|
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-24-001-010-005/1080
(Borbari)
|
0424001000NRG23111120220174059
|
15/11/2022
|
Ramani Baro
|
0424001WL014554
|
Ramani Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765628884
|
|
Ramani Baro
|
()
|
|
2
|
Baska
|
AS-24-001-010-005/468
(Borbari)
|
0424001000NRG23111120220174069
|
15/11/2022
|
Baneswari Ramchiary
|
0424001WL014554
|
Baneswari Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765628874
|
|
Baneswari Ramchiary
|
()
|
|
3
|
Baska
|
AS-24-001-010-005/469
(Borbari)
|
0424001000NRG23111120220174071
|
15/11/2022
|
Bina Boro
|
0424001WL014554
|
Bina Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765628895
|
|
Bina Boro
|
()
|
|
4
|
Baska
|
AS-24-001-010-005/469
(Borbari)
|
0424001000NRG23111120220174070
|
15/11/2022
|
Shri Hangla Boro
|
0424001WL014554
|
Shri Hangla Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765628873
|
|
Shri Hangla Boro
|
()
|
|
5
|
Baska
|
AS-24-001-010-005/471
(Borbari)
|
0424001000NRG23111120220174072
|
15/11/2022
|
Shri Hareswar Boro
|
0424001WL014554
|
Shri Hareswar Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765628891
|
|
Shri Hareswar Boro
|
()
|
|
6
|
Baska
|
AS-24-001-010-005/573
(Borbari)
|
0424001000NRG23111120220174074
|
15/11/2022
|
Gita Boro
|
0424001WL014554
|
Gita Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765628890
|
|
Gita Boro
|
()
|
|
7
|
Baska
|
AS-24-001-010-005/573
(Borbari)
|
0424001000NRG23111120220174073
|
15/11/2022
|
Khargeswar Baro
|
0424001WL014554
|
Khargeswar Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765628870
|
|
Khargeswar Baro
|
()
|
|
8
|
Baska
|
AS-24-001-010-005/684-A
(Borbari)
|
0424001000NRG23111120220174075
|
15/11/2022
|
Probesh Ramchiary
|
0424001WL014554
|
Probesh Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765628883
|
|
Probesh Ramchiary
|
()
|
|
9
|
Baska
|
AS-24-001-010-005/860
(Borbari)
|
0424001000NRG23111120220174076
|
15/11/2022
|
Laishree Ramchiary
|
0424001WL014554
|
Laishree Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765628877
|
|
Laishree Ramchiary
|
()
|
|
10
|
Baska
|
AS-24-001-010-005/861
(Borbari)
|
0424001000NRG23111120220174077
|
15/11/2022
|
Satish Boro
|
0424001WL014554
|
Satish Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765628875
|
|
Satish Boro
|
()
|
|
11
|
Baska
|
AS-24-001-010-005/863
(Borbari)
|
0424001000NRG23111120220174078
|
15/11/2022
|
Girija Baro
|
0424001WL014554
|
Girija Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765628872
|
|
Girija Baro
|
()
|
|
12
|
Baska
|
AS-24-001-010-005/882
(Borbari)
|
0424001000NRG23111120220174080
|
15/11/2022
|
Urmila Baro
|
0424001WL014554
|
Urmila Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765628871
|
|
Urmila Baro
|
()
|
|
13
|
Baska
|
AS-24-001-010-005/883
(Borbari)
|
0424001000NRG23111120220174081
|
15/11/2022
|
Sumitra Ramchiary
|
0424001WL014554
|
Sumitra Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765628869
|
|
Sumitra Ramchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
Baska
|
AS-24-001-005-004/1194
(Bathouguri)
|
0424001000NRG23111120220174056
|
15/11/2022
|
Prasenjit Kalita
|
0424001WL014554
|
Prasenjit Kalita
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765628892
|
|
Prasenjit Kalita
|
()
|
|
15
|
Baska
|
AS-24-001-010-005/1135
(Borbari)
|
0424001000NRG23111120220174065
|
15/11/2022
|
Birsing Boro
|
0424001WL014554
|
Birsing Boro
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765628893
|
|
Birsing Boro
|
()
|
|
16
|
Baska
|
AS-24-001-010-005/1138
(Borbari)
|
0424001000NRG23111120220174068
|
15/11/2022
|
Jiten Ramchiary
|
0424001WL014554
|
Jiten Ramchiary
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765628894
|
|
Jiten Ramchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
17
|
Baska
|
AS-24-001-010-005/1022
(Borbari)
|
0424001000NRG23111120220174057
|
15/11/2022
|
Binu Boro
|
0424001WL014554
|
Binu Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765628879
|
|
MRS BINU BORO
|
()
|
|
18
|
Baska
|
AS-24-001-010-005/1023
(Borbari)
|
0424001000NRG23111120220174058
|
15/11/2022
|
Siras Boro
|
0424001WL014554
|
Siras Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765628878
|
|
MR SIRAS BORO
|
()
|
|
19
|
Baska
|
AS-24-001-010-005/1113
(Borbari)
|
0424001000NRG23111120220174060
|
15/11/2022
|
Rima Boro
|
0424001WL014554
|
Rima Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765628885
|
|
MISS RIMA BORO
|
()
|
|
20
|
Baska
|
AS-24-001-010-005/1117
(Borbari)
|
0424001000NRG23111120220174061
|
15/11/2022
|
Phulmati Boro
|
0424001WL014554
|
Phulmati Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765628888
|
|
MR SANJIB RAMCHIARY
|
()
|
|
21
|
Baska
|
AS-24-001-010-005/1117
(Borbari)
|
0424001000NRG23111120220174062
|
15/11/2022
|
Sanjib Ramchiary
|
0424001WL014554
|
Sanjib Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765628882
|
|
MS PHULMATI BORO
|
()
|
|
22
|
Baska
|
AS-24-001-010-005/1123
(Borbari)
|
0424001000NRG23111120220174064
|
15/11/2022
|
Beauty Baro
|
0424001WL014554
|
Beauty Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765628881
|
|
MISS BEAUTY BARO
|
()
|
|
23
|
Baska
|
AS-24-001-010-005/1123
(Borbari)
|
0424001000NRG23111120220174063
|
15/11/2022
|
Samraj Boro
|
0424001WL014554
|
Samraj Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765628886
|
|
MR SAMRAJ BARO
|
()
|
|
24
|
Baska
|
AS-24-001-010-005/1136
(Borbari)
|
0424001000NRG23111120220174066
|
15/11/2022
|
Hiten Ramchiary
|
0424001WL014554
|
Hiten Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765628887
|
|
MRS HITEN RAMCHIARY
|
()
|
|
25
|
Baska
|
AS-24-001-010-005/1137
(Borbari)
|
0424001000NRG23111120220174067
|
15/11/2022
|
Sansri Boro
|
0424001WL014554
|
Sansri Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765628889
|
|
MISS SANSRI BORO
|
()
|
|
26
|
Baska
|
AS-24-001-010-005/864
(Borbari)
|
0424001000NRG23111120220174079
|
15/11/2022
|
Mamuni Boro
|
0424001WL014554
|
Mamuni Boro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765628880
|
|
MISS MAMUNI BORO
|
()
|
|
27
|
Baska
|
AS-24-001-010-005/927
(Borbari)
|
0424001000NRG23111120220174082
|
15/11/2022
|
Biranjoy Boro
|
0424001WL014554
|
Biranjoy Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765628876
|
|
MR BIRANJOY BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36869
|
36869
|
|
|
|
|
|
|
|