|
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-24-001-005-003/394
(Bathouguri)
|
0424001000NRG23200520220054537
|
21/05/2022
|
Sonima Muchahary
|
0424001WL001963
|
Sonima Muchahary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669895073
|
|
SonimaMuchahary
|
()
|
|
2
|
Baska
|
AS-24-001-010-005/101
(Borbari)
|
0424001000NRG23200520220054552
|
21/05/2022
|
Parmeswary Doimary
|
0424001WL001963
|
Parmeswary Doimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895072
|
|
ParmeswaryDoimary
|
()
|
|
3
|
Baska
|
AS-24-001-010-007/787
(Borbari)
|
0424001000NRG23200520220054575
|
21/05/2022
|
Debari Boro
|
0424001WL001963
|
Debari Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895071
|
|
DebariBoro
|
()
|
|
4
|
Baska
|
AS-24-001-010-007/844
(Borbari)
|
0424001000NRG23200520220054584
|
21/05/2022
|
Lambadhar Basumatary
|
0424001WL001963
|
Lambadhar Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895070
|
|
LambadharBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
5
|
Baska
|
AS-24-001-005-003/403
(Bathouguri)
|
0424001000NRG23200520220054538
|
21/05/2022
|
Mina Swargiary
|
0424001WL001963
|
Mina Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895106
|
|
MinaSwargiary
|
()
|
|
6
|
Baska
|
AS-24-001-005-003/405
(Bathouguri)
|
0424001000NRG23200520220054539
|
21/05/2022
|
Charjan Brahma
|
0424001WL001963
|
Charjan Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895104
|
|
CharjanBrahma
|
()
|
|
7
|
Baska
|
AS-24-001-005-003/937
(Bathouguri)
|
0424001000NRG23200520220054542
|
21/05/2022
|
Damayanti Narzary
|
0424001WL001963
|
Damayanti Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895102
|
|
DamayantiNarzary
|
()
|
|
8
|
Baska
|
AS-24-001-005-003/940
(Bathouguri)
|
0424001000NRG23200520220054543
|
21/05/2022
|
Hachari Brahma
|
0424001WL001963
|
Hachari Brahma
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1669895108
|
|
HachariBrahma
|
()
|
|
9
|
Baska
|
AS-24-001-005-003/941
(Bathouguri)
|
0424001000NRG23200520220054544
|
21/05/2022
|
Gita Swargiary
|
0424001WL001963
|
Gita Swargiary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669895110
|
|
GitaSwargiary
|
()
|
|
10
|
Baska
|
AS-24-001-005-003/969
(Bathouguri)
|
0424001000NRG23200520220054546
|
21/05/2022
|
Tara Boro
|
0424001WL001963
|
Tara Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669895109
|
|
TaraBoro
|
()
|
|
11
|
Baska
|
AS-24-001-010-001/1255
(Borbari)
|
0424001000NRG23200520220054549
|
21/05/2022
|
Loben Boro
|
0424001WL001963
|
Loben Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895113
|
|
LobenBoro
|
()
|
|
12
|
Baska
|
AS-24-001-010-007/1011
(Borbari)
|
0424001000NRG23200520220054555
|
21/05/2022
|
Sabita Baro
|
0424001WL001963
|
Sabita Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895112
|
|
SabitaBaro
|
()
|
|
13
|
Baska
|
AS-24-001-010-007/1017
(Borbari)
|
0424001000NRG23200520220054558
|
21/05/2022
|
Rima Basumatary
|
0424001WL001963
|
Rima Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895111
|
|
RimaBasumatary
|
()
|
|
14
|
Baska
|
AS-24-001-010-007/1036
(Borbari)
|
0424001000NRG23200520220054564
|
21/05/2022
|
Bwswn Uzir
|
0424001WL001963
|
Bwswn Uzir
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895105
|
|
BwswnUzir
|
()
|
|
15
|
Baska
|
AS-24-001-010-007/795
(Borbari)
|
0424001000NRG23200520220054577
|
21/05/2022
|
Damayanti Boro
|
0424001WL001963
|
Damayanti Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895103
|
|
DamayantiBoro
|
()
|
|
16
|
Baska
|
AS-24-001-010-007/814
(Borbari)
|
0424001000NRG23200520220054580
|
21/05/2022
|
Chiloni Goyary
|
0424001WL001963
|
Chiloni Goyary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669895100
|
|
ChiloniGoyary
|
()
|
|
17
|
Baska
|
AS-24-001-010-007/817
(Borbari)
|
0424001000NRG23200520220054581
|
21/05/2022
|
Nandeswar Goyary
|
0424001WL001963
|
Nandeswar Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895101
|
|
