|
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-24-001-005-002/1069
(Bathouguri)
|
0424001000NRG23090620220073665
|
14/06/2022
|
Aroti Ramchiary
|
0424001WL002825
|
Aroti Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459045592
|
|
ArotiRamchiary
|
()
|
|
2
|
Baska
|
AS-24-001-005-002/282
(Bathouguri)
|
0424001000NRG23090620220073674
|
14/06/2022
|
Marami Boro
|
0424001WL002825
|
Marami Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459045593
|
|
MaramiBoro
|
()
|
|
3
|
Baska
|
AS-24-001-005-002/979
(Bathouguri)
|
0424001000NRG23090620220073681
|
14/06/2022
|
Namal Baro
|
0424001WL002825
|
Namal Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459045591
|
|
NamalBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Baska
|
AS-24-001-005-002/107
(Bathouguri)
|
0424001000NRG23090620220073667
|
14/06/2022
|
Bare Boro
|
0424001WL002825
|
Bare Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459045597
|
|
BareBoro
|
()
|
|
5
|
Baska
|
AS-24-001-005-002/268
(Bathouguri)
|
0424001000NRG23090620220073671
|
14/06/2022
|
Gidali Ramchiary
|
0424001WL002825
|
Gidali Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459045604
|
|
GidaliRamchiary
|
()
|
|
6
|
Baska
|
AS-24-001-005-002/270
(Bathouguri)
|
0424001000NRG23090620220073672
|
14/06/2022
|
Jatin Boro
|
0424001WL002825
|
Jatin Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459045596
|
|
JatinBoro
|
()
|
|
7
|
Baska
|
AS-24-001-005-002/278
(Bathouguri)
|
0424001000NRG23090620220073673
|
14/06/2022
|
Namila Baro
|
0424001WL002825
|
Namila Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459045606
|
|
NamilaBaro
|
()
|
|
8
|
Baska
|
AS-24-001-005-002/295
(Bathouguri)
|
0424001000NRG23090620220073677
|
14/06/2022
|
Menda Boro
|
0424001WL002825
|
Menda Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459045595
|
|
MendaBoro
|
()
|
|
9
|
Baska
|
AS-24-001-005-002/326
(Bathouguri)
|
0424001000NRG23090620220073678
|
14/06/2022
|
Ranjila Boro
|
0424001WL002825
|
Ranjila Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459045605
|
|
RanjilaBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
10
|
Baska
|
AS-24-001-005-002/152
(Bathouguri)
|
0424001000NRG23090620220073669
|
14/06/2022
|
Jwngsar Boro
|
0424001WL002825
|
Jwngsar Boro
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459045589
|
|
JwngsarBoro
|
()
|
|
11
|
Baska
|
AS-24-001-005-002/292
(Bathouguri)
|
0424001000NRG23090620220073675
|
14/06/2022
|
Dipen Boro
|
0424001WL002825
|
Dipen Boro
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459045590
|
|
DipenBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
Baska
|
AS-24-001-005-002/1053
(Bathouguri)
|
0424001000NRG23090620220073664
|
14/06/2022
|
Phukan Boro
|
0424001WL002825
|
Phukan Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459045602
|
|
MR PHUKAN BORO
|
()
|
|
13
|
Baska
|
AS-24-001-005-002/1069
(Bathouguri)
|
0424001000NRG23090620220073666
|
14/06/2022
|
Dhaneswar Ramchiary
|
0424001WL002825
|
Dhaneswar Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459045599
|
|
MR DHANESWAR RAMCHIARY
|
()
|
|
14
|
Baska
|
AS-24-001-005-002/1073
(Bathouguri)
|
0424001000NRG23090620220073668
|
14/06/2022
|
Swrangbili Boro
|
0424001WL002825
|
Swrangbili Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459045600
|
|
MR SWRANGBILI BORO
|
()
|
|
15
|
Baska
|
AS-24-001-005-002/153
(Bathouguri)
|
0424001000NRG23090620220073670
|
14/06/2022
|
Purnima Boro
|
0424001WL002825
|
Purnima Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459045601
|
|
MRS PURNIMA BORO
|
()
|
|
16
|
Baska
|
AS-24-001-005-002/293
(Bathouguri)
|
0424001000NRG23090620220073676
|
14/06/2022
|
Dular Boro
|
0424001WL002825
|
Dular Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459045594
|
|
MRS DULUR BORO
|
()
|
|
17
|
Baska
|
AS-24-001-005-002/599
(Bathouguri)
|
0424001000NRG23090620220073679
|
14/06/2022
|
Jallal Boro
|
0424001WL002825
|
Jallal Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459045603
|
|
MRS DIDIKA BORO
|
()
|
|
18
|
Baska
|
AS-24-001-005-002/600
(Bathouguri)
|
0424001000NRG23090620220073680
|
14/06/2022
|
Danswrang Boro
|
0424001WL002825
|
Danswrang Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459045598
|
|
MR DANSWRANG BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|