|
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-24-001-003-009/904
(Adalbari)
|
0424001000NRG23070520220028942
|
09/05/2022
|
Minati Deuri
|
0424001WL001099
|
Minati Deuri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106793
|
|
MinatiDeuri
|
()
|
|
2
|
Baska
|
AS-24-001-003-009/906
(Adalbari)
|
0424001000NRG23070520220028944
|
09/05/2022
|
Ramila Baro
|
0424001WL001099
|
Ramila Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271106794
|
|
RamilaBaro
|
()
|
|
3
|
Baska
|
AS-24-001-003-009/911
(Adalbari)
|
0424001000NRG23070520220028947
|
09/05/2022
|
Nirala Baro
|
0424001WL001099
|
Nirala Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106792
|
|
NiralaBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
4
|
Baska
|
AS-24-001-003-009/158
(Adalbari)
|
0424001000NRG23070520220028921
|
09/05/2022
|
Amiya Boro
|
0424001WL001099
|
Amiya Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271106821
|
|
AmiyaBoro
|
()
|
|
5
|
Baska
|
AS-24-001-003-009/280
(Adalbari)
|
0424001000NRG23070520220028925
|
09/05/2022
|
Sunil Basumatary
|
0424001WL001099
|
Sunil Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106818
|
|
SunilBasumatary
|
()
|
|
6
|
Baska
|
AS-24-001-003-009/282
(Adalbari)
|
0424001000NRG23070520220028928
|
09/05/2022
|
Suklo Basumatary
|
0424001WL001099
|
Suklo Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106823
|
|
SukloBasumatary
|
()
|
|
7
|
Baska
|
AS-24-001-003-009/286
(Adalbari)
|
0424001000NRG23070520220028931
|
09/05/2022
|
Bimal Swargiary
|
0424001WL001099
|
Bimal Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106819
|
|
BimalSwargiary
|
()
|
|
8
|
Baska
|
AS-24-001-003-009/295
(Adalbari)
|
0424001000NRG23070520220028933
|
09/05/2022
|
Sangita Basumatary
|
0424001WL001099
|
Sangita Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106817
|
|
SangitaBasumatary
|
()
|
|
9
|
Baska
|
AS-24-001-003-009/326
(Adalbari)
|
0424001000NRG23070520220028936
|
09/05/2022
|
Chandan Basumatary
|
0424001WL001099
|
Chandan Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106820
|
|
ChandanBasumatary
|
()
|
|
10
|
Baska
|
AS-24-001-003-009/963
(Adalbari)
|
0424001000NRG23070520220028954
|
09/05/2022
|
Dipuli Dewry
|
0424001WL001099
|
Dipuli Dewry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106822
|
|
DipuliDewry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
11
|
Baska
|
AS-24-001-003-009/277
(Adalbari)
|
0424001000NRG23070520220028922
|
09/05/2022
|
Chandana Swargiary
|
0424001WL001099
|
Chandana Swargiary
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271106789
|
|
ChandanaSwargiary
|
()
|
|
12
|
Baska
|
AS-24-001-003-009/880
(Adalbari)
|
0424001000NRG23070520220028938
|
09/05/2022
|
Khansri Baro
|
0424001WL001099
|
Khansri Baro
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106790
|
|
KhansriBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
13
|
Baska
|
AS-24-001-003-009/907
(Adalbari)
|
0424001000NRG23070520220028945
|
09/05/2022
|
Sibnarayan Boro
|
0424001WL001099
|
Sibnarayan Boro
|
00152
|
HDFC0004735
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106791
|
|
SibnarayanBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
Baska
|
AS-24-001-003-009/118
(Adalbari)
|
0424001000NRG23070520220028920
|
09/05/2022
|
Belsri Basumatary
|
0424001WL001099
|
Belsri Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106798
|
|
MRS BELSRI BASUMATARY
|
()
|
|
15
|
Baska
|
AS-24-001-003-009/277
(Adalbari)
|
0424001000NRG23070520220028923
|
09/05/2022
|
Madhu Swargiary
|
0424001WL001099
|
Madhu Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106810
|
|
MR MADHU SWARGIARY
|
()
|
|
16
|
Baska
|
AS-24-001-003-009/280
(Adalbari)
|
0424001000NRG23070520220028924
|
09/05/2022
|
Mabila Basumatary
|
0424001WL001099
|
Mabila Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106795
|
|
MRS MOBILA BASUMATARY
|
()
|
|
17
|
Baska
|
AS-24-001-003-009/281
(Adalbari)
|
0424001000NRG23070520220028927
|
09/05/2022
|
Jagen Swargiary
|
0424001WL001099
|
Jagen Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106801
|
|
MR JAGEN SWARGIARY
|
()
|
|
18
|
Baska
|
AS-24-001-003-009/281
(Adalbari)
|
0424001000NRG23070520220028926
