|
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-24-001-009-001/1189
(Nikashi)
|
0424001000NRG23071020220134829
|
12/10/2022
|
Monowara Bibi
|
0424001WL010389
|
Monowara Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625342078
|
|
Monowara Bibi
|
()
|
|
2
|
Baska
|
AS-24-001-009-001/1816
(Nikashi)
|
0424001000NRG23071020220134834
|
12/10/2022
|
Nachiban Bibi
|
0424001WL010389
|
Nachiban Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625342048
|
|
Nachiban Bibi
|
()
|
|
3
|
Baska
|
AS-24-001-011-002/130
(Narayanpur)
|
0424001000NRG23101020220135383
|
12/10/2022
|
Prodip Narzary
|
0424001WL010473
|
Prodip Narzary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625342084
|
|
Prodip Narzary
|
()
|
|
4
|
Baska
|
AS-24-001-011-002/18
(Narayanpur)
|
0424001000NRG23101020220135408
|
12/10/2022
|
SOHILA OWARY
|
0424001WL010478
|
SOHILA OWARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625342087
|
|
SOHILA OWARY
|
()
|
|
5
|
Baska
|
AS-24-001-011-002/19
(Narayanpur)
|
0424001000NRG23101020220135409
|
12/10/2022
|
Sukra Basumatary
|
0424001WL010478
|
Sukra Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625342083
|
|
Sukra Basumatary
|
()
|
|
6
|
Baska
|
AS-24-001-011-002/23
(Narayanpur)
|
0424001000NRG23101020220135394
|
12/10/2022
|
PATESHWARI NARZARY
|
0424001WL010475
|
PATESHWARI NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625342079
|
|
PATESHWARI NARZARY
|
()
|
|
7
|
Baska
|
AS-24-001-011-002/267
(Narayanpur)
|
0424001000NRG23101020220135413
|
12/10/2022
|
RUFARAM BRAHMA
|
0424001WL010479
|
RUFARAM BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625342082
|
|
RUFARAM BRAHMA
|
()
|
|
8
|
Baska
|
AS-24-001-011-002/27
(Narayanpur)
|
0424001000NRG23101020220135389
|
12/10/2022
|
Ale Basumatary
|
0424001WL010474
|
Ale Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625342085
|
|
Ale Basumatary
|
()
|
|
9
|
Baska
|
AS-24-001-011-002/297
(Narayanpur)
|
0424001000NRG23101020220135414
|
12/10/2022
|
Tiloshwari Baro
|
0424001WL010479
|
Tiloshwari Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625342051
|
|
Tiloshwari Baro
|
()
|
|
10
|
Baska
|
AS-24-001-011-002/393
(Narayanpur)
|
0424001000NRG23101020220135411
|
12/10/2022
|
Sunduri Narzary
|
0424001WL010478
|
Sunduri Narzary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625342080
|
|
Sunduri Narzary
|
()
|
|
11
|
Baska
|
AS-24-001-011-002/43
(Narayanpur)
|
0424001000NRG23101020220135396
|
12/10/2022
|
Nageswar Brahma
|
0424001WL010475
|
Nageswar Brahma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625342086
|
|
Nageswar Brahma
|
()
|
|
12
|
Baska
|
AS-24-001-011-002/430
(Narayanpur)
|
0424001000NRG23101020220135392
|
12/10/2022
|
RAJANI BANGSHIARY
|
0424001WL010474
|
RAJANI BANGSHIARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625342047
|
|
RAJANI BANGSHIARY
|
()
|
|
13
|
Baska
|
AS-24-001-011-002/658
(Narayanpur)
|
0424001000NRG23101020220135403
|
12/10/2022
|
THAKLI BASUMATARY
|
0424001WL010477
|
THAKLI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625342077
|
|
THAKLI BASUMATARY
|
()
|
|
14
|
Baska
|
AS-24-001-011-004/107
(Narayanpur)
|
0424001000NRG23101020220135404
|
12/10/2022
|
Pane Kalita
|
0424001WL010477
|
Pane Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625342046
|
|
Pane Kalita
|
()
|
|
15
|
Baska
|
AS-24-001-011-004/283
(Narayanpur)
|
0424001000NRG23101020220135418
|
12/10/2022
|
Amulya Bhuyan
|
0424001WL010480
|
Amulya Bhuyan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625342081
|
|
Amulya Bhuyan
|
()
|
|
16
|
Baska
|
AS-24-001-011-004/495-A
(Narayanpur)
|
0424001000NRG23101020220135417
|
12/10/2022
|
Madan Talukdar
|
0424001WL010479
|
Madan Talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625342050
|
|
Madan Talukdar
|
()
|
|
17
|
Baska
|
AS-24-001-011-004/91
(Narayanpur)
|
0424001000NRG23101020220135402
|
12/10/2022
|
BHABEN HALOI
|
0424001WL010476
|
BHABEN HALOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625342049
|
|
BHABEN HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
18
|
Baska
|
AS-24-001-009-001/1380
