|
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-24-001-001-002/1017
(Ambari)
|
0424001000NRG23141120220178214
|
15/11/2022
|
Joyanti Basumatary
|
0424001WL014902
|
Joyanti Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767052660
|
|
Joyanti Basumatary
|
()
|
|
2
|
Baska
|
AS-24-001-001-002/1030
(Ambari)
|
0424001000NRG23141120220178215
|
15/11/2022
|
Smt. Bharati Basumatary
|
0424001WL014902
|
Smt. Bharati Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767052672
|
|
Smt. Bharati Basumatary
|
()
|
|
3
|
Baska
|
AS-24-001-001-002/1032
(Ambari)
|
0424001000NRG23141120220178216
|
15/11/2022
|
Kamini Brahma
|
0424001WL014902
|
Kamini Brahma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767052659
|
|
Kamini Brahma
|
()
|
|
4
|
Baska
|
AS-24-001-001-002/1045
(Ambari)
|
0424001000NRG23141120220178218
|
15/11/2022
|
Bibari Basumatary
|
0424001WL014902
|
Bibari Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767052661
|
|
Bibari Basumatary
|
()
|
|
5
|
Baska
|
AS-24-001-001-002/1055
(Ambari)
|
0424001000NRG23141120220178220
|
15/11/2022
|
Bharati Goyary
|
0424001WL014902
|
Bharati Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767052662
|
|
Bharati Goyary
|
()
|
|
6
|
Baska
|
AS-24-001-001-002/1077
(Ambari)
|
0424001000NRG23141120220178221
|
15/11/2022
|
Manju Das
|
0424001WL014902
|
Manju Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767052663
|
|
Manju Das
|
()
|
|
7
|
Baska
|
AS-24-001-001-002/130-B
(Ambari)
|
0424001000NRG23141120220178224
|
15/11/2022
|
Mishima Deka
|
0424001WL014902
|
Mishima Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767052687
|
|
Mishima Deka
|
()
|
|
8
|
Baska
|
AS-24-001-001-002/151
(Ambari)
|
0424001000NRG23141120220178225
|
15/11/2022
|
Champa Sutradhar
|
0424001WL014902
|
Champa Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767052653
|
|
Champa Sutradhar
|
()
|
|
9
|
Baska
|
AS-24-001-001-002/1733
(Ambari)
|
0424001000NRG23141120220178235
|
15/11/2022
|
Pratima Sutradhar
|
0424001WL014902
|
Pratima Sutradhar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767052665
|
|
Pratima Sutradhar
|
()
|
|
10
|
Baska
|
AS-24-001-001-002/230
(Ambari)
|
0424001000NRG23141120220178236
|
15/11/2022
|
Kharmeswari Narzary
|
0424001WL014902
|
Kharmeswari Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767052658
|
|
Kharmeswari Narzary
|
()
|
|
11
|
Baska
|
AS-24-001-001-002/851
(Ambari)
|
0424001000NRG23141120220178242
|
15/11/2022
|
Rina Basumatary
|
0424001WL014902
|
Rina Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767052657
|
|
Rina Basumatary
|
()
|
|
12
|
Baska
|
AS-24-001-001-002/936
(Ambari)
|
0424001000NRG23141120220178246
|
15/11/2022
|
Jaymati Basumatary
|
0424001WL014902
|
Jaymati Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767052673
|
|
Jaymati Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
13
|
Baska
|
AS-24-001-001-002/1574
(Ambari)
|
0424001000NRG23141120220178229
|
15/11/2022
|
Bardwishri Swargiary
|
0424001WL014902
|
Bardwishri Swargiary
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767052655
|
|
Bardwishri Swargiary
|
()
|
|
14
|
Baska
|
AS-24-001-001-002/1670
(Ambari)
|
0424001000NRG23141120220178232
|
15/11/2022
|
Pranita Brahma
|
0424001WL014902
|
Pranita Brahma
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767052656
|
|
Pranita Brahma
|
()
|
|
15
|
Baska
|
AS-24-001-007-008/484
(Banganabari)
|
0424001000NRG23141120220178256
|
15/11/2022
|
Phulmoli Basumatary
|
0424001WL014902
|
Phulmoli Basumatary
