|
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-24-001-001-008/13
(Ambari)
|
0424001000NRG23090120230256536
|
12/01/2023
|
Dharoni Swargiary
|
0424001WL022215
|
Dharoni Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085594332
|
|
Dharoni Swargiary
|
()
|
|
2
|
Baska
|
AS-24-001-001-008/17
(Ambari)
|
0424001000NRG23090120230256537
|
12/01/2023
|
Monomati Boro
|
0424001WL022215
|
Monomati Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085594331
|
|
Monomati Boro
|
()
|
|
3
|
Baska
|
AS-24-001-001-008/687
(Ambari)
|
0424001000NRG23090120230256555
|
12/01/2023
|
Krishna Kt Baro
|
0424001WL022215
|
Krishna Kt Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085594326
|
No Such Account
|
|
|
|
4
|
Baska
|
AS-24-001-001-008/71
(Ambari)
|
0424001000NRG23090120230256565
|
12/01/2023
|
Kanpahi Boro
|
0424001WL022215
|
Kanpahi Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085594328
|
|
Kanpahi Boro
|
()
|
|
5
|
Baska
|
AS-24-001-001-008/76
(Ambari)
|
0424001000NRG23090120230256569
|
12/01/2023
|
Kunjuli Swargiary
|
0424001WL022215
|
Kunjuli Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085594329
|
|
Kunjuli Swargiary
|
()
|
|
6
|
Baska
|
AS-24-001-001-008/761
(Ambari)
|
0424001000NRG23090120230256571
|
12/01/2023
|
Dayali Boro
|
0424001WL022215
|
Dayali Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085594330
|
|
Dayali Boro
|
()
|
|
7
|
Baska
|
AS-24-001-001-008/8
(Ambari)
|
0424001000NRG23090120230256573
|
12/01/2023
|
Dhiren Ramchiary
|
0424001WL022215
|
Dhiren Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085594327
|
|
Dhiren Ramchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
Baska
|
AS-24-001-001-008/18
(Ambari)
|
0424001000NRG23090120230256538
|
12/01/2023
|
Koruna Basumatary
|
0424001WL022215
|
Koruna Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085594335
|
|
MR KORUNA KT BOSUMOTARY
|
()
|
|
9
|
Baska
|
AS-24-001-001-008/18
(Ambari)
|
0424001000NRG23090120230256539
|
12/01/2023
|
Santash Basumatary
|
0424001WL022215
|
Santash Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085594348
|
|
MR SANTASH BASUMATARY
|
()
|
|
10
|
Baska
|
AS-24-001-001-008/40
(Ambari)
|
0424001000NRG23090120230256541
|
12/01/2023
|
Tom Baro
|
0424001WL022215
|
Tom Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085594333
|
|
MR TOM BORO
|
()
|
|
11
|
Baska
|
AS-24-001-001-008/439
(Ambari)
|
0424001000NRG23090120230256542
|
12/01/2023
|
Josoda Boro
|
0424001WL022215
|
Josoda Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085594353
|
|
MRS JOSHADA BARO
|
()
|
|
12
|
Baska
|
AS-24-001-001-008/50
(Ambari)
|
0424001000NRG23090120230256544
|
12/01/2023
|
Smt. Kanaysri Boro
|
0424001WL022215
|
Smt. Kanaysri Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085594351
|
|
MRS KANAYSRI BORO
|
()
|
|
13
|
Baska
|
AS-24-001-001-008/6
(Ambari)
|
0424001000NRG23090120230256549
|
12/01/2023
|
Pramad Ramchiary
|
0424001WL022215
|
Pramad Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085594352
|
|
MR PRAMAD RAMCHIARY
|
()
|
|
14
|
Baska
|
AS-24-001-001-008/678
(Ambari)
|
0424001000NRG23090120230256550
|
12/01/2023
|
Dole Ramchiary
|
0424001WL022215
|
Dole Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085594344
|
|
MRS DOLE RAMCHIARY
|
()
|
|
15
|
Baska
|
AS-24-001-001-008/679
(Ambari)
|
0424001000NRG23090120230256551
|
12/01/2023
|
Rame Ramchiary
|
0424001WL022215
|
Rame Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085594346
|
|
MRS RAME RAMCHIARY
|
()
|
|
16
|
Baska
|
AS-24-001-001-008/683
(Ambari)
|
0424001000NRG23090120230256553
|
12/01/2023
|
Debojit Swargiary
|
0424001WL022215
|