(Nikashi)
|
0424001000NRG23071020220134833
|
12/10/2022
|
Saheba Bibi
|
0424001WL010389
|
Saheba Bibi
|
00089
|
CBIN0284220
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625342090
|
|
Saheba Bibi
|
()
|
|
19
|
Baska
|
AS-24-001-011-002/204
(Narayanpur)
|
0424001000NRG23101020220135410
|
12/10/2022
|
Sarma Narzary
|
0424001WL010478
|
Sarma Narzary
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625342044
|
|
Sarma Narzary
|
()
|
|
20
|
Baska
|
AS-24-001-011-002/233
(Narayanpur)
|
0424001000NRG23101020220135399
|
12/10/2022
|
Motarshi Basumatary
|
0424001WL010476
|
Motarshi Basumatary
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625342045
|
|
Motarshi Basumatary
|
()
|
|
21
|
Baska
|
AS-24-001-011-002/434
(Narayanpur)
|
0424001000NRG23101020220135385
|
12/10/2022
|
MAHINDRA BASUMATARY
|
0424001WL010473
|
MAHINDRA BASUMATARY
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625342088
|
|
MAHINDRA BASUMATARY
|
()
|
|
22
|
Baska
|
AS-24-001-011-002/442
(Narayanpur)
|
0424001000NRG23101020220135397
|
12/10/2022
|
MANESHWARI NARZARY
|
0424001WL010475
|
MANESHWARI NARZARY
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625342093
|
|
MANESHWARI NARZARY
|
()
|
|
23
|
Baska
|
AS-24-001-011-004/212
(Narayanpur)
|
0424001000NRG23101020220135405
|
12/10/2022
|
Mamani Devi
|
0424001WL010477
|
Mamani Devi
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625342092
|
|
Mamani Devi
|
()
|
|
24
|
Baska
|
AS-24-001-011-004/529
(Narayanpur)
|
0424001000NRG23101020220135382
|
12/10/2022
|
Atul Chandra Talukdar
|
0424001WL010472
|
Atul Chandra Talukdar
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625342091
|
|
Atul Chandra Talukdar
|
()
|
|
25
|
Baska
|
AS-24-001-011-004/53
(Narayanpur)
|
0424001000NRG23101020220135419
|
12/10/2022
|
Dhanti Bendh
|
0424001WL010480
|
Dhanti Bendh
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625342089
|
|
Dhanti Bendh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
26
|
Baska
|
AS-24-001-009-001/1095
(Nikashi)
|
0424001000NRG23071020220134828
|
12/10/2022
|
Irina Bibi
|
0424001WL010389
|
Irina Bibi
|
00415
|
SBIN0005243
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625342069
|
|
MRS IRINA BIBI
|
()
|
|
27
|
Baska
|
AS-24-001-009-001/1095
(Nikashi)
|
0424001000NRG23071020220134827
|
12/10/2022
|
Kasim Ali
|
0424001WL010389
|
Kasim Ali
|
00415
|
SBIN0005243
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625342074
|
|
MR KASIM ALI
|
()
|
|
28
|
Baska
|
AS-24-001-009-001/131
(Nikashi)
|
0424001000NRG23071020220134830
|
12/10/2022
|
Galapjan Bibi
|
0424001WL010389
|
Galapjan Bibi
|
00415
|
SBIN0005243
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625342058
|
|
MRS GOLAPJAN BIBI
|
()
|
|
29
|
Baska
|
AS-24-001-009-001/1333
(Nikashi)
|
0424001000NRG23071020220134831
|
12/10/2022
|
Nandita Das
|
0424001WL010389
|
Nandita Das
|
00415
|
SBIN0005243
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625342072
|
|
MRS NANDITA DAS
|
()
|
|
30
|
Baska
|
AS-24-001-009-001/1333
(Nikashi)
|
0424001000NRG23071020220134832
|
12/10/2022
|
Nipen Das
|
0424001WL010389
|
Nipen Das
|
00415
|
SBIN0005243
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625342066
|
|
MR NIPEN DAS
|
()
|
|
31
|
Baska
|
AS-24-001-011-002/125
(Narayanpur)
|
0424001000NRG23101020220135398
|
12/10/2022
|
Sri Tiyari Basumatary
|
0424001WL010476
|
Sri Tiyari Basumatary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625342057
|
|
MR TIYARI BASUMATARY
|
()
|
|
32
|
Baska
|
AS-24-001-011-002/196
(Narayanpur)
|
0424001000NRG23101020220135378
|
12/10/2022
|
Biren Boro
|
0424001WL010472
|
Biren Boro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625342070
|
|
MR BIREN BORO
|
()
|
|
33
|
Baska
|
AS-24-001-011-002/197
(Narayanpur)
|
0424001000NRG23101020220135393
|
12/10/2022
|
Anima Basumatary
|
0424001WL010475
|
Anima Basumatary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625342076
|
|
MRS ANIMA BASUMATARY
|
()
|
|
34
|
Baska
|
AS-24-001-011-002/26
(Narayanpur)
|
0424001000NRG23101020220135388
|
12/10/2022
|
ANIL BASUMATARY
|
0424001WL010474