NandeswarGoyary
|
()
|
|
18
|
Baska
|
AS-24-001-010-007/823
(Borbari)
|
0424001000NRG23200520220054582
|
21/05/2022
|
Sumali Baro
|
0424001WL001963
|
Sumali Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895107
|
|
SumaliBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
19
|
Baska
|
AS-24-001-010-007/556
(Borbari)
|
0424001000NRG23200520220054570
|
21/05/2022
|
Padomi Boro
|
0424001WL001963
|
Padomi Boro
|
00048
|
BKID0005050
|
458
|
458
|
Processed
|
28/05/2022
|
|
1669895065
|
|
PadomiBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
20
|
Baska
|
AS-24-001-010-007/628
(Borbari)
|
0424001000NRG23200520220054572
|
21/05/2022
|
Detsung Basumatary
|
0424001WL001963
|
Detsung Basumatary
|
00089
|
CBIN0281230
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895066
|
|
DetsungBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
Baska
|
AS-24-001-005-003/942
(Bathouguri)
|
0424001000NRG23200520220054545
|
21/05/2022
|
Phulsri Ramchiary
|
0424001WL001963
|
Phulsri Ramchiary
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669895067
|
|
PhulsriRamchiary
|
()
|
|
22
|
Baska
|
AS-24-001-010-007/1016
(Borbari)
|
0424001000NRG23200520220054557
|
21/05/2022
|
Panchami Baro
|
0424001WL001963
|
Panchami Baro
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895069
|
|
PanchamiBaro
|
()
|
|
23
|
Baska
|
AS-24-001-010-007/557
(Borbari)
|
0424001000NRG23200520220054571
|
21/05/2022
|
Pratap Ramchiary
|
0424001WL001963
|
Pratap Ramchiary
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895068
|
|
PratapRamchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
24
|
Baska
|
AS-24-001-005-003/390
(Bathouguri)
|
0424001000NRG23200520220054536
|
21/05/2022
|
Juli Narzary
|
0424001WL001963
|
Juli Narzary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669895080
|
|
MRS JULI NARZARY
|
()
|
|
25
|
Baska
|
AS-24-001-005-003/452
(Bathouguri)
|
0424001000NRG23200520220054540
|
21/05/2022
|
Suren Boro
|
0424001WL001963
|
Suren Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895081
|
|
MR SUREN BORO
|
()
|
|
26
|
Baska
|
AS-24-001-005-003/934
(Bathouguri)
|
0424001000NRG23200520220054541
|
21/05/2022
|
Chandramali Narzary
|
0424001WL001963
|
Chandramali Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895079
|
|
MR CHANDRAMALI NARZARY
|
()
|
|
27
|
Baska
|
AS-24-001-005-004/1191
(Bathouguri)
|
0424001000NRG23200520220054547
|
21/05/2022
|
Ranjita Das Barman
|
0424001WL001963
|
Ranjita Das Barman
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895098
|
|
MS RANJITA DAS BARMAN
|
()
|
|
28
|
Baska
|
AS-24-001-005-004/1192
(Bathouguri)
|
0424001000NRG23200520220054548
|
21/05/2022
|
Apurba Kalita
|
0424001WL001963
|
Apurba Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895089
|
|
MR APURBA KALITA
|
()
|
|
29
|
Baska
|
AS-24-001-010-001/985
(Borbari)
|
0424001000NRG23200520220054550
|
21/05/2022
|
Bhagawan Roy
|
0424001WL001963
|
Bhagawan Roy
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895094
|
|
MR BHAGABAN RAY
|
()
|
|
30
|
Baska
|
AS-24-001-010-004/1364
(Borbari)
|
0424001000NRG23200520220054551
|
21/05/2022
|
Priyanka Daimary
|
0424001WL001963
|
Priyanka Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895095
|
|
MISS PRIYANKA DAIMARY
|
()
|
|
31
|
Baska
|
AS-24-001-010-005/1017
(Borbari)
|
0424001000NRG23200520220054553
|
21/05/2022
|
Sansuma Boro
|
0424001WL001963
|
Sansuma Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895093
|
|
MR SANSUMA BORO
|
()
|
|
32
|
Baska
|
AS-24-001-010-007/1006
(Borbari)
|
0424001000NRG23200520220054554
|
21/05/2022
|
Rwisumwi Narzary Basumatary
|
0424001WL001963
|
Rwisumwi Narzary Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895091
|
|
MS RWISUMWI NARZARY
|
()
|
|
33
|
Baska
|
AS-24-001-010-007/1016
(Borbari)
|
0424001000NRG23200520220054556
|
21/05/2022
|
Khwrwm Baro
|
0424001WL001963
|
Khwrwm Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895083
