|
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-24-001-010-002/368
(Borbari)
|
0424001000NRG23070620220072415
|
11/06/2022
|
Nayanmoni Basumatary
|
0424001WL002701
|
Nayanmoni Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536830
|
|
NayanmoniBasumatary
|
()
|
|
2
|
Baska
|
AS-24-001-010-002/872
(Borbari)
|
0424001000NRG23070620220072417
|
11/06/2022
|
Chabin Baro
|
0424001WL002701
|
Chabin Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536829
|
|
ChabinBaro
|
()
|
|
3
|
Baska
|
AS-24-001-010-002/886
(Borbari)
|
0424001000NRG23070620220072419
|
11/06/2022
|
Urmila Swargiary
|
0424001WL002701
|
Urmila Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536821
|
|
UrmilaSwargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Baska
|
AS-24-001-010-002/1182
(Borbari)
|
0424001000NRG23070620220072405
|
11/06/2022
|
Swmkhwr Baro
|
0424001WL002701
|
Swmkhwr Baro
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536814
|
|
SwmkhwrBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Baska
|
AS-24-001-010-002/166-A
(Borbari)
|
0424001000NRG23070620220072413
|
11/06/2022
|
Rakesh Baro
|
0424001WL002701
|
Rakesh Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536817
|
|
RakeshBaro
|
()
|
|
6
|
Baska
|
AS-24-001-010-002/368
(Borbari)
|
0424001000NRG23070620220072416
|
11/06/2022
|
Sibash Swargiari
|
0424001WL002701
|
Sibash Swargiari
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536815
|
|
SibashSwargiari
|
()
|
|
7
|
Baska
|
AS-24-001-010-002/887
(Borbari)
|
0424001000NRG23070620220072420
|
11/06/2022
|
Harikrishna Boro
|
0424001WL002701
|
Harikrishna Boro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536816
|
|
HarikrishnaBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
Baska
|
AS-24-001-010-002/1084
(Borbari)
|
0424001000NRG23070620220072404
|
11/06/2022
|
Mangal Baro
|
0424001WL002701
|
Mangal Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536826
|
|
SHRI MANGAL BARO
|
()
|
|
9
|
Baska
|
AS-24-001-010-002/1263
(Borbari)
|
0424001000NRG23070620220072406
|
11/06/2022
|
Bipul Boro
|
0424001WL002701
|
Bipul Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536828
|
|
MR BIPUL BARO
|
()
|
|
10
|
Baska
|
AS-24-001-010-002/1264
(Borbari)
|
0424001000NRG23070620220072407
|
11/06/2022
|
Mainao Swargiary
|
0424001WL002701
|
Mainao Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536827
|
|
MISS MAINAO SWARGIARY
|
()
|
|
11
|
Baska
|
AS-24-001-010-002/1275
(Borbari)
|
0424001000NRG23070620220072408
|
11/06/2022
|
Bhaben Mochahary
|
0424001WL002701
|
Bhaben Mochahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536819
|
|
MR BHABEN MOCHAHARY
|
()
|
|
12
|
Baska
|
AS-24-001-010-002/1295
(Borbari)
|
0424001000NRG23070620220072409
|
11/06/2022
|
Asam Baro
|
0424001WL002701
|
Asam Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536831
|
|
MR ASAM BARO
|
()
|
|
13
|
Baska
|
AS-24-001-010-002/1299
(Borbari)
|
0424001000NRG23070620220072410
|
11/06/2022
|
Arjun Baro
|
0424001WL002701
|
Arjun Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536832
|
|
MR ARJUN BARO
|
()
|
|
14
|
Baska
|
AS-24-001-010-002/154
(Borbari)
|
0424001000NRG23070620220072411
|
11/06/2022
|
Daoharu Basumatary
|
0424001WL002701
|
Daoharu Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536823
|
|
SHRI DAOHARU BASUMATARY
|
()
|
|
15
|
Baska
|
AS-24-001-010-002/165
(Borbari)
|
0424001000NRG23070620220072412
|
11/06/2022
|
Haren Boro
|
0424001WL002701
|
Haren Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536822
|
|
MR HAREN BORO
|
()
|
|
16
|
Baska
|
AS-24-001-010-002/181
(Borbari)
|
0424001000NRG23070620220072414
|
11/06/2022
|
Smt. Dhepi Muchahary
|
0424001WL002701
|
Smt. Dhepi Muchahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536824
|
|
MRS DHIPI MOCHAHARY
|
()
|
|
17
|
Baska
|
AS-24-001-010-002/879-A
(Borbari)
|
0424001000NRG23070620220072418
|
11/06/2022
|
Parbati Baro
|
0424001WL002701
|
Parbati Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536825
|
|
MRS PARBATI BARO
|
()
|
|
18
|
Baska
|
AS-24-001-010-002/915
(Borbari)
|
0424001000NRG23070620220072421
|
11/06/2022
|
Galathukipriya Baro
|
0424001WL002701
|
Galathukipriya Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536820
|
|
MRS GATHUPI BARO
|
()
|
|
19
|
Baska
|
AS-24-001-010-002/953
(Borbari)
|
0424001000NRG23070620220072422
|
11/06/2022
|
Tina Boro
|
0424001WL002701
|
Tina Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536818
|
|
MRS TINA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|