|
ANIL BASUMATARY
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625342067
|
|
MR ANIL BASUMATARY
|
()
|
|
35
|
Baska
|
AS-24-001-011-002/282
(Narayanpur)
|
0424001000NRG23101020220135384
|
12/10/2022
|
Jayanta Mushahary
|
0424001WL010473
|
Jayanta Mushahary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625342055
|
|
MR JAYANTA MUSHAHARY
|
()
|
|
36
|
Baska
|
AS-24-001-011-002/291
(Narayanpur)
|
0424001000NRG23101020220135390
|
12/10/2022
|
Praphulla Basumatary
|
0424001WL010474
|
Praphulla Basumatary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625342056
|
|
MR PRAFULLA BASUMATARY
|
()
|
|
37
|
Baska
|
AS-24-001-011-002/348
(Narayanpur)
|
0424001000NRG23101020220135379
|
12/10/2022
|
Hiren Basumatary
|
0424001WL010472
|
Hiren Basumatary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625342060
|
|
MR HIREN BASUMATARI
|
()
|
|
38
|
Baska
|
AS-24-001-011-002/375
(Narayanpur)
|
0424001000NRG23101020220135395
|
12/10/2022
|
Ripul Basumatary
|
0424001WL010475
|
Ripul Basumatary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625342065
|
|
MR RIPUL BASUMATARY
|
()
|
|
39
|
Baska
|
AS-24-001-011-002/416
(Narayanpur)
|
0424001000NRG23101020220135391
|
12/10/2022
|
Sanaram Brahma
|
0424001WL010474
|
Sanaram Brahma
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625342059
|
|
MR SANARAM BRAHMA
|
()
|
|
40
|
Baska
|
AS-24-001-011-002/52
(Narayanpur)
|
0424001000NRG23101020220135386
|
12/10/2022
|
Marasi Muchahary
|
0424001WL010473
|
Marasi Muchahary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625342052
|
|
MRS MARASI MUCHAHARY
|
()
|
|
41
|
Baska
|
AS-24-001-011-002/59
(Narayanpur)
|
0424001000NRG23101020220135387
|
12/10/2022
|
Juli Mushahary
|
0424001WL010473
|
Juli Mushahary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625342073
|
|
MRS JULI MUSHAHARY
|
()
|
|
42
|
Baska
|
AS-24-001-011-002/616
(Narayanpur)
|
0424001000NRG23101020220135412
|
12/10/2022
|
Sanu Das
|
0424001WL010478
|
Sanu Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625342054
|
|
MRS SANU DAS
|
()
|
|
43
|
Baska
|
AS-24-001-011-002/632
(Narayanpur)
|
0424001000NRG23101020220135415
|
12/10/2022
|
Dipak Brahma
|
0424001WL010479
|
Dipak Brahma
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625342053
|
|
MR DIPAK BRAHMA
|
()
|
|
44
|
Baska
|
AS-24-001-011-003/498
(Narayanpur)
|
0424001000NRG23101020220135400
|
12/10/2022
|
NERSWN DAIMARY
|
0424001WL010476
|
NERSWN DAIMARY
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625342064
|
|
MR NERSWN DAIMARY
|
()
|
|
45
|
Baska
|
AS-24-001-011-004/102
(Narayanpur)
|
0424001000NRG23101020220135380
|
12/10/2022
|
Karura Deka
|
0424001WL010472
|
Karura Deka
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625342063
|
|
MR KARUNA DEKA
|
()
|
|
46
|
Baska
|
AS-24-001-011-004/262
(Narayanpur)
|
0424001000NRG23101020220135406
|
12/10/2022
|
Nagen Das
|
0424001WL010477
|
Nagen Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625342071
|
|
MR NAGEN DAS
|
()
|
|
47
|
Baska
|
AS-24-001-011-004/28
(Narayanpur)
|
0424001000NRG23101020220135407
|
12/10/2022
|
Noba Medhi
|
0424001WL010477
|
Noba Medhi
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625342075
|
|
MR NABA KUMAR MEDHI
|
()
|
|
48
|
Baska
|
AS-24-001-011-004/347
(Narayanpur)
|
0424001000NRG23101020220135416
|
12/10/2022
|
Niru Das
|
0424001WL010479
|
Niru Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625342062
|
|
MRS NIRU DAS
|
()
|
|
49
|
Baska
|
AS-24-001-011-004/617
(Narayanpur)
|
0424001000NRG23101020220135401
|
12/10/2022
|
Prafulla Das
|
0424001WL010476
|
Prafulla Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625342061
|
|
MR PRAFULLA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62517
|
62517
|
|
|
|
|
|
|
|
|
50
|
Baska
|
AS-24-001-011-004/381
(Narayanpur)
|
0424001000NRG23101020220135381
|
12/10/2022
|
Harinath Das
|
0424001WL010472
|
Harinath Das
|
00415
|
SBIN0011609
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625342068
|
|
MR KANGKAN MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131904
|
131904
|
|
|
|
|
|
|
|