|
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-24-001-002-003/120
(Athiabari)
|
0424001000NRG23120920220111410
|
10/10/2022
|
Bipin Baro
|
0424001WL008046
|
Bipin Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573619386
|
|
Bipin Baro
|
()
|
|
2
|
Baska
|
AS-24-001-002-003/206
(Athiabari)
|
0424001000NRG23120920220111412
|
10/10/2022
|
Kailyani Ramchiary
|
0424001WL008046
|
Kailyani Ramchiary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573619382
|
|
Kailyani Ramchiary
|
()
|
|
3
|
Baska
|
AS-24-001-002-003/36
(Athiabari)
|
0424001000NRG23120920220111413
|
10/10/2022
|
Girin Saraniya
|
0424001WL008046
|
Girin Saraniya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573619383
|
|
Girin Saraniya
|
()
|
|
4
|
Baska
|
AS-24-001-002-003/664
(Athiabari)
|
0424001000NRG23120920220111414
|
10/10/2022
|
Anima boro
|
0424001WL008046
|
Anima boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573619385
|
|
Anima boro
|
()
|
|
5
|
Baska
|
AS-24-001-002-003/669
(Athiabari)
|
0424001000NRG23120920220111405
|
10/10/2022
|
Ganthiya Baro
|
0424001WL008045
|
Ganthiya Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573619384
|
|
Ganthiya Baro
|
()
|
|
6
|
Baska
|
AS-24-001-009-001/1624
(Nikashi)
|
0424001000NRG23210920220118760
|
10/10/2022
|
Premada Medhi
|
0424001WL008862
|
Premada Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573619380
|
|
Premada Medhi
|
()
|
|
7
|
Baska
|
AS-24-001-009-001/2034
(Nikashi)
|
0424001000NRG23210920220118761
|
10/10/2022
|
Smt. Marami Deka
|
0424001WL008862
|
Smt. Marami Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573619381
|
|
Smt. Marami Deka
|
()
|
|
8
|
Baska
|
AS-24-001-010-007/406
(Borbari)
|
0424001000NRG23200920220117601
|
10/10/2022
|
Kameswar Boro
|
0424001WL008752
|
Kameswar Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573619379
|
|
Kameswar Boro
|
()
|
|
9
|
Baska
|
AS-24-001-010-007/796
(Borbari)
|
0424001000NRG23200920220117603
|
10/10/2022
|
Mahanta Boro
|
0424001WL008752
|
Mahanta Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573619378
|
|
Mahanta Boro
|
()
|
|
10
|
Baska
|
AS-24-001-010-007/822
(Borbari)
|
0424001000NRG23200920220117604
|
10/10/2022
|
Shantipriya Boro
|
0424001WL008752
|
Shantipriya Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573619377
|
|
Shantipriya Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
11
|
Baska
|
AS-24-001-001-005/254
(Ambari)
|
0424001000NRG23210920220118471
|
10/10/2022
|
Nilima Basumatary
|
0424001WL008841
|
Nilima Basumatary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573619387
|
|
MR SANJIT BASUMATARI
|
()
|
|
12
|
Baska
|
AS-24-001-001-005/254
(Ambari)
|
0424001000NRG23210920220118472
|
10/10/2022
|
Sanjit Basumatary
|
0424001WL008841
|
Sanjit Basumatary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573619365
|
|
MRS NILIMA BASUMATARY
|
()
|
|
13
|
Baska
|
AS-24-001-001-005/760
(Ambari)
|
0424001000NRG23260920220122354
|
10/10/2022
|
Kalung Priya Das
|
0424001WL009234
|
Kalung Priya Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573619371
|
|
MS KALUNG PRIYA DAS
|
()
|
|
14
|
Baska
|
AS-24-001-001-005/768
(Ambari)
|
0424001000NRG23210920220118474
|
10/10/2022
|
Indra Mohan Brahma
|
0424001WL008841
|
Indra Mohan Brahma
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573619389
|
|
MR INORA MOHAN BRAHMA
|
()
|
|
15
|
Baska
|
AS-24-001-001-007/175
(Ambari)
|
0424001000NRG23210920220118476
|
10/10/2022
|
Prafulla Basumatary
|
0424001WL008841
|
Prafulla Basumatary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573619369