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767052654
|
|
Phulmoli Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
16
|
Baska
|
AS-24-001-001-001/490
(Ambari)
|
0424001000NRG23141120220178213
|
15/11/2022
|
Purnima Boro
|
0424001WL014902
|
Purnima Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767052667
|
|
MRS PURNIMA BARO
|
()
|
|
17
|
Baska
|
AS-24-001-001-002/1043
(Ambari)
|
0424001000NRG23141120220178217
|
15/11/2022
|
Damayanti Sutradhar
|
0424001WL014902
|
Damayanti Sutradhar
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767052668
|
|
MRS DAMAYANTI SUTRADHAR
|
()
|
|
18
|
Baska
|
AS-24-001-001-002/1047
(Ambari)
|
0424001000NRG23141120220178219
|
15/11/2022
|
Pramil Narzary
|
0424001WL014902
|
Pramil Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767052671
|
|
MRS PRAMIL NARZARY
|
()
|
|
19
|
Baska
|
AS-24-001-001-002/1151
(Ambari)
|
0424001000NRG23141120220178222
|
15/11/2022
|
Sabita Das
|
0424001WL014902
|
Sabita Das
|
00415
|
SBIN0005243
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767052696
|
|
MRS SABITA DAS
|
()
|
|
20
|
Baska
|
AS-24-001-001-002/1208
(Ambari)
|
0424001000NRG23141120220178223
|
15/11/2022
|
Himangshu Basumatary
|
0424001WL014902
|
Himangshu Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767052678
|
|
MR HIMANGSHU BASUMATARY
|
()
|
|
21
|
Baska
|
AS-24-001-001-002/1561
(Ambari)
|
0424001000NRG23141120220178226
|
15/11/2022
|
Dipali Musahary
|
0424001WL014902
|
Dipali Musahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767052691
|
|
MR DIPALI MUSHAHARY
|
()
|
|
22
|
Baska
|
AS-24-001-001-002/1568
(Ambari)
|
0424001000NRG23141120220178227
|
15/11/2022
|
Pohori Brahma
|
0424001WL014902
|
Pohori Brahma
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767052690
|
|
MRS POHORI BRAHMA
|
()
|
|
23
|
Baska
|
AS-24-001-001-002/1572
(Ambari)
|
0424001000NRG23141120220178228
|
15/11/2022
|
Sabita Das
|
0424001WL014902
|
Sabita Das
|
00415
|
SBIN0005243
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767052694
|
|
MR PRAJA SUTRADHAR
|
()
|
|
24
|
Baska
|
AS-24-001-001-002/1584
(Ambari)
|
0424001000NRG23141120220178230
|
15/11/2022
|
Bhanu Brahma
|
0424001WL014902
|
Bhanu Brahma
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767052680
|
|
MRS BHANU BRAHMA
|
()
|
|
25
|
Baska
|
AS-24-001-001-002/160
(Ambari)
|
0424001000NRG23141120220178231
|
15/11/2022
|
Bina Das
|
0424001WL014902
|
Bina Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767052683
|
|
MRS BINA DAS
|
()
|
|
26
|
Baska
|
AS-24-001-001-002/1670
(Ambari)
|
0424001000NRG23141120220178234
|
15/11/2022
|
Musukha Brahma
|
0424001WL014902
|
Musukha Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767052689
|
|
MISS MUSUKHA BRAHMA
|
()
|
|
27
|
Baska
|
AS-24-001-001-002/1670
(Ambari)
|
0424001000NRG23141120220178233
|
15/11/2022
|
Sanjita Brahma
|
0424001WL014902
|
Sanjita Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767052693
|
|
MISS SANJITA BRAHMA
|
()
|
|
28
|
Baska
|
AS-24-001-001-002/282
(Ambari)
|
0424001000NRG23141120220178237
|
15/11/2022
|
Prakash Brahma
|
0424001WL014902
|
Prakash Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767052677
|
|
MR PRAKASH BRAHMA
|
()
|
|
29
|
Baska
|
AS-24-001-001-002/283
(Ambari)
|
0424001000NRG23141120220178238
|
15/11/2022
|
Milan Brahma
|
0424001WL014902
|
Milan Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767052676
|
|
MR MILAN BRAHMA
|
()
|
|
30
|
Baska
|
AS-24-001-001-002/296
(Ambari)
|
0424001000NRG23141120220178239
|
15/11/2022
|
Dhansree Gayary
