AS-24-001-010-004/1351
(Borbari)
|
0424001000NRG23041120220164621
|
07/11/2022
|
Ratan Swargiary
|
0424001WL013794
|
Ratan Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653310
|
|
MR RATAN SWARGIARY
|
()
|
|
21
|
Baska
|
AS-24-001-010-004/1358
(Borbari)
|
0424001000NRG23041120220164622
|
07/11/2022
|
Raju Boro
|
0424001WL013794
|
Raju Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653321
|
|
MR RAJU BORO
|
()
|
|
22
|
Baska
|
AS-24-001-010-004/1360
(Borbari)
|
0424001000NRG23041120220164623
|
07/11/2022
|
Ansuma Baro
|
0424001WL013794
|
Ansuma Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653315
|
|
MR ANSUMA BARO
|
()
|
|
23
|
Baska
|
AS-24-001-010-004/230
(Borbari)
|
0424001000NRG23041120220164625
|
07/11/2022
|
Janaki Swargiry
|
0424001WL013794
|
Janaki Swargiry
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653322
|
|
MRS JANAKI SAWRGIARY
|
()
|
|
24
|
Baska
|
AS-24-001-010-004/256
(Borbari)
|
0424001000NRG23041120220164628
|
07/11/2022
|
BIREN BARO
|
0424001WL013794
|
BIREN BARO
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653323
|
|
MR BIREN BARO
|
()
|
|
25
|
Baska
|
AS-24-001-010-004/455
(Borbari)
|
0424001000NRG23041120220164630
|
07/11/2022
|
Sri Bulam Baro
|
0424001WL013794
|
Sri Bulam Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653316
|
|
MR BULAM BARO
|
()
|
|
26
|
Baska
|
AS-24-001-010-004/463
(Borbari)
|
0424001000NRG23041120220164632
|
07/11/2022
|
Bwdwmshri Baro
|
0424001WL013794
|
Bwdwmshri Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653312
|
|
MRS BWDWMSHRI BORO
|
()
|
|
27
|
Baska
|
AS-24-001-010-004/63
(Borbari)
|
0424001000NRG23041120220164633
|
07/11/2022
|
Bihu Boro
|
0424001WL013794
|
Bihu Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653327
|
|
MR BIHU BORO
|
()
|
|
28
|
Baska
|
AS-24-001-010-004/636
(Borbari)
|
0424001000NRG23041120220164635
|
07/11/2022
|
Anjima Baro
|
0424001WL013794
|
Anjima Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653320
|
|
MRS ANJIMA BARO
|
()
|
|
29
|
Baska
|
AS-24-001-010-004/66
(Borbari)
|
0424001000NRG23041120220164636
|
07/11/2022
|
Junu Boro
|
0424001WL013794
|
Junu Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653326
|
|
MRS JUNU BORO
|
()
|
|
30
|
Baska
|
AS-24-001-010-004/77
(Borbari)
|
0424001000NRG23041120220164637
|
07/11/2022
|
Mamoni Daimary
|
0424001WL013794
|
Mamoni Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653318
|
|
MISS MAMONI DAIMARY
|
()
|
|
31
|
Baska
|
AS-24-001-010-004/887
(Borbari)
|
0424001000NRG23041120220164639
|
07/11/2022
|
Ratul Daimary
|
0424001WL013794
|
Ratul Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653325
|
|
MR RATUL DAIMARY
|
()
|
|
32
|
Baska
|
AS-24-001-010-004/915
(Borbari)
|
0424001000NRG23041120220164640
|
07/11/2022
|
Ranjit Sing Swargiary
|
0424001WL013794
|
Ranjit Sing Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907653309
|
|
MR RANJITSING SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43510
|
43510
|
|
|
|
|
|
|
|