|
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-24-001-003-004/103
(Adalbari)
|
0424001000NRG23131220220229089
|
17/12/2022
|
Dinesh Baro
|
0424001WL019683
|
Dinesh Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043431572
|
|
Dinesh Baro
|
()
|
|
2
|
Baska
|
AS-24-001-003-004/110
(Adalbari)
|
0424001000NRG23131220220229091
|
17/12/2022
|
Gwmbwr Baro
|
0424001WL019683
|
Gwmbwr Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043431585
|
|
Gwmbwr Baro
|
()
|
|
3
|
Baska
|
AS-24-001-003-004/130
(Adalbari)
|
0424001000NRG23131220220229093
|
17/12/2022
|
Maoriya Ramchiary
|
0424001WL019683
|
Maoriya Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043431577
|
|
Maoriya Ramchiary
|
()
|
|
4
|
Baska
|
AS-24-001-003-004/160
(Adalbari)
|
0424001000NRG23131220220229095
|
17/12/2022
|
Mangal Boro
|
0424001WL019683
|
Mangal Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043431573
|
|
Mangal Boro
|
()
|
|
5
|
Baska
|
AS-24-001-003-004/188
(Adalbari)
|
0424001000NRG23131220220229097
|
17/12/2022
|
Rita Boro
|
0424001WL019683
|
Rita Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043431574
|
|
Rita Boro
|
()
|
|
6
|
Baska
|
AS-24-001-003-004/220
(Adalbari)
|
0424001000NRG23131220220229100
|
17/12/2022
|
Lalita Ramchiary
|
0424001WL019683
|
Lalita Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043431586
|
|
Lalita Ramchiary
|
()
|
|
7
|
Baska
|
AS-24-001-003-004/264
(Adalbari)
|
0424001000NRG23131220220229102
|
17/12/2022
|
BHANU DAIMARI
|
0424001WL019683
|
BHANU DAIMARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043431576
|
|
BHANU DAIMARI
|
()
|
|
8
|
Baska
|
AS-24-001-003-004/308
(Adalbari)
|
0424001000NRG23131220220229106
|
17/12/2022
|
Kama daimary
|
0424001WL019683
|
Kama daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043431575
|
|
Kama daimary
|
()
|
|
9
|
Baska
|
AS-24-001-003-004/400
(Adalbari)
|
0424001000NRG23131220220229114
|
17/12/2022
|
MANID RAMCHIARY
|
0424001WL019683
|
MANID RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043431587
|
|
MANID RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
Baska
|
AS-24-001-003-004/195
(Adalbari)
|
0424001000NRG23131220220229098
|
17/12/2022
|
Meena Swargiary
|
0424001WL019683
|
Meena Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043431589
|
|
Meena Swargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
Baska
|
AS-24-001-003-004/109
(Adalbari)
|
0424001000NRG23131220220229090
|
17/12/2022
|
Bharati Lahari
|
0424001WL019683
|
Bharati Lahari
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043431567
|
|
Bharati Lahari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
Baska
|
AS-24-001-003-004/123
(Adalbari)
|
0424001000NRG23131220220229092
|
17/12/2022
|
Memen Baro
|
0424001WL019683
|
Memen Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043431571
|
|
Memen Baro
|
()
|
|
13
|
Baska
|
AS-24-001-003-004/220
(Adalbari)
|
0424001000NRG23131220220229099
|
17/12/2022
|
Kameswar Basumatary
|
0424001WL019683
|
Kameswar Basumatary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043431569
|
|
Kameswar Basumatary
|
()
|
|
14
|
Baska
|
AS-24-001-003-004/339
(Adalbari)
|
0424001000NRG23131220220229110
|
17/12/2022
|
Bimali Ramchiary
|
0424001WL019683
|
Bimali Ramchiary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043431588
|
|
Bimali Ramchiary
|
()
|
|
15
|
Baska
|
AS-24-001-003-004/339
(Adalbari)
|
0424001000NRG23131220220229109
|
17/12/2022
|
Rabi Ramchiary
|
0424001WL019683
|
Rabi Ramchiary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043431568
|
|
Rabi Ramchiary
|
()
|
|
16
|
Baska
|
AS-24-001-003-004/400
(Adalbari)
|
0424001000NRG23131220220229113
|
17/12/2022
|
SUMITRA RAMCHIARY
|
0424001WL019683
|
SUMITRA RAMCHIARY
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043431570
|
|
SUMITRA RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
17
|
Baska
|
AS-24-001-003-004/179
(Adalbari)
|
0424001000NRG23131220220229096
|
17/12/2022
|
Biren Ramchiary
|
0424001WL019683
|
Biren Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043431583
|
|
MR BIREN RAMCHIARY
|
()
|
|
18
|
Baska
|
AS-24-001-003-004/265
(Adalbari)
|
0424001000NRG23131220220229103
|
17/12/2022
|
Bibek Ramchiary
|
0424001WL019683
|
Bibek Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043431581
|
|
MR BIBEK RAMCHIARY
|
()
|
|
19
|
Baska
|
AS-24-001-003-004/267
(Adalbari)
|
0424001000NRG23131220220229104
|
17/12/2022
|
Dharambir Daimary
|
0424001WL019683
|
Dharambir Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043431580
|
|
MR DHARAMBIR DAIMARY
|
()
|
|
20
|
Baska
|
AS-24-001-003-004/269
(Adalbari)
|
0424001000NRG23131220220229105
|
17/12/2022
|
Swgwmsar Lahary
|
0424001WL019683
|
Swgwmsar Lahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043431582
|
|
SHRI SWGWMSAR LAHARY
|
()
|
|
21
|
Baska
|
AS-24-001-003-004/334
(Adalbari)
|
0424001000NRG23131220220229108
|
17/12/2022
|
MIRABATI BASUMATARY
|
0424001WL019683
|
MIRABATI BASUMATARY
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043431584
|
|
MR MIRABATI BASUMATARY
|
()
|
|
22
|
Baska
|
AS-24-001-003-004/392
(Adalbari)
|
0424001000NRG23131220220229112
|
17/12/2022
|
SATISH RAMCHIARY
|
0424001WL019683
|
SATISH RAMCHIARY
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043431579
|
|
MR SATISH RAMCHIARY
|
()
|
|
23
|
Baska
|
AS-24-001-003-004/392
(Adalbari)
|
0424001000NRG23131220220229111
|
17/12/2022
|
TARALI RAMCHIARY
|
0424001WL019683
|
TARALI RAMCHIARY
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043431578
|
|
MRS TARALI RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31602
|
31602
|
|
|
|
|
|
|
|