|
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-24-001-005-002/1069
(Bathouguri)
|
0424001000NRG23190520220045624
|
20/05/2022
|
Aroti Ramchiary
|
0424001WL001696
|
Aroti Ramchiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1671337784
|
|
ArotiRamchiary
|
()
|
|
2
|
Baska
|
AS-24-001-005-002/979
(Bathouguri)
|
0424001000NRG23190520220045634
|
20/05/2022
|
Namal Baro
|
0424001WL001696
|
Namal Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1671337783
|
|
NamalBaro
|
()
|
|
3
|
Baska
|
AS-24-001-005-002/979
(Bathouguri)
|
0424001000NRG23190520220045633
|
20/05/2022
|
Radhika Baro
|
0424001WL001696
|
Radhika Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1671337782
|
|
RadhikaBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
Baska
|
AS-24-001-005-002/112
(Bathouguri)
|
0424001000NRG23190520220045626
|
20/05/2022
|
Gwswkhang Boro
|
0424001WL001696
|
Gwswkhang Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1671337793
|
|
GwswkhangBoro
|
()
|
|
5
|
Baska
|
AS-24-001-005-002/265
(Bathouguri)
|
0424001000NRG23190520220045628
|
20/05/2022
|
Bandeswar Daimary
|
0424001WL001696
|
Bandeswar Daimary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1671337791
|
|
BandeswarDaimary
|
()
|
|
6
|
Baska
|
AS-24-001-005-002/401
(Bathouguri)
|
0424001000NRG23190520220045630
|
20/05/2022
|
Phaguna Daimary
|
0424001WL001696
|
Phaguna Daimary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1671337792
|
|
PhagunaDaimary
|
()
|
|
7
|
Baska
|
AS-24-001-005-002/489
(Bathouguri)
|
0424001000NRG23190520220045632
|
20/05/2022
|
Basanti Boro
|
0424001WL001696
|
Basanti Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1671337790
|
|
BasantiBoro
|
()
|
|
8
|
Baska
|
AS-24-001-005-003/950
(Bathouguri)
|
0424001000NRG23190520220045635
|
20/05/2022
|
Bwhwitha Brahma
|
0424001WL001696
|
Bwhwitha Brahma
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1671337794
|
|
BwhwithaBrahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
9
|
Baska
|
AS-24-001-005-002/112
(Bathouguri)
|
0424001000NRG23190520220045627
|
20/05/2022
|
Konima Ramchiary
|
0424001WL001696
|
Konima Ramchiary
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1671337785
|
|
MRS KONIMA RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
10
|
Baska
|
AS-24-001-005-001/193
(Bathouguri)
|
0424001000NRG23190520220045623
|
20/05/2022
|
Bimala Basumatary
|
0424001WL001696
|
Bimala Basumatary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1671337787
|
|
MRS BIMALA BASUMATARY
|
()
|
|
11
|
Baska
|
AS-24-001-005-002/1069
(Bathouguri)
|
0424001000NRG23190520220045625
|
20/05/2022
|
Dhaneswar Ramchiary
|
0424001WL001696
|
Dhaneswar Ramchiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1671337786
|
|
MR DHANESWAR RAMCHIARY
|
()
|
|
12
|
Baska
|
AS-24-001-005-002/265
(Bathouguri)
|
0424001000NRG23190520220045629
|
20/05/2022
|
Minoti Daimary
|
0424001WL001696
|
Minoti Daimary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1671337788
|
|
MRS MINATI DAIMARY
|
()
|
|
13
|
Baska
|
AS-24-001-005-002/401
(Bathouguri)
|
0424001000NRG23190520220045631
|
20/05/2022
|
Songita Daimary
|
0424001WL001696
|
Songita Daimary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1671337789
|
|
MRS SONGITA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14885
|
14885
|
|
|
|
|
|
|
|