|
|
MR PRAFULLA BASUMATARY
|
()
|
|
16
|
Baska
|
AS-24-001-001-007/290
(Ambari)
|
0424001000NRG23260920220122355
|
10/10/2022
|
Pramod Ch. Roy
|
0424001WL009234
|
Pramod Ch. Roy
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573619390
|
|
MR PRAMOD CH ROY
|
()
|
|
17
|
Baska
|
AS-24-001-001-007/358
(Ambari)
|
0424001000NRG23260920220122356
|
10/10/2022
|
Jaydeb Roy
|
0424001WL009234
|
Jaydeb Roy
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573619388
|
|
MRS CHANDANA ROY
|
()
|
|
18
|
Baska
|
AS-24-001-002-003/206
(Athiabari)
|
0424001000NRG23120920220111411
|
10/10/2022
|
Girin Ramchiary
|
0424001WL008046
|
Girin Ramchiary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573619372
|
|
MR GIRIN RAMCHIARY
|
()
|
|
19
|
Baska
|
AS-24-001-002-003/34
(Athiabari)
|
0424001000NRG23120920220111404
|
10/10/2022
|
Tanu ramchiary
|
0424001WL008045
|
Tanu ramchiary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573619373
|
|
MR TANURAM RAMCHIYARI
|
()
|
|
20
|
Baska
|
AS-24-001-002-003/664
(Athiabari)
|
0424001000NRG23120920220111415
|
10/10/2022
|
Ghanashyam baro
|
0424001WL008046
|
Ghanashyam baro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573619366
|
|
MR GHANASHYAM BARO
|
()
|
|
21
|
Baska
|
AS-24-001-002-003/669
(Athiabari)
|
0424001000NRG23120920220111406
|
10/10/2022
|
Maina Baro
|
0424001WL008045
|
Maina Baro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573619367
|
|
MISS MAINA BARO
|
()
|
|
22
|
Baska
|
AS-24-001-002-003/84
(Athiabari)
|
0424001000NRG23120920220111409
|
10/10/2022
|
Puwani Sarania
|
0424001WL008045
|
Puwani Sarania
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573619370
|
|
MISS PUBANI SHARANIYA
|
()
|
|
23
|
Baska
|
AS-24-001-002-003/84
(Athiabari)
|
0424001000NRG23120920220111408
|
10/10/2022
|
Rajib Sarania
|
0424001WL008045
|
Rajib Sarania
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573619368
|
|
MR RAJIB SARANIA
|
()
|
|
24
|
Baska
|
AS-24-001-009-001/281
(Nikashi)
|
0424001000NRG23210920220118762
|
10/10/2022
|
Sri Jayanta Das
|
0424001WL008862
|
Sri Jayanta Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5573619364
|
|
MR JAYANTA DAS
|
()
|
|
25
|
Baska
|
AS-24-001-010-005/1125
(Borbari)
|
0424001000NRG23200920220117600
|
10/10/2022
|
Ranjan Ramchiary
|
0424001WL008752
|
Ranjan Ramchiary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573619363
|
|
MR RANJAN RAMCHIARY
|
()
|
|
26
|
Baska
|
AS-24-001-010-007/792
(Borbari)
|
0424001000NRG23200920220117602
|
10/10/2022
|
Dalimi Baro
|
0424001WL008752
|
Dalimi Baro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573619362
|
|
MRS DALIMI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42365
|
42365
|
|
|
|
|
|
|
|
|
27
|
Baska
|
AS-24-001-001-005/681
(Ambari)
|
0424001000NRG23210920220118473
|
10/10/2022
|
Reboti Basumatary
|
0424001WL008841
|
Reboti Basumatary
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573619376
|
|
MS REBOTI BASUMATARY
|
()
|
|
28
|
Baska
|
AS-24-001-001-007/1690
(Ambari)
|
0424001000NRG23210920220118475
|
10/10/2022
|
Padmashri Basumatary
|
0424001WL008841
|
Padmashri Basumatary
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573619375
|
|
MISS PADMASHRI BASUMATARI
|
()
|
|
29
|
Baska
|
AS-24-001-002-003/781
(Athiabari)
|
0424001000NRG23120920220111407
|
10/10/2022
|
Diptirekha Das
|
0424001WL008045
|
Diptirekha Das
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573619374
|
|
MRS DIPTIREKHA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75341
|
75341
|
|
|
|
|
|
|
|