|
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)
|
0424001000NRG23090520220031787
|
09/05/2022
|
Sansri Basumatary
|
0424001WL001193
|
Sansri Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319361
|
|
SansriBasumatary
|
()
|
|
2
|
Baska
|
AS-24-001-001-001/1673
(Ambari)
|
0424001000NRG23090520220031790
|
09/05/2022
|
Dipti Basumatary
|
0424001WL001193
|
Dipti Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319360
|
|
DiptiBasumatary
|
()
|
|
3
|
Baska
|
AS-24-001-001-001/451
(Ambari)
|
0424001000NRG23090520220031795
|
09/05/2022
|
Daneswar Ramchiary
|
0424001WL001193
|
Daneswar Ramchiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319362
|
|
DaneswarRamchiary
|
()
|
|
4
|
Baska
|
AS-24-001-001-001/473
(Ambari)
|
0424001000NRG23090520220031800
|
09/05/2022
|
Ansuma Boro
|
0424001WL001193
|
Ansuma Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
17/05/2022
|
|
1271319404
|
No Such Account
|
|
|
|
5
|
Baska
|
AS-24-001-001-001/473
(Ambari)
|
0424001000NRG23090520220031801
|
09/05/2022
|
Dharani Boro
|
0424001WL001193
|
Dharani Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319407
|
|
DharaniBoro
|
()
|
|
6
|
Baska
|
AS-24-001-001-001/541
(Ambari)
|
0424001000NRG23090520220031813
|
09/05/2022
|
Arabinda Basumatary
|
0424001WL001193
|
Arabinda Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319406
|
|
ArabindaBasumatary
|
()
|
|
7
|
Baska
|
AS-24-001-001-001/562
(Ambari)
|
0424001000NRG23090520220031817
|
09/05/2022
|
Anima Ramchiary
|
0424001WL001193
|
Anima Ramchiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319363
|
|
AnimaRamchiary
|
()
|
|
8
|
Baska
|
AS-24-001-001-001/592
(Ambari)
|
0424001000NRG23090520220031821
|
09/05/2022
|
Swdwb Ramchiary
|
0424001WL001193
|
Swdwb Ramchiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319408
|
|
SwdwbRamchiary
|
()
|
|
9
|
Baska
|
AS-24-001-001-001/992
(Ambari)
|
0424001000NRG23090520220031822
|
09/05/2022
|
Bardwi Basumatary
|
0424001WL001193
|
Bardwi Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319359
|
|
BardwiBasumatary
|
()
|
|
10
|
Baska
|
AS-24-001-001-001/993
(Ambari)
|
0424001000NRG23090520220031824
|
09/05/2022
|
Sinan Ramchiary
|
0424001WL001193
|
Sinan Ramchiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319358
|
|
SinanRamchiary
|
()
|
|
11
|
Baska
|
AS-24-001-001-001/993
(Ambari)
|
0424001000NRG23090520220031823
|
09/05/2022
|
Sunu Boro
|
0424001WL001193
|
Sunu Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319357
|
|
SunuBoro
|
()
|
|
12
|
Baska
|
AS-24-001-010-004/177
(Borbari)
|
0424001000NRG23090520220031828
|
09/05/2022
|
Thulia Ramchiary
|
0424001WL001193
|
Thulia Ramchiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319405
|
|
ThuliaRamchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
13
|
Baska
|
AS-24-001-001-001/372-A
(Ambari)
|
0424001000NRG23090520220031792
|
09/05/2022
|
Atul Ramchiary
|
0424001WL001193
|
Atul Ramchiary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319393
|
|
AtulRamchiary
|
()
|
|
14
|
Baska
|
AS-24-001-001-001/416
(Ambari)
|
0424001000NRG23090520220031793
|
09/05/2022
|
Schingi Boro
|
0424001WL001193
|
Schingi Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319395
|
|
SchingiBoro
|
()
|
|
15
|
Baska
|
AS-24-001-001-001/511
(Ambari)
|
0424001000NRG23090520220031806
|
09/05/2022
|
Punam Brahma
|
0424001WL001193
|
Punam Brahma
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319394
|
|
PunamBrahma
|
()
|
|
16
|
Baska
|
AS-24-001-001-001/562
(Ambari)
|
0424001000NRG23090520220031818
|
09/05/2022
|
Maheswar Ramchiary
|
0424001WL001193
|
Maheswar Ramchiary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319400
|
|
MaheswarRamchiary
|
()
|
|
17
|
Baska
|
AS-24-001-001-001/572
(Ambari)
|
0424001000NRG23090520220031819
|
09/05/2022
|
Malati Ramchiary
|
0424001WL001193
|
Malati Ramchiary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319399
|
|
MalatiRamchiary
|
()
|
|
18
|
Baska
|
AS-24-001-010-004/1048
(Borbari)
|
0424001000NRG23090520220031826
|
09/05/2022
|
Chandi baro
|
0424001WL001193
|
