|
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-24-001-010-001/1126
(Borbari)
|
0424001000NRG23190920220116156
|
19/09/2022
|
Pratima Baishya
|
0424001WL008562
|
Pratima Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955409551
|
|
Pratima Baishya
|
()
|
|
2
|
Baska
|
AS-24-001-010-001/175
(Borbari)
|
0424001000NRG23190920220116157
|
19/09/2022
|
Kiran Sarania
|
0424001WL008562
|
Kiran Sarania
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955409571
|
|
Kiran Sarania
|
()
|
|
3
|
Baska
|
AS-24-001-010-001/31
(Borbari)
|
0424001000NRG23190920220116063
|
19/09/2022
|
Faodur Boro
|
0424001WL008555
|
Faodur Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955409550
|
|
Faodur Boro
|
()
|
|
4
|
Baska
|
AS-24-001-010-002/1231
(Borbari)
|
0424001000NRG23190920220116140
|
19/09/2022
|
Bishnu Chetry
|
0424001WL008559
|
Bishnu Chetry
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955409552
|
|
Bishnu Chetry
|
()
|
|
5
|
Baska
|
AS-24-001-010-002/409
(Borbari)
|
0424001000NRG23190920220116159
|
19/09/2022
|
Deuani Das
|
0424001WL008562
|
Deuani Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955409559
|
|
Deuani Das
|
()
|
|
6
|
Baska
|
AS-24-001-010-002/614
(Borbari)
|
0424001000NRG23190920220116047
|
19/09/2022
|
Dipti Das
|
0424001WL008553
|
Dipti Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955409549
|
|
Dipti Das
|
()
|
|
7
|
Baska
|
AS-24-001-010-002/742
(Borbari)
|
0424001000NRG23190920220116048
|
19/09/2022
|
Maina Magar
|
0424001WL008553
|
Maina Magar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955409555
|
|
Maina Magar
|
()
|
|
8
|
Baska
|
AS-24-001-010-002/874
(Borbari)
|
0424001000NRG23190920220116069
|
19/09/2022
|
Dipika Boro
|
0424001WL008556
|
Dipika Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955409548
|
|
Dipika Boro
|
()
|
|
9
|
Baska
|
AS-24-001-010-002/876
(Borbari)
|
0424001000NRG23190920220116076
|
19/09/2022
|
Anima Das
|
0424001WL008557
|
Anima Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955409573
|
|
Anima Das
|
()
|
|
10
|
Baska
|
AS-24-001-010-004/1082
(Borbari)
|
0424001000NRG23190920220116141
|
19/09/2022
|
Jayanti Brahma
|
0424001WL008559
|
Jayanti Brahma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955409574
|
|
Jayanti Brahma
|
()
|
|
11
|
Baska
|
AS-24-001-010-004/1310
(Borbari)
|
0424001000NRG23190920220116065
|
19/09/2022
|
Babul Daimary
|
0424001WL008555
|
Babul Daimary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955409558
|
|
Babul Daimary
|
()
|
|
12
|
Baska
|
AS-24-001-010-004/1316
(Borbari)
|
0424001000NRG23190920220116071
|
19/09/2022
|
Chandan Baro
|
0424001WL008556
|
Chandan Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955409556
|
|
Chandan Baro
|
()
|
|
13
|
Baska
|
AS-24-001-010-004/1344
(Borbari)
|
0424001000NRG23190920220116142
|
19/09/2022
|
Champa Sharaniya
|
0424001WL008559
|
Champa Sharaniya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955409554
|
|
Champa Sharaniya
|
()
|
|
14
|
Baska
|
AS-24-001-010-004/273
(Borbari)
|
0424001000NRG23190920220116077
|
19/09/2022
|
Sima Uzir
|
0424001WL008557
|
Sima Uzir
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955409553
|
|
Sima Uzir
|
()
|
|
15
|
Baska
|
AS-24-001-010-004/385
(Borbari)
|
0424001000NRG23190920220116050
|
19/09/2022
|
Lalita Daimary
|
0424001WL008553
|
Lalita Daimary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955409557
|
|
Lalita Daimary
|
()
|
|
16
|
Baska
|
