|
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-24-001-012-001/1095
(Bhogpara)
|
0424001000NRG23120820220096686
|
12/08/2022
|
Dharmeshwar Brahma
|
0424001WL006217
|
Dharmeshwar Brahma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905333230
|
|
Dharmeshwar Brahma
|
()
|
|
2
|
Baska
|
AS-24-001-012-001/1319
(Bhogpara)
|
0424001000NRG23120820220096692
|
12/08/2022
|
Lakhimani Deury
|
0424001WL006218
|
Lakhimani Deury
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905333225
|
|
Lakhimani Deury
|
()
|
|
3
|
Baska
|
AS-24-001-012-001/1454
(Bhogpara)
|
0424001000NRG23120820220096693
|
12/08/2022
|
Krishna Nath
|
0424001WL006218
|
Krishna Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905333221
|
|
Krishna Nath
|
()
|
|
4
|
Baska
|
AS-24-001-012-001/398
(Bhogpara)
|
0424001000NRG23120820220096688
|
12/08/2022
|
Renu Basumatary
|
0424001WL006217
|
Renu Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905333220
|
|
Renu Basumatary
|
()
|
|
5
|
Baska
|
AS-24-001-012-001/568
(Bhogpara)
|
0424001000NRG23120820220096683
|
12/08/2022
|
Laugo Brahma
|
0424001WL006216
|
Laugo Brahma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905333222
|
|
Laugo Brahma
|
()
|
|
6
|
Baska
|
AS-24-001-012-001/616
(Bhogpara)
|
0424001000NRG23120820220096690
|
12/08/2022
|
Dharam Basumatary
|
0424001WL006217
|
Dharam Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905333229
|
|
Dharam Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
7
|
Baska
|
AS-24-001-012-001/103
(Bhogpara)
|
0424001000NRG23120820220096674
|
12/08/2022
|
Rahila Das
|
0424001WL006215
|
Rahila Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905333227
|
|
Rahila Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
Baska
|
AS-24-001-012-001/1090
(Bhogpara)
|
0424001000NRG23120820220096675
|
12/08/2022
|
Ghanashyam Basumatary
|
0424001WL006215
|
Ghanashyam Basumatary
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905333218
|
|
Ghanashyam Basumatary
|
()
|
|
9
|
Baska
|
AS-24-001-012-001/325
(Bhogpara)
|
0424001000NRG23120820220096677
|
12/08/2022
|
Dipali Baro
|
0424001WL006215
|
Dipali Baro
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905333219
|
|
Dipali Baro
|
()
|
|
10
|
Baska
|
AS-24-001-012-001/401-B
(Bhogpara)
|
0424001000NRG23120820220096689
|
12/08/2022
|
Rupson Basumatary
|
0424001WL006217
|
Rupson Basumatary
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905333215
|
|
Rupson Basumatary
|
()
|
|
11
|
Baska
|
AS-24-001-012-001/416-A
(Bhogpara)
|
0424001000NRG23120820220096694
|
12/08/2022
|
Rina Boro
|
0424001WL006218
|
Rina Boro
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905333216
|
|
Rina Boro
|
()
|
|
12
|
Baska
|
AS-24-001-012-001/976
(Bhogpara)
|
0424001000NRG23120820220096695
|
12/08/2022
|
Malaram Brahma
|
0424001WL006218
|
Malaram Brahma
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905333217
|
|
Malaram Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
13
|
Baska
|
AS-24-001-012-001/100
(Bhogpara)
|
0424001000NRG23120820220096680
|
12/08/2022
|
Bangshithar Basumatary
|
0424001WL006216
|
Bangshithar Basumatary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905333231
|
|
MR BANGCHIDHAR BASUMATARY
|
()
|
|
14
|
Baska
|
AS-24-001-012-001/1359
(Bhogpara)
|
0424001000NRG23120820220096676
|
12/08/2022
|
Prabin Das
|
0424001WL006215
|
Prabin Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905333236
|
|
MR PRABIN DAS
|
()
|
|
15
|
Baska
|
AS-24-001-012-001/1446
(Bhogpara)
|
0424001000NRG23120820220096687
|
12/08/2022
|
Jachapin Narzary
|
0424001WL006217
|
Jachapin Narzary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905333233
|
|
MRS JACHAPIN NARZARY
|
()
|
|
16
|
Baska
|
AS-24-001-012-001/332
(Bhogpara)
|
0424001000NRG23120820220096681
|
12/08/2022
|
Jamini Boro
|
0424001WL006216
|
Jamini Boro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905333226
|
|
MRS JAMINI BARO
|
()
|
|
17
|
Baska
|
AS-24-001-012-001/396
(Bhogpara)
|
0424001000NRG23120820220096682
|
12/08/2022
|
Ranjit Narzary
|
0424001WL006216
|
Ranjit Narzary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905333234
|
|
MR RANJIT NARZARY
|
()
|
|
18
|
Baska
|
AS-24-001-012-001/569
(Bhogpara)
|
0424001000NRG23120820220096684
|
12/08/2022
|
Gauri Boro
|
0424001WL006216
|
Gauri Boro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905333224
|
|
MR GAURI BORO
|
()
|
|
19
|
Baska
|
AS-24-001-012-001/6
(Bhogpara)
|
0424001000NRG23120820220096678
|
12/08/2022
|
Dipali Basumatary
|
0424001WL006215
|
Dipali Basumatary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905333232
|
|
MRS DIPALI BASUMATARY
|
()
|
|
20
|
Baska
|
AS-24-001-012-001/621
(Bhogpara)
|
0424001000NRG23120820220096691
|
12/08/2022
|
Parbbati Brahma
|
0424001WL006217
|
Parbbati Brahma
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905333228
|
|
MRS PARBBATI BRAHMA
|
()
|
|
21
|
Baska
|
AS-24-001-012-001/815
(Bhogpara)
|
0424001000NRG23120820220096685
|
12/08/2022
|
Rabiram Brahma
|
0424001WL006216
|
Rabiram Brahma
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905333223
|
|
MR RABIRAM BRAHMA
|
()
|
|
22
|
Baska
|
AS-24-001-012-001/928
(Bhogpara)
|
0424001000NRG23120820220096679
|
12/08/2022
|
Lama Brahma
|
0424001WL006215
|
Lama Brahma
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905333235
|
|
MR LAMA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|