|
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-24-001-001-007/141
(Ambari)
|
0424001000NRG23160820220097263
|
16/08/2022
|
Pradip Boro
|
0424001WL006274
|
Pradip Boro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4906423457
|
|
Pradip Boro
|
()
|
|
2
|
Baska
|
AS-24-001-001-007/170
(Ambari)
|
0424001000NRG23160820220097273
|
16/08/2022
|
Puspanjali Dwimary
|
0424001WL006274
|
Puspanjali Dwimary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4906423456
|
|
Puspanjali Dwimary
|
()
|
|
3
|
Baska
|
AS-24-001-001-009/159
(Ambari)
|
0424001000NRG23160820220097281
|
16/08/2022
|
Sri Hemanta Roy
|
0424001WL006274
|
Sri Hemanta Roy
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4906423440
|
|
Sri Hemanta Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Baska
|
AS-24-001-001-007/1650
(Ambari)
|
0424001000NRG23160820220097268
|
16/08/2022
|
Labayna Baro
|
0424001WL006274
|
Labayna Baro
|
00089
|
CBIN0284220
|
916
|
916
|
Processed
|
22/09/2022
|
|
4906423439
|
|
Labayna Baro
|
()
|
|
5
|
Baska
|
AS-24-001-001-007/1660
(Ambari)
|
0424001000NRG23160820220097270
|
16/08/2022
|
Jayshri Baro
|
0424001WL006274
|
Jayshri Baro
|
00089
|
CBIN0284220
|
916
|
916
|
Processed
|
22/09/2022
|
|
4906423438
|
|
Jayshri Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
6
|
Baska
|
AS-24-001-001-007/147
(Ambari)
|
0424001000NRG23160820220097264
|
16/08/2022
|
Swmkhwr Baro
|
0424001WL006274
|
Swmkhwr Baro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
23/09/2022
|
|
4906423445
|
|
MR SWMKHWR BORO
|
()
|
|
7
|
Baska
|
AS-24-001-001-007/1631
(Ambari)
|
0424001000NRG23160820220097265
|
16/08/2022
|
Ratna Baro
|
0424001WL006274
|
Ratna Baro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
23/09/2022
|
|
4906423451
|
|
MR RATNO BARO
|
()
|
|
8
|
Baska
|
AS-24-001-001-007/1648
(Ambari)
|
0424001000NRG23160820220097266
|
16/08/2022
|
Bina Gayary
|
0424001WL006274
|
Bina Gayary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
23/09/2022
|
|
4906423448
|
|
MRS BINA GAYARY
|
()
|
|
9
|
Baska
|
AS-24-001-001-007/1649
(Ambari)
|
0424001000NRG23160820220097267
|
16/08/2022
|
Rabin Baro
|
0424001WL006274
|
Rabin Baro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
23/09/2022
|
|
4906423446
|
|
MR RABIN BARO
|
()
|
|
10
|
Baska
|
AS-24-001-001-007/1653
(Ambari)
|
0424001000NRG23160820220097269
|
16/08/2022
|
Rantu Boro
|
0424001WL006274
|
Rantu Boro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
23/09/2022
|
|
4906423449
|
|
MR RANTU BORO
|
()
|
|
11
|
Baska
|
AS-24-001-001-007/1670
(Ambari)
|
0424001000NRG23160820220097271
|
16/08/2022
|
Jamuna Ramchiary
|
0424001WL006274
|
Jamuna Ramchiary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
23/09/2022
|
|
4906423441
|
|
MR JAMUNA RAMCHIARY
|
()
|
|
12
|
Baska
|
AS-24-001-001-007/1670
(Ambari)
|
0424001000NRG23160820220097272
|
16/08/2022
|
Uttam Ramchiary
|
0424001WL006274
|
Uttam Ramchiary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
23/09/2022
|
|
4906423442
|
|
MR UTTAM RAMCHIARY
|
()
|
|
13
|
Baska
|
AS-24-001-001-007/221
(Ambari)
|
0424001000NRG23160820220097274
|
16/08/2022
|
Padumi Boro
|
0424001WL006274
|
Padumi Boro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
23/09/2022
|
|
4906423453
|
|
MRS PADUMI BORO
|
()
|
|
14
|
Baska
|
AS-24-001-001-007/279
(Ambari)
|
0424001000NRG23160820220097275
|
16/08/2022
|
Molya Boro
|
0424001WL006274
|
Molya Boro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
23/09/2022
|
|
4906423450
|
|
MRS MALAYA BARO
|
()
|
|
15
|
Baska
|
AS-24-001-001-007/295
(Ambari)
|
0424001000NRG23160820220097277
|
16/08/2022
|
gita Gayary
|
0424001WL006274
|
gita Gayary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
23/09/2022
|
|
4906423447
|
|
MRS GITA GOYARY
|
()
|
|
16
|
Baska
|
AS-24-001-001-007/295
(Ambari)
|
0424001000NRG23160820220097276
|
16/08/2022
|
Nehar Sing Gayary
|
0424001WL006274
|
Nehar Sing Gayary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
23/09/2022
|
|
4906423454
|
|
MR NEHARSING GOYARY
|
()
|
|
17
|
Baska
|
AS-24-001-001-007/297
(Ambari)
|
0424001000NRG23160820220097278
|
16/08/2022
|
Gwmsar Goyary
|
0424001WL006274
|
Gwmsar Goyary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
23/09/2022
|
|
4906423444
|
|
MR GWMSAR GOYARY
|
()
|
|
18
|
Baska
|
AS-24-001-001-007/300
(Ambari)
|
0424001000NRG23160820220097279
|
16/08/2022
|
Maina Boro
|
0424001WL006274
|
Maina Boro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
23/09/2022
|
|
4906423452
|
|
MRS MAINA BORO
|
()
|
|
19
|
Baska
|
AS-24-001-001-007/369
(Ambari)
|
0424001000NRG23160820220097280
|
16/08/2022
|
Hamanta Boro
|
0424001WL006274
|
Hamanta Boro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
23/09/2022
|
|
4906423443
|
|
MR HEMONTA BORO
|
()
|
|
20
|
Baska
|
AS-24-001-001-009/343
(Ambari)
|
0424001000NRG23160820220097282
|
16/08/2022
|
Suravi Roy
|
0424001WL006274
|
Suravi Roy
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
23/09/2022
|
|
4906423455
|
|
MRS SURAVI ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|