|
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-24-001-010-002/368
(Borbari)
|
0424001000NRG23151120220182469
|
17/11/2022
|
Nayanmoni Basumatary
|
0424001WL015355
|
Nayanmoni Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763877784
|
|
Nayanmoni Basumatary
|
()
|
|
2
|
Baska
|
AS-24-001-010-002/872
(Borbari)
|
0424001000NRG23151120220182474
|
17/11/2022
|
Janaki Boro
|
0424001WL015355
|
Janaki Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763877782
|
|
Janaki Boro
|
()
|
|
3
|
Baska
|
AS-24-001-010-002/886
(Borbari)
|
0424001000NRG23151120220182478
|
17/11/2022
|
Urmila Swargiary
|
0424001WL015355
|
Urmila Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763877785
|
|
Urmila Swargiary
|
()
|
|
4
|
Baska
|
AS-24-001-010-002/887
(Borbari)
|
0424001000NRG23151120220182479
|
17/11/2022
|
Baisagi Baro
|
0424001WL015355
|
Baisagi Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763877783
|
|
Baisagi Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Baska
|
AS-24-001-010-002/1182
(Borbari)
|
0424001000NRG23151120220182459
|
17/11/2022
|
Bibari Boro
|
0424001WL015355
|
Bibari Boro
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763877776
|
|
Bibari Boro
|
()
|
|
6
|
Baska
|
AS-24-001-010-002/1216
(Borbari)
|
0424001000NRG23151120220182460
|
17/11/2022
|
Adhoni Priya Baro
|
0424001WL015355
|
Adhoni Priya Baro
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763877775
|
|
Adhoni Priya Baro
|
()
|
|
7
|
Baska
|
AS-24-001-010-002/898
(Borbari)
|
0424001000NRG23151120220182482
|
17/11/2022
|
Gala Baro
|
0424001WL015355
|
Gala Baro
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763877774
|
|
Gala Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
Baska
|
AS-24-001-010-002/159
(Borbari)
|
0424001000NRG23151120220182467
|
17/11/2022
|
Thaneswar Boro
|
0424001WL015355
|
Thaneswar Boro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763877780
|
|
Thaneswar Boro
|
()
|
|
9
|
Baska
|
AS-24-001-010-002/166-A
(Borbari)
|
0424001000NRG23151120220182468
|
17/11/2022
|
Rakesh Baro
|
0424001WL015355
|
Rakesh Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763877779
|
|
Rakesh Baro
|
()
|
|
10
|
Baska
|
AS-24-001-010-002/368
(Borbari)
|
0424001000NRG23151120220182470
|
17/11/2022
|
Sibash Swargiari
|
0424001WL015355
|
Sibash Swargiari
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763877773
|
|
Sibash Swargiari
|
()
|
|
11
|
Baska
|
AS-24-001-010-002/371
(Borbari)
|
0424001000NRG23151120220182471
|
17/11/2022
|
Chapan Boro
|
0424001WL015355
|
Chapan Boro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763877781
|
|
Chapan Boro
|
()
|
|
12
|
Baska
|
AS-24-001-010-002/587-A
(Borbari)
|
0424001000NRG23151120220182472
|
17/11/2022
|
Nilima Boro
|
0424001WL015355
|
Nilima Boro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763877778
|
|
Nilima Boro
|
()
|
|
13
|
Baska
|
AS-24-001-010-002/887
(Borbari)
|
0424001000NRG23151120220182480
|
17/11/2022
|
Harikrishna Boro
|
0424001WL015355
|
Harikrishna Boro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763877777
|
|
Harikrishna Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
14
|
Baska
|
AS-24-001-010-002/1052
(Borbari)
|
0424001000NRG23151120220182456
|
17/11/2022
|
Kamal Boro
|
0424001WL015355
|
Kamal Boro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763877800
|
|
MRS PRITI BORO
|
()
|
|
15
|
Baska
|
AS-24-001-010-002/1064
(Borbari)
|
0424001000NRG23151120220182457
|
17/11/2022
|
Kalaram Baro
|
0424001WL015355
|
Kalaram Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763877795
