|
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-24-001-012-001/1091
(Bhogpara)
|
0424001000NRG23110820220095913
|
16/08/2022
|
Budung Basumatary
|
0424001WL006106
|
Budung Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375256
|
|
Budung Basumatary
|
()
|
|
2
|
Baska
|
AS-24-001-012-001/811
(Bhogpara)
|
0424001000NRG23110820220095925
|
16/08/2022
|
Manima Daimary
|
0424001WL006106
|
Manima Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375254
|
|
Manima Daimary
|
()
|
|
3
|
Baska
|
AS-24-001-012-002/931
(Bhogpara)
|
0424001000NRG23110820220095932
|
16/08/2022
|
Urmila Ramchiary
|
0424001WL006106
|
Urmila Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375255
|
|
Urmila Ramchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Baska
|
AS-24-001-012-001/1084
(Bhogpara)
|
0424001000NRG23110820220095912
|
16/08/2022
|
Kamali Goyary
|
0424001WL006106
|
Kamali Goyary
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375253
|
|
Kamali Goyary
|
()
|
|
5
|
Baska
|
AS-24-001-012-001/789
(Bhogpara)
|
0424001000NRG23110820220095923
|
16/08/2022
|
Jamini Daimary
|
0424001WL006106
|
Jamini Daimary
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375250
|
|
Jamini Daimary
|
()
|
|
6
|
Baska
|
AS-24-001-012-001/791
(Bhogpara)
|
0424001000NRG23110820220095924
|
16/08/2022
|
Beeki Brahma
|
0424001WL006106
|
Beeki Brahma
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375251
|
|
Beeki Brahma
|
()
|
|
7
|
Baska
|
AS-24-001-012-001/971
(Bhogpara)
|
0424001000NRG23110820220095927
|
16/08/2022
|
Menoka Boro Goyary
|
0424001WL006106
|
Menoka Boro Goyary
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375252
|
|
Menoka Boro Goyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
Baska
|
AS-24-001-012-001/1302
(Bhogpara)
|
0424001000NRG23110820220095914
|
16/08/2022
|
Jwngsari Narzari
|
0424001WL006106
|
Jwngsari Narzari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906375260
|
|
MISS JWNGSARI NARZARI
|
()
|
|
9
|
Baska
|
AS-24-001-012-001/1303
(Bhogpara)
|
0424001000NRG23110820220095915
|
16/08/2022
|
Josho Narzary
|
0424001WL006106
|
Josho Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906375262
|
|
MR JOSHO NARJARY
|
()
|
|
10
|
Baska
|
AS-24-001-012-001/1352
(Bhogpara)
|
0424001000NRG23110820220095916
|
16/08/2022
|
Prity Daimary
|
0424001WL006106
|
Prity Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906375266
|
|
MISS PRITY DAIMARY
|
()
|
|
11
|
Baska
|
AS-24-001-012-001/1371
(Bhogpara)
|
0424001000NRG23110820220095917
|
16/08/2022
|
Simita Boro
|
0424001WL006106
|
Simita Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906375267
|
|
MRS SIMITA BORO
|
()
|
|
12
|
Baska
|
AS-24-001-012-001/1395
(Bhogpara)
|
0424001000NRG23110820220095918
|
16/08/2022
|
Dipali Basumatary
|
0424001WL006106
|
Dipali Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906375269
|
|
MRS DIPALI BASUMATARY
|
()
|
|
13
|
Baska
|
AS-24-001-012-001/1397
(Bhogpara)
|
0424001000NRG23110820220095919
|
16/08/2022
|
Rajani Daimary
|
0424001WL006106
|
Rajani Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906375263
|
|
MRS RAJANI DAIMARY
|
()
|
|
14
|
Baska
|
AS-24-001-012-001/570
(Bhogpara)
|
0424001000NRG23110820220095920
|
16/08/2022
|
Roje Boro
|
0424001WL006106
|
Roje Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906375265
|
|
MRS ROJE BORO
|
()
|
|
15
|
Baska
|
AS-24-001-012-001/656
(Bhogpara)
|
0424001000NRG23110820220095921
|
16/08/2022
|
Biju Daimary
|
0424001WL006106
|
Biju Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906375271
|
|
MR BIJU DAIMARY
|
()
|
|
16
|
Baska
|
AS-24-001-012-001/727
(Bhogpara)
|
0424001000NRG23110820220095922
|
16/08/2022
|
Aruna Daimary
|
0424001WL006106
|
Aruna Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906375261
|
|
MRS ARUNA DAIMARY
|
()
|
|
17
|
Baska
|
AS-24-001-012-001/933
(Bhogpara)
|
0424001000NRG23110820220095926
|
16/08/2022
|
Madan Brahma
|
0424001WL006106
|
Madan Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906375258
|
|
MR MADAN BRAHMA
|
()
|
|
18
|
Baska
|
AS-24-001-012-002/20
(Bhogpara)
|
0424001000NRG23110820220095928
|
16/08/2022
|
Saichin Boro
|
0424001WL006106
|
Saichin Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906375257
|
|
MR SAICHIN BORO
|
()
|
|
19
|
Baska
|
AS-24-001-012-002/543
(Bhogpara)
|
0424001000NRG23110820220095929
|
16/08/2022
|
Rahila Baro
|
0424001WL006106
|
Rahila Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906375264
|
|
MRS RAHILA BARO
|
()
|
|
20
|
Baska
|
AS-24-001-012-002/879
(Bhogpara)
|
0424001000NRG23110820220095931
|
16/08/2022
|
Thaneswar Boro
|
0424001WL006106
|
Thaneswar Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906375259
|
|
MR THANESWAR BORO
|
()
|
|
21
|
Baska
|
AS-24-001-012-002/879
(Bhogpara)
|
0424001000NRG23110820220095930
|
16/08/2022
|
Urmila Boro
|
0424001WL006106
|
Urmila Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906375268
|
|
MRS URMILA BORO
|
()
|
|
22
|
Baska
|
AS-24-001-012-003/359
(Bhogpara)
|
0424001000NRG23110820220095933
|
16/08/2022
|
Kameswar Boro
|
0424001WL006106
|
Kameswar Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906375270
|
|
MR KAMESWAR BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|