|
|
MR KHWRWM BARO
|
()
|
|
34
|
Baska
|
AS-24-001-010-007/1024
(Borbari)
|
0424001000NRG23200520220054559
|
21/05/2022
|
Rina Baro
|
0424001WL001963
|
Rina Baro
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
28/05/2022
|
|
1669895082
|
|
MRS RINA BARO
|
()
|
|
35
|
Baska
|
AS-24-001-010-007/1025
(Borbari)
|
0424001000NRG23200520220054560
|
21/05/2022
|
Damayanti Muchahary
|
0424001WL001963
|
Damayanti Muchahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895090
|
|
MRS DAMAYANTI MUCHAHARY
|
()
|
|
36
|
Baska
|
AS-24-001-010-007/1025
(Borbari)
|
0424001000NRG23200520220054561
|
21/05/2022
|
Deben Muchahary
|
0424001WL001963
|
Deben Muchahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895077
|
|
MR DEBEN MUSHAHARY
|
()
|
|
37
|
Baska
|
AS-24-001-010-007/1027
(Borbari)
|
0424001000NRG23200520220054562
|
21/05/2022
|
Panchami Narzary
|
0424001WL001963
|
Panchami Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895074
|
|
MR UDAYSING SWARGIARY
|
()
|
|
38
|
Baska
|
AS-24-001-010-007/1028
(Borbari)
|
0424001000NRG23200520220054563
|
21/05/2022
|
Anita Haloi
|
0424001WL001963
|
Anita Haloi
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
28/05/2022
|
|
1669895086
|
|
MISS ANITA HALOI
|
()
|
|
39
|
Baska
|
AS-24-001-010-007/1037
(Borbari)
|
0424001000NRG23200520220054565
|
21/05/2022
|
Lwihwr Boro
|
0424001WL001963
|
Lwihwr Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895092
|
|
MR LWIHWR BORO
|
()
|
|
40
|
Baska
|
AS-24-001-010-007/1041
(Borbari)
|
0424001000NRG23200520220054566
|
21/05/2022
|
Jumi Baro
|
0424001WL001963
|
Jumi Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895096
|
|
MRS JUMI BARO
|
()
|
|
41
|
Baska
|
AS-24-001-010-007/1042
(Borbari)
|
0424001000NRG23200520220054567
|
21/05/2022
|
Priya Goyary
|
0424001WL001963
|
Priya Goyary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895097
|
|
MRS PRIYA GOYARY
|
()
|
|
42
|
Baska
|
AS-24-001-010-007/1043
(Borbari)
|
0424001000NRG23200520220054568
|
21/05/2022
|
Mojen Boro
|
0424001WL001963
|
Mojen Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895075
|
|
MR MOJEN BORO
|
()
|
|
43
|
Baska
|
AS-24-001-010-007/1045
(Borbari)
|
0424001000NRG23200520220054569
|
21/05/2022
|
Galaisri Goyary
|
0424001WL001963
|
Galaisri Goyary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895084
|
|
MRS GALAISRI GOYARY
|
()
|
|
44
|
Baska
|
AS-24-001-010-007/775
(Borbari)
|
0424001000NRG23200520220054574
|
21/05/2022
|
Kamala Kt. Swargiary
|
0424001WL001963
|
Kamala Kt. Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895078
|
|
MR KAMALA KANTA SWARGIARY
|
()
|
|
45
|
Baska
|
AS-24-001-010-007/795
(Borbari)
|
0424001000NRG23200520220054576
|
21/05/2022
|
Bigrai Boro
|
0424001WL001963
|
Bigrai Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895085
|
|
MR BIGRAI BARO
|
()
|
|
46
|
Baska
|
AS-24-001-010-007/803
(Borbari)
|
0424001000NRG23200520220054578
|
21/05/2022
|
Sarala Basumatary
|
0424001WL001963
|
Sarala Basumatary
|
00415
|
SBIN0005243
|
229
|
229
|
Processed
|
28/05/2022
|
|
1669895076
|
|
MRS SAROLA BASUMATARY
|
()
|
|
47
|
Baska
|
AS-24-001-010-007/810
(Borbari)
|
0424001000NRG23200520220054579
|
21/05/2022
|
Dino Boro
|
0424001WL001963
|
Dino Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895087
|
|
MR DINO BORO
|
()
|
|
48
|
Baska
|
AS-24-001-010-007/830
(Borbari)
|
0424001000NRG23200520220054583
|
21/05/2022
|
Sambari Baro
|
0424001WL001963
|
Sambari Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669895088
|
|
MRS SAMBARI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31373
|
31373
|
|
|
|
|
|
|
|
|
49
|
Baska
|
AS-24-001-010-007/629
(Borbari)
|
0424001000NRG23200520220054573
|
21/05/2022
|
Sagwr Goyary
|
0424001WL001963
|
Sagwr Goyary
|
00468
|
UBIN0576450
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669895099
|
|
SagwrGoyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60914
|
60914
|
|
|
|
|
|
|
|