|
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-24-001-001-005/262
(Ambari)
|
0424001000NRG23120420220003155
|
13/04/2022
|
Soneshri Basumatary
|
0424001WL000151
|
Soneshri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851089
|
|
SoneshriBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Baska
|
AS-24-001-001-005/149
(Ambari)
|
0424001000NRG23120420220003150
|
13/04/2022
|
Jebra Boro
|
0424001WL000151
|
Jebra Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851085
|
|
MRS JEBARA BARO
|
()
|
|
3
|
Baska
|
AS-24-001-001-005/149
(Ambari)
|
0424001000NRG23120420220003151
|
13/04/2022
|
Nabin Boro
|
0424001WL000151
|
Nabin Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851076
|
|
MR NABIN BORO
|
()
|
|
4
|
Baska
|
AS-24-001-001-005/149
(Ambari)
|
0424001000NRG23120420220003149
|
13/04/2022
|
Smt Bharati Boro
|
0424001WL000151
|
Smt Bharati Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851068
|
|
MRS BHARATI BORO
|
()
|
|
5
|
Baska
|
AS-24-001-001-005/237
(Ambari)
|
0424001000NRG23120420220003152
|
13/04/2022
|
Renu Basumatary
|
0424001WL000151
|
Renu Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851069
|
|
MR SAMAR BASUMATARY
|
()
|
|
6
|
Baska
|
AS-24-001-001-005/239
(Ambari)
|
0424001000NRG23120420220003153
|
13/04/2022
|
Sonaram Narzary
|
0424001WL000151
|
Sonaram Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851066
|
|
MR SONA RAM NARZARY
|
()
|
|
7
|
Baska
|
AS-24-001-001-005/261
(Ambari)
|
0424001000NRG23120420220003154
|
13/04/2022
|
Bijay Narzary
|
0424001WL000151
|
Bijay Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851065
|
|
MR BIJOY NARZARY
|
()
|
|
8
|
Baska
|
AS-24-001-001-005/267
(Ambari)
|
0424001000NRG23120420220003156
|
13/04/2022
|
Fwilau Basumatary
|
0424001WL000151
|
Fwilau Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851082
|
|
MR FWILAU BASUMATARY
|
()
|
|
9
|
Baska
|
AS-24-001-001-005/329
(Ambari)
|
0424001000NRG23120420220003157
|
13/04/2022
|
Karna Boro
|
0424001WL000151
|
Karna Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851074
|
|
MR KARNA BARO
|
()
|
|
10
|
Baska
|
AS-24-001-001-005/366
(Ambari)
|
0424001000NRG23120420220003158
|
13/04/2022
|
Kanika Daimary
|
0424001WL000151
|
Kanika Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851073
|
|
MRS KANIKA DAIMARY
|
()
|
|
11
|
Baska
|
AS-24-001-001-005/564
(Ambari)
|
0424001000NRG23120420220003160
|
13/04/2022
|
Anima Basumatary
|
0424001WL000151
|
Anima Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851083
|
|
MRS ANIMA BASUMATARY
|
()
|
|
12
|
Baska
|
AS-24-001-001-005/564
(Ambari)
|
0424001000NRG23120420220003161
|
13/04/2022
|
Bipin Basumatary
|
0424001WL000151
|
Bipin Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851077
|
|
MR BIPIN BASUMATARY
|
()
|
|
13
|
Baska
|
AS-24-001-001-005/639
(Ambari)
|
0424001000NRG23120420220003162
|
13/04/2022
|
Alonbar Basumatary
|
0424001WL000151
|
Alonbar Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851071
|
|
MR ALONGBAR BASUMATARY
|
()
|
|
14
|
Baska
|
AS-24-001-001-005/649
(Ambari)
|
0424001000NRG23120420220003163
|
13/04/2022
|
Dwisari Narzary
|
0424001WL000151
|
Dwisari Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851060
|
|
MRS DWISARI NARZARY
|
()
|
|
15
|
Baska
|
AS-24-001-001-005/671
(Ambari)
|
0424001000NRG23120420220003164
|
13/04/2022
|
Ranjima Daimary
|
0424001WL000151
|
Ranjima Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851081
|
|
MRS RANJIMA DAIMARY
|
()
|
|
16
|
Baska
|
AS-24-001-001-005/673
(Ambari)
|