Debojit Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085594338
|
|
MR DEBOJIT SWARGIARY
|
()
|
|
17
|
Baska
|
AS-24-001-001-008/689
(Ambari)
|
0424001000NRG23090120230256557
|
12/01/2023
|
Dipak Ramchiary
|
0424001WL022215
|
Dipak Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085594345
|
|
MR DIPAK RAMCHIARY
|
()
|
|
18
|
Baska
|
AS-24-001-001-008/69
(Ambari)
|
0424001000NRG23090120230256558
|
12/01/2023
|
Khanil Ramchiary
|
0424001WL022215
|
Khanil Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085594339
|
|
MR KHANIL RAMCHIARY
|
()
|
|
19
|
Baska
|
AS-24-001-001-008/692
(Ambari)
|
0424001000NRG23090120230256559
|
12/01/2023
|
Parbati Boro
|
0424001WL022215
|
Parbati Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085594349
|
|
MRS PARBATI BORO
|
()
|
|
20
|
Baska
|
AS-24-001-001-008/695
(Ambari)
|
0424001000NRG23090120230256561
|
12/01/2023
|
Birala Ramchiary
|
0424001WL022215
|
Birala Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085594341
|
|
MS BIRALA RAMCHIARY
|
()
|
|
21
|
Baska
|
AS-24-001-001-008/7
(Ambari)
|
0424001000NRG23090120230256564
|
12/01/2023
|
Purna Basumatary
|
0424001WL022215
|
Purna Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085594354
|
|
MR PURNA BASUMATARY
|
()
|
|
22
|
Baska
|
AS-24-001-001-008/7
(Ambari)
|
0424001000NRG23090120230256562
|
12/01/2023
|
Sabita Basumatary
|
0424001WL022215
|
Sabita Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085594340
|
|
MRS SOBITA BASUMATARY
|
()
|
|
23
|
Baska
|
AS-24-001-001-008/7
(Ambari)
|
0424001000NRG23090120230256563
|
12/01/2023
|
Samar Basumatary
|
0424001WL022215
|
Samar Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085594342
|
|
MR SAMAR BASUMATARY
|
()
|
|
24
|
Baska
|
AS-24-001-001-008/73
(Ambari)
|
0424001000NRG23090120230256567
|
12/01/2023
|
Mainu Basumatary
|
0424001WL022215
|
Mainu Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085594336
|
|
MR MAINU BASUMATARY
|
()
|
|
25
|
Baska
|
AS-24-001-001-008/73
(Ambari)
|
0424001000NRG23090120230256566
|
12/01/2023
|
Rajib Basumatary
|
0424001WL022215
|
Rajib Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085594337
|
|
MR RAJIB BASUMATARY
|
()
|
|
26
|
Baska
|
AS-24-001-001-008/746
(Ambari)
|
0424001000NRG23090120230256568
|
12/01/2023
|
Binoma Baro
|
0424001WL022215
|
Binoma Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085594334
|
|
MRS BINOMA BARO
|
()
|
|
27
|
Baska
|
AS-24-001-001-008/760
(Ambari)
|
0424001000NRG23090120230256570
|
12/01/2023
|
Purnima Ramchiary
|
0424001WL022215
|
Purnima Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085594355
|
|
MRS PURNIMA RAMCHIARY
|
()
|
|
28
|
Baska
|
AS-24-001-001-008/88
(Ambari)
|
0424001000NRG23090120230256575
|
12/01/2023
|
Mainao Ramchiary
|
0424001WL022215
|
Mainao Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085594350
|
|
MISS MAINAO RAMCHIARY
|
()
|
|
29
|
Baska
|
AS-24-001-001-008/88
(Ambari)
|
0424001000NRG23090120230256574
|
12/01/2023
|
Sita Ramchiary
|
0424001WL022215
|
Sita Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085594347
|
|
MISS SITA RAMCHIARY
|
()
|
|
30
|
Baska
|
AS-24-001-001-008/95
(Ambari)
|
0424001000NRG23090120230256577
|
12/01/2023
|
Sanjay Basumatary
|
0424001WL022215
|
Sanjay Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085594343
|
|
MR SANJAY BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
31
|
Baska
|
AS-24-001-001-008/91
(Ambari)
|
0424001000NRG23090120230256576
|
12/01/2023
|
Raju Ramchiary
|
0424001WL022215
|
Raju Ramchiary
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085594356
|
|
MR RAJU RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42594
|
42594
|
|
|
|
|
|
|
|