|
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-24-001-001-001/1649
(Ambari)
|
0424001000NRG23070620220072638
|
08/06/2022
|
Sansri Basumatary
|
0424001WL002730
|
Sansri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948331
|
|
SansriBasumatary
|
()
|
|
2
|
Baska
|
AS-24-001-001-001/451
(Ambari)
|
0424001000NRG23070620220072642
|
08/06/2022
|
Daneswar Ramchiary
|
0424001WL002730
|
Daneswar Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948330
|
|
DaneswarRamchiary
|
()
|
|
3
|
Baska
|
AS-24-001-001-001/473
(Ambari)
|
0424001000NRG23070620220072643
|
08/06/2022
|
Dharani Boro
|
0424001WL002730
|
Dharani Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948314
|
|
DharaniBoro
|
()
|
|
4
|
Baska
|
AS-24-001-001-001/592
(Ambari)
|
0424001000NRG23070620220072656
|
08/06/2022
|
Swdwb Ramchiary
|
0424001WL002730
|
Swdwb Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948332
|
|
SwdwbRamchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Baska
|
AS-24-001-001-001/372-A
(Ambari)
|
0424001000NRG23070620220072640
|
08/06/2022
|
Atul Ramchiary
|
0424001WL002730
|
Atul Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948323
|
|
AtulRamchiary
|
()
|
|
6
|
Baska
|
AS-24-001-001-001/416
(Ambari)
|
0424001000NRG23070620220072641
|
08/06/2022
|
Schingi Boro
|
0424001WL002730
|
Schingi Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948326
|
|
SchingiBoro
|
()
|
|
7
|
Baska
|
AS-24-001-001-001/511
(Ambari)
|
0424001000NRG23070620220072648
|
08/06/2022
|
Punam Brahma
|
0424001WL002730
|
Punam Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948324
|
|
PunamBrahma
|
()
|
|
8
|
Baska
|
AS-24-001-001-001/572
(Ambari)
|
0424001000NRG23070620220072655
|
08/06/2022
|
Malati Ramchiary
|
0424001WL002730
|
Malati Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948325
|
|
MalatiRamchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
9
|
Baska
|
AS-24-001-001-001/474
(Ambari)
|
0424001000NRG23070620220072645
|
08/06/2022
|
Rahul Ramchiary
|
0424001WL002730
|
Rahul Ramchiary
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948315
|
|
RahulRamchiary
|
()
|
|
10
|
Baska
|
AS-24-001-001-001/534
(Ambari)
|
0424001000NRG23070620220072649
|
08/06/2022
|
Pratima Basumatary
|
0424001WL002730
|
Pratima Basumatary
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948319
|
|
PratimaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
Baska
|
AS-24-001-001-001/1671
(Ambari)
|
0424001000NRG23070620220072639
|
08/06/2022
|
Sanphung Basumatary
|
0424001WL002730
|
Sanphung Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948317
|
|
MR SANPHUNG BASUMATARY
|
()
|
|
12
|
Baska
|
AS-24-001-001-001/474
(Ambari)
|
0424001000NRG23070620220072644
|
08/06/2022
|
Raha Ramchiary
|
0424001WL002730
|
Raha Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948321
|
|
MRS RAHA RAMCHIARY
|
()
|
|
13
|
Baska
|
AS-24-001-001-001/503
(Ambari)
|
0424001000NRG23070620220072646
|
08/06/2022
|
Protul Ramchiary
|
0424001WL002730
|
Protul Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948329
|
|
MR PROTUL RAMCHIARY
|
()
|
|
14
|
Baska
|
AS-24-001-001-001/503
(Ambari)
|
0424001000NRG23070620220072647
|
08/06/2022
|
Rupo Ramchiary
|
0424001WL002730
|
Rupo Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948327
|
|
MRS RUPO RAMCHIARY
|
()
|
|
15
|
Baska
|
AS-24-001-001-001/534
(Ambari)
|
0424001000NRG23070620220072650
|
08/06/2022
|
Binod Basumatary
|
0424001WL002730
|
Binod Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948318
|
|
MR BIROD BASUMATARY
|
()
|
|
16
|
Baska
|
AS-24-001-001-001/541
(Ambari)
|
0424001000NRG23070620220072651
|
08/06/2022
|
Saneswari Basumatary
|
0424001WL002730
|
Saneswari Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948328
|
|
MRS SANESWARI BASUMATARY
|
()
|
|
17
|
Baska
|
AS-24-001-001-001/546
(Ambari)
|
0424001000NRG23070620220072652
|
08/06/2022
|
Dalimi Basumatary
|
0424001WL002730
|
Dalimi Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948320
|
|
MR SAMIN BASUMATARY
|
()
|
|
18
|
Baska
|
AS-24-001-001-001/548
(Ambari)
|
0424001000NRG23070620220072654
|
08/06/2022
|
Saogari Ramchiary
|
0424001WL002730
|
Saogari Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948316
|
|
MISS SAOGARI BORO
|
()
|
|
19
|
Baska
|
AS-24-001-001-001/548
(Ambari)
|
0424001000NRG23070620220072653
|
08/06/2022
|
Tula Ram Ramchiary
|
0424001WL002730
|
Tula Ram Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948322
|
|
MR TULARAM RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|