|
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-24-001-010-005/1080
(Borbari)
|
0424001000NRG23090620220073430
|
11/06/2022
|
Ramani Baro
|
0424001WL002806
|
Ramani Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529237
|
|
RamaniBaro
|
()
|
|
2
|
Baska
|
AS-24-001-010-005/469
(Borbari)
|
0424001000NRG23090620220073441
|
11/06/2022
|
Bina Boro
|
0424001WL002806
|
Bina Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529234
|
|
BinaBoro
|
()
|
|
3
|
Baska
|
AS-24-001-010-005/573
(Borbari)
|
0424001000NRG23090620220073443
|
11/06/2022
|
Gita Boro
|
0424001WL002806
|
Gita Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529236
|
|
GitaBoro
|
()
|
|
4
|
Baska
|
AS-24-001-010-005/684-A
(Borbari)
|
0424001000NRG23090620220073445
|
11/06/2022
|
Probesh Ramchiary
|
0424001WL002806
|
Probesh Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529235
|
|
ProbeshRamchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Baska
|
AS-24-001-010-005/468
(Borbari)
|
0424001000NRG23090620220073439
|
11/06/2022
|
Baneswari Ramchiary
|
0424001WL002806
|
Baneswari Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529240
|
|
BaneswariRamchiary
|
()
|
|
6
|
Baska
|
AS-24-001-010-005/469
(Borbari)
|
0424001000NRG23090620220073440
|
11/06/2022
|
Shri Hangla Boro
|
0424001WL002806
|
Shri Hangla Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529239
|
|
ShriHanglaBoro
|
()
|
|
7
|
Baska
|
AS-24-001-010-005/573
(Borbari)
|
0424001000NRG23090620220073442
|
11/06/2022
|
Khargeswar Baro
|
0424001WL002806
|
Khargeswar Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529244
|
|
KhargeswarBaro
|
()
|
|
8
|
Baska
|
AS-24-001-010-005/684-A
(Borbari)
|
0424001000NRG23090620220073444
|
11/06/2022
|
Bimala Ramchiary
|
0424001WL002806
|
Bimala Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529241
|
|
BimalaRamchiary
|
()
|
|
9
|
Baska
|
AS-24-001-010-005/861
(Borbari)
|
0424001000NRG23090620220073446
|
11/06/2022
|
Satish Boro
|
0424001WL002806
|
Satish Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529242
|
|
SatishBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
10
|
Baska
|
AS-24-001-010-005/1139
(Borbari)
|
0424001000NRG23090620220073437
|
11/06/2022
|
Suesh Boro
|
0424001WL002806
|
Suesh Boro
|
00048
|
BKID0005060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529250
|
|
SueshBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
Baska
|
AS-24-001-010-005/1138
(Borbari)
|
0424001000NRG23090620220073436
|
11/06/2022
|
Jiten Ramchiary
|
0424001WL002806
|
Jiten Ramchiary
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529251
|
|
JitenRamchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
Baska
|
AS-24-001-010-005/1023
(Borbari)
|
0424001000NRG23090620220073429
|
11/06/2022
|
Siras Boro
|
0424001WL002806
|
Siras Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529243
|
|
MR SIRAS BORO
|
()
|
|
13
|
Baska
|
AS-24-001-010-005/1117
(Borbari)
|
0424001000NRG23090620220073431
|
11/06/2022
|
Phulmati Boro
|
0424001WL002806
|
Phulmati Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529248
|
|
MR SANJIB RAMCHIARY
|
()
|
|
14
|
Baska
|
AS-24-001-010-005/1117
(Borbari)
|
0424001000NRG23090620220073432
|
11/06/2022
|
Sanjib Ramchiary
|
0424001WL002806
|
Sanjib Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529246
|
|
MS PHULMATI BORO
|
()
|
|
15
|
Baska
|
AS-24-001-010-005/1123
(Borbari)
|
0424001000NRG23090620220073434
|
11/06/2022
|
Beauty Baro
|
0424001WL002806
|
Beauty Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529245
|
|
MISS BEAUTY BARO
|
()
|
|
16
|
Baska
|
AS-24-001-010-005/1123
(Borbari)
|
0424001000NRG23090620220073433
|
11/06/2022
|
Samraj Boro
|
0424001WL002806
|
Samraj Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529238
|
|
MR SAMRAJ BARO
|
()
|
|
17
|
Baska
|
AS-24-001-010-005/1136
(Borbari)
|
0424001000NRG23090620220073435
|
11/06/2022
|
Hiten Ramchiary
|
0424001WL002806
|
Hiten Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529247
|
|
MRS HITEN RAMCHIARY
|
()
|
|
18
|
Baska
|
AS-24-001-010-005/1142
(Borbari)
|
0424001000NRG23090620220073438
|
11/06/2022
|
Papu Ramchiary
|
0424001WL002806
|
Papu Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529249
|
|
MR PAPU RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|