|
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-24-001-010-003/1330
(Borbari)
|
0424001000NRG23060620220072021
|
08/06/2022
|
Pabin Das
|
0424001WL002659
|
Pabin Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948038
|
|
PabinDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Baska
|
AS-24-001-010-002/1245
(Borbari)
|
0424001000NRG23060620220072015
|
08/06/2022
|
Himani Das
|
0424001WL002659
|
Himani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948047
|
|
HimaniDas
|
()
|
|
3
|
Baska
|
AS-24-001-010-003/1043
(Borbari)
|
0424001000NRG23060620220072017
|
08/06/2022
|
Lomsri Basumatary
|
0424001WL002659
|
Lomsri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948049
|
|
LomsriBasumatary
|
()
|
|
4
|
Baska
|
AS-24-001-010-003/1067
(Borbari)
|
0424001000NRG23060620220072018
|
08/06/2022
|
Chapna Muchahary
|
0424001WL002659
|
Chapna Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948044
|
|
ChapnaMuchahary
|
()
|
|
5
|
Baska
|
AS-24-001-010-003/1083
(Borbari)
|
0424001000NRG23060620220072019
|
08/06/2022
|
Bangshidhar Das
|
0424001WL002659
|
Bangshidhar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948045
|
|
BangshidharDas
|
()
|
|
6
|
Baska
|
AS-24-001-010-003/1085
(Borbari)
|
0424001000NRG23060620220072020
|
08/06/2022
|
Nirupoma Gayary
|
0424001WL002659
|
Nirupoma Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948046
|
|
NirupomaGayary
|
()
|
|
7
|
Baska
|
AS-24-001-010-005/666
(Borbari)
|
0424001000NRG23060620220072030
|
08/06/2022
|
Champa Boro
|
0424001WL002659
|
Champa Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948048
|
|
ChampaBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
8
|
Baska
|
AS-24-001-010-003/1006
(Borbari)
|
0424001000NRG23060620220072016
|
08/06/2022
|
Purnima Machahary
|
0424001WL002659
|
Purnima Machahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948054
|
|
MRS PURNIMA MACHAHARY
|
()
|
|
9
|
Baska
|
AS-24-001-010-004/1087
(Borbari)
|
0424001000NRG23060620220072022
|
08/06/2022
|
Kamleshwar Daimary
|
0424001WL002659
|
Kamleshwar Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948052
|
|
MR KAMALESWAR DAIMARY
|
()
|
|
10
|
Baska
|
AS-24-001-010-004/1087
(Borbari)
|
0424001000NRG23060620220072023
|
08/06/2022
|
Makani Basumatary
|
0424001WL002659
|
Makani Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948040
|
|
SHRI KAMAL KRISHNA DAIMARY
|
()
|
|
11
|
Baska
|
AS-24-001-010-004/1280
(Borbari)
|
0424001000NRG23060620220072024
|
08/06/2022
|
Charmila Boro
|
0424001WL002659
|
Charmila Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948050
|
|
MISS CHARMILA BORO
|
()
|
|
12
|
Baska
|
AS-24-001-010-004/1288
(Borbari)
|
0424001000NRG23060620220072025
|
08/06/2022
|
Rajmohon Boro
|
0424001WL002659
|
Rajmohon Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948043
|
|
MR RAJMOHAN BORO
|
()
|
|
13
|
Baska
|
AS-24-001-010-004/1314
(Borbari)
|
0424001000NRG23060620220072026
|
08/06/2022
|
Mohan Baro
|
0424001WL002659
|
Mohan Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948041
|
|
MR MOHAN BARO
|
()
|
|
14
|
Baska
|
AS-24-001-010-004/645
(Borbari)
|
0424001000NRG23060620220072027
|
08/06/2022
|
Chamar Ch Boro
|
0424001WL002659
|
Chamar Ch Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948053
|
|
MR CHAMAR CHANDRA BARO
|
()
|
|
15
|
Baska
|
AS-24-001-010-004/920
(Borbari)
|
0424001000NRG23060620220072028
|
08/06/2022
|
Prabha Boro
|
0424001WL002659
|
Prabha Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948042
|
|
MRS PRABHA BORO
|
()
|
|
16
|
Baska
|
AS-24-001-010-005/1065
(Borbari)
|
0424001000NRG23060620220072029
|
08/06/2022
|
Nili Boro
|
0424001WL002659
|
Nili Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948039
|
|
MRS NILI BORO
|
()
|
|
17
|
Baska
|
AS-24-001-010-005/856
(Borbari)
|
0424001000NRG23060620220072031
|
08/06/2022
|
Bakri Baro
|
0424001WL002659
|
Bakri Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948051
|
|
MRS BAKRI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|