|
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-24-001-002-008/111
(Athiabari)
|
0424001000NRG23090620220073335
|
14/06/2022
|
Ringdao Ramchiary
|
0424001WL002801
|
Ringdao Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145187
|
|
RingdaoRamchiary
|
()
|
|
2
|
Baska
|
AS-24-001-002-008/134
(Athiabari)
|
0424001000NRG23090620220073338
|
14/06/2022
|
Kanchan Basumatary
|
0424001WL002801
|
Kanchan Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145182
|
|
KanchanBasumatary
|
()
|
|
3
|
Baska
|
AS-24-001-002-008/166
(Athiabari)
|
0424001000NRG23090620220073340
|
14/06/2022
|
Golapi Ramchiary
|
0424001WL002801
|
Golapi Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145181
|
|
GolapiRamchiary
|
()
|
|
4
|
Baska
|
AS-24-001-002-008/829
(Athiabari)
|
0424001000NRG23090620220073346
|
14/06/2022
|
Bichitra Basumatary
|
0424001WL002801
|
Bichitra Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145184
|
|
BichitraBasumatary
|
()
|
|
5
|
Baska
|
AS-24-001-002-008/835
(Athiabari)
|
0424001000NRG23090620220073348
|
14/06/2022
|
Dilip Basumatary
|
0424001WL002801
|
Dilip Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145183
|
|
DilipBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Baska
|
AS-24-001-002-008/843
(Athiabari)
|
0424001000NRG23090620220073350
|
14/06/2022
|
Sanali Basumatary
|
0424001WL002801
|
Sanali Basumatary
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145170
|
|
SanaliBasumatary
|
()
|
|
7
|
Baska
|
AS-24-001-002-008/860
(Athiabari)
|
0424001000NRG23090620220073353
|
14/06/2022
|
Dilip Basumatary
|
0424001WL002801
|
Dilip Basumatary
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145169
|
|
DilipBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
Baska
|
AS-24-001-002-008/569
(Athiabari)
|
0424001000NRG23090620220073344
|
14/06/2022
|
Gandheswar Ramchiary
|
0424001WL002801
|
Gandheswar Ramchiary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145171
|
|
GandheswarRamchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
Baska
|
AS-24-001-002-008/114
(Athiabari)
|
0424001000NRG23090620220073336
|
14/06/2022
|
Gable Ramchiary
|
0424001WL002801
|
Gable Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145177
|
|
MR DILIP BASUMATARY
|
()
|
|
10
|
Baska
|
AS-24-001-002-008/128
(Athiabari)
|
0424001000NRG23090620220073337
|
14/06/2022
|
Ala Ramchiary
|
0424001WL002801
|
Ala Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145186
|
|
MISS PUNYALATA BASUMATARY
|
()
|
|
11
|
Baska
|
AS-24-001-002-008/136
(Athiabari)
|
0424001000NRG23090620220073339
|
14/06/2022
|
Khambari Baro
|
0424001WL002801
|
Khambari Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145178
|
|
MRS KHAMBARI BARO
|
()
|
|
12
|
Baska
|
AS-24-001-002-008/180
(Athiabari)
|
0424001000NRG23090620220073341
|
14/06/2022
|
Akash Ramchiary
|
0424001WL002801
|
Akash Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145175
|
|
MR AKASH RAMCHIARY
|
()
|
|
13
|
Baska
|
AS-24-001-002-008/249
(Athiabari)
|
0424001000NRG23090620220073342
|
14/06/2022
|
Lalita Ramchiary
|
0424001WL002801
|
Lalita Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145180
|
|
MRS LALITA RAMCHIARY
|
()
|
|
14
|
Baska
|
AS-24-001-002-008/552
(Athiabari)
|
0424001000NRG23090620220073343
|
14/06/2022
|
Guneswar Basumatary
|
0424001WL002801
|
Guneswar Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145173
|
|
MR GUNESWAR BASUMATARY
|
()
|
|
15
|
Baska
|
AS-24-001-002-008/817
(Athiabari)
|
0424001000NRG23090620220073345
|
14/06/2022
|
Anjima Brahma
|
0424001WL002801
|
Anjima Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145179
|
|
MISS ANJIMA BRAHMA
|
()
|
|
16
|
Baska
|
AS-24-001-002-008/833
(Athiabari)
|
0424001000NRG23090620220073347
|
14/06/2022
|
Nivojit Ramchiary
|
0424001WL002801
|
Nivojit Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145174
|
|
MR NIVOJIT RAMCHIARY
|
()
|
|
17
|
Baska
|
AS-24-001-002-008/844
(Athiabari)
|
0424001000NRG23090620220073351
|
14/06/2022
|
Rakilsing Ramchiary
|
0424001WL002801
|
Rakilsing Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145176
|
|
MR RAKILSING RAMCHIARY
|
()
|
|
18
|
Baska
|
AS-24-001-002-008/852
(Athiabari)
|
0424001000NRG23090620220073352
|
14/06/2022
|
Uday Basumatary
|
0424001WL002801
|
Uday Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145172
|
|
MR UDAY BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
19
|
Baska
|
AS-24-001-002-008/836
(Athiabari)
|
0424001000NRG23090620220073349
|
14/06/2022
|
Rupa Swargiary
|
0424001WL002801
|
Rupa Swargiary
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145185
|
|
MRS RUPA SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|