|
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-24-001-004-006/335
(Madhupur)
|
0424001000NRG23120920220111077
|
12/09/2022
|
Mali Basumatary
|
0424001WL008016
|
Mali Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956054073
|
|
Mali Basumatary
|
()
|
|
2
|
Baska
|
AS-24-001-004-006/358
(Madhupur)
|
0424001000NRG23120920220111079
|
12/09/2022
|
Nilamati Brahma
|
0424001WL008016
|
Nilamati Brahma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956054069
|
|
Nilamati Brahma
|
()
|
|
3
|
Baska
|
AS-24-001-004-006/37
(Madhupur)
|
0424001000NRG23120920220111084
|
12/09/2022
|
Anita Boro
|
0424001WL008016
|
Anita Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956054074
|
|
Anita Boro
|
()
|
|
4
|
Baska
|
AS-24-001-004-006/371
(Madhupur)
|
0424001000NRG23120920220111085
|
12/09/2022
|
Dulal Boro
|
0424001WL008016
|
Dulal Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956054072
|
|
Dulal Boro
|
()
|
|
5
|
Baska
|
AS-24-001-004-006/397
(Madhupur)
|
0424001000NRG23120920220111089
|
12/09/2022
|
Nila Chan
|
0424001WL008016
|
Nila Chan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956054071
|
|
Nila Chan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
6
|
Baska
|
AS-24-001-004-006/449
(Madhupur)
|
0424001000NRG23120920220111091
|
12/09/2022
|
Abhinash Basumatary
|
0424001WL008016
|
Abhinash Basumatary
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956054070
|
|
Abhinash Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
7
|
Baska
|
AS-24-001-004-006/1664
(Madhupur)
|
0424001000NRG23120920220111071
|
12/09/2022
|
Dawhasri Basumatary
|
0424001WL008016
|
Dawhasri Basumatary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956054081
|
|
MRS DAWHASRI BASUMATARY
|
()
|
|
8
|
Baska
|
AS-24-001-004-006/1685
(Madhupur)
|
0424001000NRG23120920220111072
|
12/09/2022
|
Ajoy Narzary
|
0424001WL008016
|
Ajoy Narzary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956054079
|
|
MR AJOY NARZARY
|
()
|
|
9
|
Baska
|
AS-24-001-004-006/327
(Madhupur)
|
0424001000NRG23120920220111073
|
12/09/2022
|
Manoranjan Swargiary
|
0424001WL008016
|
Manoranjan Swargiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956054075
|
|
MR MANORANJAN SWARGIARY
|
()
|
|
10
|
Baska
|
AS-24-001-004-006/327
(Madhupur)
|
0424001000NRG23120920220111074
|
12/09/2022
|
Rupila Swargiary
|
0424001WL008016
|
Rupila Swargiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956054083
|
|
MRS RUPILA SWARGIARY
|
()
|
|
11
|
Baska
|
AS-24-001-004-006/334
(Madhupur)
|
0424001000NRG23120920220111075
|
12/09/2022
|
Jatin Boro
|
0424001WL008016
|
Jatin Boro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956054088
|
|
MR JATIN BORO
|
()
|
|
12
|
Baska
|
AS-24-001-004-006/335
(Madhupur)
|
0424001000NRG23120920220111076
|
12/09/2022
|
Anonto Basumatary
|
0424001WL008016
|
Anonto Basumatary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956054077
|
|
MR ANANTA BASUMATARY
|
()
|
|
13
|
Baska
|
AS-24-001-004-006/354
(Madhupur)
|
0424001000NRG23120920220111078
|
12/09/2022
|
Jamini Boro
|
0424001WL008016
|
Jamini Boro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956054076
|
|
MRS JAMINI BORO
|
()
|
|
14
|
Baska
|
AS-24-001-004-006/362
(Madhupur)
|
0424001000NRG23120920220111080
|
12/09/2022
|
Maloti Boro
|
0424001WL008016
|
Maloti Boro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956054068
|
|
MRS MALOTI BORO
|
()
|
|
15
|
Baska
|
AS-24-001-004-006/362
(Madhupur)
|
0424001000NRG23120920220111081
|
12/09/2022
|
Tokleswar Boro
|
0424001WL008016
|
Tokleswar Boro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956054067
|
|
MR TAKLESWAR BORO
|
()
|
|
16
|
Baska
|
AS-24-001-004-006/365
(Madhupur)
|
0424001000NRG23120920220111082
|
12/09/2022
|
Gunzri Boro
|
0424001WL008016
|
Gunzri Boro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956054082
|
|
MRS GUNZRI BORO
|
()
|
|
17
|
Baska
|
AS-24-001-004-006/37
(Madhupur)
|
0424001000NRG23120920220111083
|
12/09/2022
|
Samin Boro
|
0424001WL008016
|
Samin Boro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956054087
|
|
MR KAMIN BORO
|
()
|
|
18
|
Baska
|
AS-24-001-004-006/371
(Madhupur)
|
0424001000NRG23120920220111086
|
12/09/2022
|
Sonati Boro
|
0424001WL008016
|
Sonati Boro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956054084
|
|
MRS SANATHI BARO
|
()
|
|
19
|
Baska
|
AS-24-001-004-006/395
(Madhupur)
|
0424001000NRG23120920220111088
|
12/09/2022
|
Khandi Boro
|
0424001WL008016
|
Khandi Boro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956054086
|
|
MRS KHANDI BARO
|
()
|
|
20
|
Baska
|
AS-24-001-004-006/395
(Madhupur)
|
0424001000NRG23120920220111087
|
12/09/2022
|
KHUNI BORO
|
0424001WL008016
|
KHUNI BORO
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956054078
|
|
MR KHUNI BORO
|
()
|
|
21
|
Baska
|
AS-24-001-004-006/417
(Madhupur)
|
0424001000NRG23120920220111090
|
12/09/2022
|
Rita Daimary
|
0424001WL008016
|
Rita Daimary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956054085
|
|
MRS RITA DAIMARY
|
()
|
|
22
|
Baska
|
AS-24-001-004-006/529
(Madhupur)
|
0424001000NRG23120920220111092
|
12/09/2022
|
Lalita Basumatary
|
0424001WL008016
|
Lalita Basumatary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956054080
|
|
MRS LALITA BASUMATARY
|
()
|
|
23
|
Baska
|
AS-24-001-004-006/530
(Madhupur)
|
0424001000NRG23120920220111093
|
12/09/2022
|
Chuchila Baro
|
0424001WL008016
|
Chuchila Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956054089
|
|
MRS SHUCHILA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|