AS-24-001-010-004/574
(Borbari)
|
0424001000NRG23190920220116067
|
19/09/2022
|
Suchila Swargiary
|
0424001WL008555
|
Suchila Swargiary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955409547
|
|
Suchila Swargiary
|
()
|
|
17
|
Baska
|
AS-24-001-010-004/620
(Borbari)
|
0424001000NRG23190920220116143
|
19/09/2022
|
Mina Daimary
|
0424001WL008559
|
Mina Daimary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955409572
|
|
Mina Daimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
18
|
Baska
|
AS-24-001-010-002/179
(Borbari)
|
0424001000NRG23190920220116068
|
19/09/2022
|
Bheda Boro
|
0424001WL008556
|
Bheda Boro
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955409546
|
|
Bheda Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
19
|
Baska
|
AS-24-001-010-001/939
(Borbari)
|
0424001000NRG23190920220116158
|
19/09/2022
|
Ramani Sarania
|
0424001WL008562
|
Ramani Sarania
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955409564
|
|
MR RAMANI SARANIA
|
()
|
|
20
|
Baska
|
AS-24-001-010-002/156
(Borbari)
|
0424001000NRG23190920220116073
|
19/09/2022
|
Shanathi Boro
|
0424001WL008557
|
Shanathi Boro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955409568
|
|
MRS SHANATHI BARO
|
()
|
|
21
|
Baska
|
AS-24-001-010-002/370-A
(Borbari)
|
0424001000NRG23190920220116064
|
19/09/2022
|
Maromi Baro
|
0424001WL008555
|
Maromi Baro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955409569
|
|
MRS MARAMI BARO
|
()
|
|
22
|
Baska
|
AS-24-001-010-002/593
(Borbari)
|
0424001000NRG23190920220116074
|
19/09/2022
|
Sombari swargiary
|
0424001WL008557
|
Sombari swargiary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955409565
|
|
MRS SOMBARI SWARGIARY
|
()
|
|
23
|
Baska
|
AS-24-001-010-002/613
(Borbari)
|
0424001000NRG23190920220116075
|
19/09/2022
|
Pratima Swargiary
|
0424001WL008557
|
Pratima Swargiary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955409566
|
|
MRS PRATIMA SWARGIARY
|
()
|
|
24
|
Baska
|
AS-24-001-010-002/943
(Borbari)
|
0424001000NRG23190920220116049
|
19/09/2022
|
Atul Muchahary
|
0424001WL008553
|
Atul Muchahary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955409570
|
|
MR ATUL MUSHAHARY
|
()
|
|
25
|
Baska
|
AS-24-001-010-004/1187
(Borbari)
|
0424001000NRG23190920220116070
|
19/09/2022
|
Maheswar Brahma
|
0424001WL008556
|
Maheswar Brahma
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955409560
|
|
MR MAHESWAR BRAHMA
|
()
|
|
26
|
Baska
|
AS-24-001-010-004/1307
(Borbari)
|
0424001000NRG23190920220116160
|
19/09/2022
|
Janaki Daimary
|
0424001WL008562
|
Janaki Daimary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955409561
|
|
MRS JANAKI DAIMARY
|
()
|
|
27
|
Baska
|
AS-24-001-010-004/240
(Borbari)
|
0424001000NRG23190920220116066
|
19/09/2022
|
Bagi Boro
|
0424001WL008555
|
Bagi Boro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955409567
|
|
MRS BAGI BORO
|
()
|
|
28
|
Baska
|
AS-24-001-010-004/617
(Borbari)
|
0424001000NRG23190920220116051
|
19/09/2022
|
Nengna Basumatary
|
0424001WL008553
|
Nengna Basumatary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955409562
|
|
MR NENGNA BASUMATARY
|
()
|
|
29
|
Baska
|
AS-24-001-010-006/971
(Borbari)
|
0424001000NRG23190920220116072
|
19/09/2022
|
Lankeswar Boro
|
0424001WL008556
|
Lankeswar Boro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955409563
|
|
MR LANKESWAR BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78318
|
78318
|
|
|
|
|
|
|
|