|
0424001WL014902
|
Dhansree Gayary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767052666
|
|
MRS DHANSRI GAYARY
|
()
|
|
31
|
Baska
|
AS-24-001-001-002/301
(Ambari)
|
0424001000NRG23141120220178240
|
15/11/2022
|
Akash Narzary
|
0424001WL014902
|
Akash Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767052681
|
|
MR AKASH NARZARY
|
()
|
|
32
|
Baska
|
AS-24-001-001-002/301
(Ambari)
|
0424001000NRG23141120220178241
|
15/11/2022
|
Babita Basumatary
|
0424001WL014902
|
Babita Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767052682
|
|
MISS BABITA BASUMATARY
|
()
|
|
33
|
Baska
|
AS-24-001-001-002/878
(Ambari)
|
0424001000NRG23141120220178243
|
15/11/2022
|
Anjali Basumatary
|
0424001WL014902
|
Anjali Basumatary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767052684
|
|
MRS ANJALI BASUMATARY
|
()
|
|
34
|
Baska
|
AS-24-001-001-002/878
(Ambari)
|
0424001000NRG23141120220178244
|
15/11/2022
|
Raju Basumatary
|
0424001WL014902
|
Raju Basumatary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767052685
|
|
MR RAJU BASUMATARY
|
()
|
|
35
|
Baska
|
AS-24-001-001-002/928
(Ambari)
|
0424001000NRG23141120220178245
|
15/11/2022
|
Niranjan Brahma
|
0424001WL014902
|
Niranjan Brahma
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767052664
|
|
MR NIRANJOY BRAHMA
|
()
|
|
36
|
Baska
|
AS-24-001-001-002/975
(Ambari)
|
0424001000NRG23141120220178247
|
15/11/2022
|
Purni Boro
|
0424001WL014902
|
Purni Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767052670
|
|
MRS PURNI BORO
|
()
|
|
37
|
Baska
|
AS-24-001-001-002/984
(Ambari)
|
0424001000NRG23141120220178248
|
15/11/2022
|
Amor Brahma
|
0424001WL014902
|
Amor Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767052675
|
|
MR AMAR BRAHMA
|
()
|
|
38
|
Baska
|
AS-24-001-001-002/989
(Ambari)
|
0424001000NRG23141120220178249
|
15/11/2022
|
Alaisree Brahma
|
0424001WL014902
|
Alaisree Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767052674
|
|
MRS ALAISREE BRAHMA
|
()
|
|
39
|
Baska
|
AS-24-001-001-002/990
(Ambari)
|
0424001000NRG23141120220178252
|
15/11/2022
|
Bayan Brahma
|
0424001WL014902
|
Bayan Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767052688
|
|
MR BAYAN BRAHMA
|
()
|
|
40
|
Baska
|
AS-24-001-001-002/990
(Ambari)
|
0424001000NRG23141120220178251
|
15/11/2022
|
Durlai Brahma
|
0424001WL014902
|
Durlai Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767052679
|
|
MRS DURANAI BRAHMA
|
()
|
|
41
|
Baska
|
AS-24-001-001-002/990
(Ambari)
|
0424001000NRG23141120220178250
|
15/11/2022
|
Rekha Brahma
|
0424001WL014902
|
Rekha Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767052686
|
|
MR BAYAN BRAHMA
|
()
|
|
42
|
Baska
|
AS-24-001-001-002/990
(Ambari)
|
0424001000NRG23141120220178253
|
15/11/2022
|
Santi Bangchiary
|
0424001WL014902
|
Santi Bangchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767052695
|
|
MISS SANTI BANGCHIARY
|
()
|
|
43
|
Baska
|
AS-24-001-005-001/965
(Bathouguri)
|
0424001000NRG23141120220178254
|
15/11/2022
|
Khaneswar Daimary
|
0424001WL014902
|
Khaneswar Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767052669
|
|
MR KHANESWAR DAIMARY
|
()
|
|
44
|
Baska
|
AS-24-001-005-001/965
(Bathouguri)
|
0424001000NRG23141120220178255
|
15/11/2022
|
Rashmi Daimary
|
0424001WL014902
|
Rashmi Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767052692
|
|
MISS RASHMI RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36411
|
36411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55876
|
55876
|
|
|
|
|
|
|
|