|
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-24-001-010-004/1137
(Borbari)
|
0424001000NRG23060620220072034
|
08/06/2022
|
Bharati Ujir
|
0424001WL002660
|
Bharati Ujir
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/06/2022
|
|
2321914317
|
|
BharatiUjir
|
()
|
|
2
|
Baska
|
AS-24-001-010-004/1212
(Borbari)
|
0424001000NRG23060620220072036
|
08/06/2022
|
Babi Boro
|
0424001WL002660
|
Babi Boro
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/06/2022
|
|
2321914325
|
|
BabiBoro
|
()
|
|
3
|
Baska
|
AS-24-001-010-004/247
(Borbari)
|
0424001000NRG23060620220072041
|
08/06/2022
|
Magi Baro
|
0424001WL002660
|
Magi Baro
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/06/2022
|
|
2321914315
|
|
MagiBaro
|
()
|
|
4
|
Baska
|
AS-24-001-010-004/252
(Borbari)
|
0424001000NRG23060620220072042
|
08/06/2022
|
Roho Boro
|
0424001WL002660
|
Roho Boro
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/06/2022
|
|
2321914326
|
|
RohoBoro
|
()
|
|
5
|
Baska
|
AS-24-001-010-004/454
(Borbari)
|
0424001000NRG23060620220072043
|
08/06/2022
|
Rupa Boro
|
0424001WL002660
|
Rupa Boro
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/06/2022
|
|
2321914319
|
|
RupaBoro
|
()
|
|
6
|
Baska
|
AS-24-001-010-004/636
(Borbari)
|
0424001000NRG23060620220072044
|
08/06/2022
|
Ganesh Baro
|
0424001WL002660
|
Ganesh Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321914318
|
|
GaneshBaro
|
()
|
|
7
|
Baska
|
AS-24-001-010-004/67
(Borbari)
|
0424001000NRG23060620220072046
|
08/06/2022
|
Manosh Boro
|
0424001WL002660
|
Manosh Boro
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/06/2022
|
|
2321914316
|
|
ManoshBoro
|
()
|
|
8
|
Baska
|
AS-24-001-010-004/928
(Borbari)
|
0424001000NRG23060620220072047
|
08/06/2022
|
Draupadi Daimary
|
0424001WL002660
|
Draupadi Daimary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/06/2022
|
|
2321914320
|
|
DraupadiDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
9
|
Baska
|
AS-24-001-010-004/114
(Borbari)
|
0424001000NRG23060620220072035
|
08/06/2022
|
Bimala Boro
|
0424001WL002660
|
Bimala Boro
|
00089
|
CBIN0284220
|
916
|
916
|
Processed
|
16/06/2022
|
|
2321914324
|
|
BimalaBoro
|
()
|
|
10
|
Baska
|
AS-24-001-010-004/1313
(Borbari)
|
0424001000NRG23060620220072038
|
08/06/2022
|
Minan Boro
|
0424001WL002660
|
Minan Boro
|
00089
|
CBIN0284220
|
916
|
916
|
Processed
|
16/06/2022
|
|
2321914311
|
|
MinanBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
11
|
Baska
|
AS-24-001-010-002/439
(Borbari)
|
0424001000NRG23060620220072032
|
08/06/2022
|
Biju Sarania
|
0424001WL002660
|
Biju Sarania
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321914321
|
|
MR BISWAJIT DAIMARY
|
()
|
|
12
|
Baska
|
AS-24-001-010-004/1001
(Borbari)
|
0424001000NRG23060620220072033
|
08/06/2022
|
Sukleswar Uzir
|
0424001WL002660
|
Sukleswar Uzir
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
16/06/2022
|
|
2321914314
|
|
SHRI RAKESH UZIR
|
()
|
|
13
|
Baska
|
AS-24-001-010-004/1304
(Borbari)
|
0424001000NRG23060620220072037
|
08/06/2022
|
Ritumani Ujir
|
0424001WL002660
|
Ritumani Ujir
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
16/06/2022
|
|
2321914313
|
|
MISS RITUMANI UZIR
|
()
|
|
14
|
Baska
|
AS-24-001-010-004/1336
(Borbari)
|
0424001000NRG23060620220072039
|
08/06/2022
|
Bibari Khakhalary
|
0424001WL002660
|
Bibari Khakhalary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
16/06/2022
|
|
2321914322
|
|
MRS BIBARI KHAKHALARI
|
()
|
|
15
|
Baska
|
AS-24-001-010-004/1360
(Borbari)
|
0424001000NRG23060620220072040
|
08/06/2022
|
Ansuma Baro
|
0424001WL002660
|
Ansuma Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321914312
|
|
MR ANSUMA BARO
|
()
|
|
16
|
Baska
|
AS-24-001-010-004/636
(Borbari)
|
0424001000NRG23060620220072045
|
08/06/2022
|
Anjima Baro
|
0424001WL002660
|
Anjima Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321914323
|
|
MRS ANJIMA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16259
|
16259
|
|
|
|
|
|
|
|