Chandi baro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319398
|
|
Chandibaro
|
()
|
|
19
|
Baska
|
AS-24-001-010-004/1048
(Borbari)
|
0424001000NRG23090520220031827
|
09/05/2022
|
Nilima Baro
|
0424001WL001193
|
Nilima Baro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319392
|
|
NilimaBaro
|
()
|
|
20
|
Baska
|
AS-24-001-010-004/671
(Borbari)
|
0424001000NRG23090520220031829
|
09/05/2022
|
Chinali Boro
|
0424001WL001193
|
Chinali Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319397
|
|
ChinaliBoro
|
()
|
|
21
|
Baska
|
AS-24-001-010-004/823
(Borbari)
|
0424001000NRG23090520220031830
|
09/05/2022
|
Tarun Boro
|
0424001WL001193
|
Tarun Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319396
|
|
TarunBoro
|
()
|
|
22
|
Baska
|
AS-24-001-010-004/853
(Borbari)
|
0424001000NRG23090520220031832
|
09/05/2022
|
Swmkhwr Baro
|
0424001WL001193
|
Swmkhwr Baro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319388
|
|
SwmkhwrBaro
|
()
|
|
23
|
Baska
|
AS-24-001-010-004/921
(Borbari)
|
0424001000NRG23090520220031834
|
09/05/2022
|
Durjan Baro
|
0424001WL001193
|
Durjan Baro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319390
|
|
DurjanBaro
|
()
|
|
24
|
Baska
|
AS-24-001-010-004/949
(Borbari)
|
0424001000NRG23090520220031836
|
09/05/2022
|
Fanjan Baro
|
0424001WL001193
|
Fanjan Baro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319391
|
|
FanjanBaro
|
()
|
|
25
|
Baska
|
AS-24-001-010-004/951
(Borbari)
|
0424001000NRG23090520220031838
|
09/05/2022
|
Barhungkha Basumatary
|
0424001WL001193
|
Barhungkha Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319389
|
|
BarhungkhaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
26
|
Baska
|
AS-24-001-001-001/474
(Ambari)
|
0424001000NRG23090520220031803
|
09/05/2022
|
Rahul Ramchiary
|
0424001WL001193
|
Rahul Ramchiary
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319403
|
|
RahulRamchiary
|
()
|
|
27
|
Baska
|
AS-24-001-001-001/533
(Ambari)
|
0424001000NRG23090520220031809
|
09/05/2022
|
Sayasri Goyari
|
0424001WL001193
|
Sayasri Goyari
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319402
|
|
SayasriGoyari
|
()
|
|
28
|
Baska
|
AS-24-001-001-001/534
(Ambari)
|
0424001000NRG23090520220031810
|
09/05/2022
|
Pratima Basumatary
|
0424001WL001193
|
Pratima Basumatary
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319401
|
|
PratimaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
29
|
Baska
|
AS-24-001-001-001/1649
(Ambari)
|
0424001000NRG23090520220031788
|
09/05/2022
|
Sambal Basumatary
|
0424001WL001193
|
Sambal Basumatary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319381
|
|
MR SAMBAL BASUMATARY
|
()
|
|
30
|
Baska
|
AS-24-001-001-001/1671
(Ambari)
|
0424001000NRG23090520220031789
|
09/05/2022
|
Sanphung Basumatary
|
0424001WL001193
|
Sanphung Basumatary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319383
|
|
MR SANPHUNG BASUMATARY
|
()
|
|
31
|
Baska
|
AS-24-001-001-001/1673
(Ambari)
|
0424001000NRG23090520220031791
|
09/05/2022
|
Barhungkha Basumatary
|
0424001WL001193
|
Barhungkha Basumatary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319386
|
|
MR BARHUNGKHA BASUMATARY
|
()
|
|
32
|
Baska
|
AS-24-001-001-001/451
(Ambari)
|
0424001000NRG23090520220031794
|
09/05/2022
|
Khanchee Ramchiary
|
0424001WL001193
|
Khanchee Ramchiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319371
|
|
MRS KHANCHEE RAMCHIARY
|
()
|
|
33
|
Baska
|
AS-24-001-001-001/466
(Ambari)
|
0424001000NRG23090520220031797
|
09/05/2022
|
Haren Ramchiary
|
0424001WL001193
|
Haren Ramchiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319375
|
|
MRS SOMPA RAMCHIARY
|
()
|
|
34
|
Baska
|
AS-24-001-001-001/466
(Ambari)
|
0424001000NRG23090520220031796
|
09/05/2022
|
Sampa Ramchiary
|
0424001WL001193
|
Sampa Ramchiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319374
|
|
MRS SOMPA RAMCHIARY
|
()
|
|
35
|
Baska
|
AS-24-001-001-001/471
(Ambari)
|
0424001000NRG23090520220031798
|
09/05/2022
|
Lalita Boro
|
0424001WL001193
|
Lalita Boro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319366
|
|
