|
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-24-001-010-003/890
(Borbari)
|
0424001000NRG23060620220071951
|
08/06/2022
|
Anup Daimary
|
0424001WL002652
|
Anup Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922625
|
|
AnupDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Baska
|
AS-24-001-010-002/1189
(Borbari)
|
0424001000NRG23060620220071934
|
08/06/2022
|
Kalpana Das
|
0424001WL002652
|
Kalpana Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922614
|
|
KalpanaDas
|
()
|
|
3
|
Baska
|
AS-24-001-010-002/1190
(Borbari)
|
0424001000NRG23060620220071935
|
08/06/2022
|
Daibaki Das
|
0424001WL002652
|
Daibaki Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922617
|
|
DaibakiDas
|
()
|
|
4
|
Baska
|
AS-24-001-010-002/1227
(Borbari)
|
0424001000NRG23060620220071936
|
08/06/2022
|
Bipin Sarania
|
0424001WL002652
|
Bipin Sarania
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922628
|
|
BipinSarania
|
()
|
|
5
|
Baska
|
AS-24-001-010-002/202
(Borbari)
|
0424001000NRG23060620220071937
|
08/06/2022
|
Rabin Sarania
|
0424001WL002652
|
Rabin Sarania
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922629
|
|
RabinSarania
|
()
|
|
6
|
Baska
|
AS-24-001-010-002/338
(Borbari)
|
0424001000NRG23060620220071940
|
08/06/2022
|
Kiron Boro
|
0424001WL002652
|
Kiron Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922626
|
|
KironBoro
|
()
|
|
7
|
Baska
|
AS-24-001-010-002/339
(Borbari)
|
0424001000NRG23060620220071941
|
08/06/2022
|
Sundary Mochahary
|
0424001WL002652
|
Sundary Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922615
|
|
SundaryMochahary
|
()
|
|
8
|
Baska
|
AS-24-001-010-002/344
(Borbari)
|
0424001000NRG23060620220071943
|
08/06/2022
|
Takana Boro
|
0424001WL002652
|
Takana Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922630
|
|
TakanaBoro
|
()
|
|
9
|
Baska
|
AS-24-001-010-002/877
(Borbari)
|
0424001000NRG23060620220071945
|
08/06/2022
|
Sahadev Muchahary
|
0424001WL002652
|
Sahadev Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922616
|
|
SahadevMuchahary
|
()
|
|
10
|
Baska
|
AS-24-001-010-002/893
(Borbari)
|
0424001000NRG23060620220071947
|
08/06/2022
|
Niranjan Mochahary
|
0424001WL002652
|
Niranjan Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922627
|
|
NiranjanMochahary
|
()
|
|
11
|
Baska
|
AS-24-001-010-002/899
(Borbari)
|
0424001000NRG23060620220071948
|
08/06/2022
|
Kanchan Das
|
0424001WL002652
|
Kanchan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922618
|
|
KanchanDas
|
()
|
|
12
|
Baska
|
AS-24-001-010-002/944
(Borbari)
|
0424001000NRG23060620220071949
|
08/06/2022
|
Chubal Baro
|
0424001WL002652
|
Chubal Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922619
|
|
ChubalBaro
|
()
|
|
13
|
Baska
|
AS-24-001-010-003/320
(Borbari)
|
0424001000NRG23060620220071950
|
08/06/2022
|
Smt. Sajeli Das
|
0424001WL002652
|
Smt. Sajeli Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922620
|
|
Smt.SajeliDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
14
|
Baska
|
AS-24-001-010-002/112
(Borbari)
|
0424001000NRG23060620220071933
|
08/06/2022
|
Mainau Muchahari
|
0424001WL002652
|
Mainau Muchahari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922621
|
|
MRS MAINAU MUSHAHARY
|
()
|
|
15
|
Baska
|
AS-24-001-010-002/222
(Borbari)
|
0424001000NRG23060620220071938
|
08/06/2022
|
Sada Das
|
0424001WL002652
|
Sada Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922622
|
|
MRS ALAKA DAS
|
()
|
|
16
|
Baska
|
AS-24-001-010-002/318
(Borbari)
|
0424001000NRG23060620220071939
|
08/06/2022
|
Sunita Das
|
0424001WL002652
|
Sunita Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922623
|
|
MRS SUMITA DAS
|
()
|
|
17
|
Baska
|
AS-24-001-010-002/340
(Borbari)
|
0424001000NRG23060620220071942
|
08/06/2022
|
Anima Priya Mochahary
|
0424001WL002652
|
Anima Priya Mochahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922613
|
|
MRS ANIMA PRIYA MOCHAHARY
|
()
|
|
18
|
Baska
|
AS-24-001-010-002/347
(Borbari)
|
0424001000NRG23060620220071944
|
08/06/2022
|
Guneswari Boro
|
0424001WL002652
|
Guneswari Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922631
|
|
MRS GUNESWARI BARO
|
()
|
|
19
|
Baska
|
AS-24-001-010-002/892
(Borbari)
|
0424001000NRG23060620220071946
|
08/06/2022
|
Pradip Basumatary
|
0424001WL002652
|
Pradip Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922624
|
|
MR MINU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|