|
|
MRS KALARAM BARO
|
()
|
|
16
|
Baska
|
AS-24-001-010-002/1084
(Borbari)
|
0424001000NRG23151120220182458
|
17/11/2022
|
Mangal Baro
|
0424001WL015355
|
Mangal Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763877797
|
|
SHRI MANGAL BARO
|
()
|
|
17
|
Baska
|
AS-24-001-010-002/1264
(Borbari)
|
0424001000NRG23151120220182461
|
17/11/2022
|
Mainao Swargiary
|
0424001WL015355
|
Mainao Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763877798
|
|
MISS MAINAO SWARGIARY
|
()
|
|
18
|
Baska
|
AS-24-001-010-002/1275
(Borbari)
|
0424001000NRG23151120220182462
|
17/11/2022
|
Bhaben Mochahary
|
0424001WL015355
|
Bhaben Mochahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763877789
|
|
MR BHABEN MOCHAHARY
|
()
|
|
19
|
Baska
|
AS-24-001-010-002/1299
(Borbari)
|
0424001000NRG23151120220182463
|
17/11/2022
|
Arjun Baro
|
0424001WL015355
|
Arjun Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763877801
|
|
MR ARJUN BARO
|
()
|
|
20
|
Baska
|
AS-24-001-010-002/154
(Borbari)
|
0424001000NRG23151120220182465
|
17/11/2022
|
Bibari Baro
|
0424001WL015355
|
Bibari Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763877799
|
|
MRS BIBARI BORO
|
()
|
|
21
|
Baska
|
AS-24-001-010-002/154
(Borbari)
|
0424001000NRG23151120220182464
|
17/11/2022
|
Daoharu Basumatary
|
0424001WL015355
|
Daoharu Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763877791
|
|
SHRI DAOHARU BASUMATARY
|
()
|
|
22
|
Baska
|
AS-24-001-010-002/158
(Borbari)
|
0424001000NRG23151120220182466
|
17/11/2022
|
Hagle Boro
|
0424001WL015355
|
Hagle Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763877796
|
|
MRS HANGLI BARO
|
()
|
|
23
|
Baska
|
AS-24-001-010-002/752-A
(Borbari)
|
0424001000NRG23151120220182473
|
17/11/2022
|
Gali Baro
|
0424001WL015355
|
Gali Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763877794
|
|
MRS GALI PRIYA BARO
|
()
|
|
24
|
Baska
|
AS-24-001-010-002/879-A
(Borbari)
|
0424001000NRG23151120220182476
|
17/11/2022
|
Feuli Boro
|
0424001WL015355
|
Feuli Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763877802
|
|
MRS FEULI BARO
|
()
|
|
25
|
Baska
|
AS-24-001-010-002/879-A
(Borbari)
|
0424001000NRG23151120220182475
|
17/11/2022
|
Parbati Baro
|
0424001WL015355
|
Parbati Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763877792
|
|
MRS PARBATI BARO
|
()
|
|
26
|
Baska
|
AS-24-001-010-002/884
(Borbari)
|
0424001000NRG23151120220182477
|
17/11/2022
|
Anita Daimary
|
0424001WL015355
|
Anita Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763877788
|
|
MR ANITA DAIMARY
|
()
|
|
27
|
Baska
|
AS-24-001-010-002/898
(Borbari)
|
0424001000NRG23151120220182481
|
17/11/2022
|
Urmila Baro
|
0424001WL015355
|
Urmila Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763877793
|
|
MRS URMILA BARO
|
()
|
|
28
|
Baska
|
AS-24-001-010-002/915
(Borbari)
|
0424001000NRG23151120220182483
|
17/11/2022
|
Galathukipriya Baro
|
0424001WL015355
|
Galathukipriya Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763877790
|
|
MRS GATHUPI BARO
|
()
|
|
29
|
Baska
|
AS-24-001-010-002/953
(Borbari)
|
0424001000NRG23151120220182485
|
17/11/2022
|
Raju Boro
|
0424001WL015355
|
Raju Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763877786
|
|
MR RAJU BARO
|
()
|
|
30
|
Baska
|
AS-24-001-010-002/953
(Borbari)
|
0424001000NRG23151120220182484
|
17/11/2022
|
Tina Boro
|
0424001WL015355
|
Tina Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763877787
|
|
MRS TINA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40762
|
40762
|
|
|
|
|
|
|
|