|
09/05/2022
|
Namita Swargiary
|
0424001WL001099
|
Namita Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106796
|
|
MRS NAMITA SWARGIARY
|
()
|
|
19
|
Baska
|
AS-24-001-003-009/283
(Adalbari)
|
0424001000NRG23070520220028929
|
09/05/2022
|
Maneswari Basumatary
|
0424001WL001099
|
Maneswari Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106807
|
|
MRS MANESWARI BASUMATARY
|
()
|
|
20
|
Baska
|
AS-24-001-003-009/286
(Adalbari)
|
0424001000NRG23070520220028930
|
09/05/2022
|
Kabita Swargiary
|
0424001WL001099
|
Kabita Swargiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271106814
|
|
MRS KABITA SWARGIARY
|
()
|
|
21
|
Baska
|
AS-24-001-003-009/295
(Adalbari)
|
0424001000NRG23070520220028932
|
09/05/2022
|
Dhiren Basumatary
|
0424001WL001099
|
Dhiren Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106805
|
|
MR DHIREN BASUMATARY
|
()
|
|
22
|
Baska
|
AS-24-001-003-009/310
(Adalbari)
|
0424001000NRG23070520220028934
|
09/05/2022
|
Durani Swargiary
|
0424001WL001099
|
Durani Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106809
|
|
MRS DURANI SWARGIARY
|
()
|
|
23
|
Baska
|
AS-24-001-003-009/310
(Adalbari)
|
0424001000NRG23070520220028935
|
09/05/2022
|
Rindao Swargiary
|
0424001WL001099
|
Rindao Swargiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271106808
|
|
MR RINDAO SWARGIARY
|
()
|
|
24
|
Baska
|
AS-24-001-003-009/880
(Adalbari)
|
0424001000NRG23070520220028937
|
09/05/2022
|
Purabi Brahma
|
0424001WL001099
|
Purabi Brahma
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271106799
|
|
MISS PURABI BRAHMA
|
()
|
|
25
|
Baska
|
AS-24-001-003-009/881
(Adalbari)
|
0424001000NRG23070520220028939
|
09/05/2022
|
Sanmaina Boro
|
0424001WL001099
|
Sanmaina Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106806
|
|
MRS SONMAINA BORO
|
()
|
|
26
|
Baska
|
AS-24-001-003-009/881
(Adalbari)
|
0424001000NRG23070520220028940
|
09/05/2022
|
Subhash Boro
|
0424001WL001099
|
Subhash Boro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271106815
|
|
MR SUBHASH DEWRY
|
()
|
|
27
|
Baska
|
AS-24-001-003-009/904
(Adalbari)
|
0424001000NRG23070520220028941
|
09/05/2022
|
Ajay Boro
|
0424001WL001099
|
Ajay Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106797
|
|
MR AJAY BORO
|
()
|
|
28
|
Baska
|
AS-24-001-003-009/906
(Adalbari)
|
0424001000NRG23070520220028943
|
09/05/2022
|
Banti Boro
|
0424001WL001099
|
Banti Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106800
|
|
MR BWNTI BORO
|
()
|
|
29
|
Baska
|
AS-24-001-003-009/911
(Adalbari)
|
0424001000NRG23070520220028946
|
09/05/2022
|
Sarbeswar Swargiary
|
0424001WL001099
|
Sarbeswar Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106803
|
|
MR SARBESWAR SWARGIARY
|
()
|
|
30
|
Baska
|
AS-24-001-003-009/913
(Adalbari)
|
0424001000NRG23070520220028949
|
09/05/2022
|
Dipali Baro
|
0424001WL001099
|
Dipali Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271106802
|
|
MRS DIPALI BARO
|
()
|
|
31
|
Baska
|
AS-24-001-003-009/913
(Adalbari)
|
0424001000NRG23070520220028948
|
09/05/2022
|
Rahen Baro
|
0424001WL001099
|
Rahen Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106811
|
|
MR RAHEN BARO
|
()
|
|
32
|
Baska
|
AS-24-001-003-009/914
(Adalbari)
|
0424001000NRG23070520220028950
|
09/05/2022
|
Apurba Ramchiary
|
0424001WL001099
|
Apurba Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106804
|
|
MR APURBA RAMCHIARY
|
()
|
|
33
|
Baska
|
AS-24-001-003-009/914
(Adalbari)
|
0424001000NRG23070520220028951
|
09/05/2022
|
Dikha Basumatary
|
0424001WL001099
|
Dikha Basumatary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271106812
|
|
MRS DIKHA BASUMATARY
|
()
|
|
34
|
Baska
|
AS-24-001-003-009/956
(Adalbari)
|
0424001000NRG23070520220028952
|
09/05/2022
|
Dhanjit Baro
|
0424001WL001099
|
Dhanjit Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106813
|
|
MR DHANJIT BARO
|
()
|
|
35
|
Baska
|
AS-24-001-003-009/956
(Adalbari)
|
0424001000NRG23070520220028953
|
09/05/2022
|
Junu Baro
|
0424001WL001099
|
Junu Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106816
|
|
MISS JUNU BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46029
|
46029
|
|
|
|
|
|
|
|