MRS LALITA BORO
|
()
|
|
36
|
Baska
|
AS-24-001-001-001/471
(Ambari)
|
0424001000NRG23090520220031799
|
09/05/2022
|
Sukra Boro
|
0424001WL001193
|
Sukra Boro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319367
|
|
MRS LALITA BORO
|
()
|
|
37
|
Baska
|
AS-24-001-001-001/474
(Ambari)
|
0424001000NRG23090520220031802
|
09/05/2022
|
Raha Ramchiary
|
0424001WL001193
|
Raha Ramchiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319378
|
|
MRS RAHA RAMCHIARY
|
()
|
|
38
|
Baska
|
AS-24-001-001-001/503
(Ambari)
|
0424001000NRG23090520220031804
|
09/05/2022
|
Protul Ramchiary
|
0424001WL001193
|
Protul Ramchiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319364
|
|
MR PROTUL RAMCHIARY
|
()
|
|
39
|
Baska
|
AS-24-001-001-001/503
(Ambari)
|
0424001000NRG23090520220031805
|
09/05/2022
|
Rupo Ramchiary
|
0424001WL001193
|
Rupo Ramchiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319372
|
|
MRS RUPO RAMCHIARY
|
()
|
|
40
|
Baska
|
AS-24-001-001-001/512
(Ambari)
|
0424001000NRG23090520220031807
|
09/05/2022
|
Bardwi Basumatary
|
0424001WL001193
|
Bardwi Basumatary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319369
|
|
MRS BARDWI BASUMATARY
|
()
|
|
41
|
Baska
|
AS-24-001-001-001/524
(Ambari)
|
0424001000NRG23090520220031808
|
09/05/2022
|
Ladri Basumatary
|
0424001WL001193
|
Ladri Basumatary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319368
|
|
MRS LADRI BASUMATARY
|
()
|
|
42
|
Baska
|
AS-24-001-001-001/534
(Ambari)
|
0424001000NRG23090520220031811
|
09/05/2022
|
Binod Basumatary
|
0424001WL001193
|
Binod Basumatary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319382
|
|
MR BIROD BASUMATARY
|
()
|
|
43
|
Baska
|
AS-24-001-001-001/541
(Ambari)
|
0424001000NRG23090520220031812
|
09/05/2022
|
Saneswari Basumatary
|
0424001WL001193
|
Saneswari Basumatary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319370
|
|
MRS SANESWARI BASUMATARY
|
()
|
|
44
|
Baska
|
AS-24-001-001-001/546
(Ambari)
|
0424001000NRG23090520220031814
|
09/05/2022
|
Dalimi Basumatary
|
0424001WL001193
|
Dalimi Basumatary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319376
|
|
MR SAMIN BASUMATARY
|
()
|
|
45
|
Baska
|
AS-24-001-001-001/548
(Ambari)
|
0424001000NRG23090520220031816
|
09/05/2022
|
Saogari Ramchiary
|
0424001WL001193
|
Saogari Ramchiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319385
|
|
MISS SAOGARI BORO
|
()
|
|
46
|
Baska
|
AS-24-001-001-001/548
(Ambari)
|
0424001000NRG23090520220031815
|
09/05/2022
|
Tula Ram Ramchiary
|
0424001WL001193
|
Tula Ram Ramchiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319380
|
|
MR TULARAM RAMCHIARY
|
()
|
|
47
|
Baska
|
AS-24-001-001-001/572
(Ambari)
|
0424001000NRG23090520220031820
|
09/05/2022
|
Ashok Ramchiary
|
0424001WL001193
|
Ashok Ramchiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319379
|
|
MR ASHOK RAMCHIARY
|
()
|
|
48
|
Baska
|
AS-24-001-001-003/1640
(Ambari)
|
0424001000NRG23090520220031825
|
09/05/2022
|
Anita Brahma
|
0424001WL001193
|
Anita Brahma
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319384
|
|
MR ANITA BRAHMA
|
()
|
|
49
|
Baska
|
AS-24-001-010-004/845
(Borbari)
|
0424001000NRG23090520220031831
|
09/05/2022
|
Rabita Baro
|
0424001WL001193
|
Rabita Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319387
|
|
MR RABITA BORO
|
()
|
|
50
|
Baska
|
AS-24-001-010-004/919
(Borbari)
|
0424001000NRG23090520220031833
|
09/05/2022
|
Sunu Basumatary
|
0424001WL001193
|
Sunu Basumatary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319365
|
|
MRS SUNU BASUMATARY
|
()
|
|
51
|
Baska
|
AS-24-001-010-004/948
(Borbari)
|
0424001000NRG23090520220031835
|
09/05/2022
|
Purnima Boro
|
0424001WL001193
|
Purnima Boro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319377
|
|
MR PURNIMA BORO
|
()
|
|
52
|
Baska
|
AS-24-001-010-004/949
(Borbari)
|
0424001000NRG23090520220031837
|
09/05/2022
|
Manjita Baro
|
0424001WL001193
|
Manjita Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319373
|
|
MRS MANJITA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59540
|
59540
|
|
|
|
|
|
|
|