0424001000NRG23120420220003165
|
13/04/2022
|
Pranati Daimary
|
0424001WL000151
|
Pranati Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851075
|
|
MRS PRANATI DAIMARY
|
()
|
|
17
|
Baska
|
AS-24-001-001-005/705
(Ambari)
|
0424001000NRG23120420220003166
|
13/04/2022
|
Hailu Narzary
|
0424001WL000151
|
Hailu Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851079
|
|
MRS HAILU NARZARY
|
()
|
|
18
|
Baska
|
AS-24-001-001-005/705
(Ambari)
|
0424001000NRG23120420220003167
|
13/04/2022
|
Tarun Narzary
|
0424001WL000151
|
Tarun Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851080
|
|
MR TARUN NARZARY
|
()
|
|
19
|
Baska
|
AS-24-001-001-005/708
(Ambari)
|
0424001000NRG23120420220003168
|
13/04/2022
|
Ale Basumatary
|
0424001WL000151
|
Ale Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851072
|
|
MRS ALE BASUMATARY
|
()
|
|
20
|
Baska
|
AS-24-001-001-005/783
(Ambari)
|
0424001000NRG23120420220003169
|
13/04/2022
|
Bonsri Basumatry
|
0424001WL000151
|
Bonsri Basumatry
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851084
|
|
MS BONSRI BASUMATARY
|
()
|
|
21
|
Baska
|
AS-24-001-001-007/154
(Ambari)
|
0424001000NRG23120420220003170
|
13/04/2022
|
Anari Narzary
|
0424001WL000151
|
Anari Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851070
|
|
MRS ANARI NARZARY
|
()
|
|
22
|
Baska
|
AS-24-001-001-007/1635
(Ambari)
|
0424001000NRG23120420220003171
|
13/04/2022
|
Amar Goyary
|
0424001WL000151
|
Amar Goyary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851078
|
|
MR AMAR GOYARY
|
()
|
|
23
|
Baska
|
AS-24-001-001-007/1635
(Ambari)
|
0424001000NRG23120420220003172
|
13/04/2022
|
Sanjib Goyary
|
0424001WL000151
|
Sanjib Goyary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851086
|
|
MR SANJIB GOYARY
|
()
|
|
24
|
Baska
|
AS-24-001-001-007/1636
(Ambari)
|
0424001000NRG23120420220003173
|
13/04/2022
|
Parameswar Gayary
|
0424001WL000151
|
Parameswar Gayary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851063
|
|
MR PARMESWAR GAYARY
|
()
|
|
25
|
Baska
|
AS-24-001-001-007/1647
(Ambari)
|
0424001000NRG23120420220003175
|
13/04/2022
|
Duphang Narzary
|
0424001WL000151
|
Duphang Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851064
|
|
MR DUPHANG NARZARY
|
()
|
|
26
|
Baska
|
AS-24-001-001-007/1647
(Ambari)
|
0424001000NRG23120420220003174
|
13/04/2022
|
Humeswari Basumatary
|
0424001WL000151
|
Humeswari Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851062
|
|
MISS HUMESWARI BASUMATARY
|
()
|
|
27
|
Baska
|
AS-24-001-001-007/446
(Ambari)
|
0424001000NRG23120420220003178
|
13/04/2022
|
Ransai Narzary
|
0424001WL000151
|
Ransai Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851061
|
|
MR RANSAI NARZARY
|
()
|
|
28
|
Baska
|
AS-24-001-001-007/446
(Ambari)
|
0424001000NRG23120420220003177
|
13/04/2022
|
Sima Rani Daimary Narzary
|
0424001WL000151
|
Sima Rani Daimary Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851067
|
|
MR SIMA RANI DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
29
|
Baska
|
AS-24-001-001-005/389
(Ambari)
|
0424001000NRG23120420220003159
|
13/04/2022
|
Degri Brahma
|
0424001WL000151
|
Degri Brahma
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851088
|
|
MISS DEGRI BRAHMA
|
()
|
|
30
|
Baska
|
AS-24-001-001-007/445
(Ambari)
|
0424001000NRG23120420220003176
|
13/04/2022
|
Saumkhe Basumatary
|
0424001WL000151
|
Saumkhe Basumatary
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087851087
|
|
MISS SAUMKHE BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|