|
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-24-001-012-001/1091
(Bhogpara)
|
0424001000NRG23200520220054196
|
21/05/2022
|
Budung Basumatary
|
0424001WL001953
|
Budung Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669874455
|
|
BudungBasumatary
|
()
|
|
2
|
Baska
|
AS-24-001-012-001/1395
(Bhogpara)
|
0424001000NRG23200520220054206
|
21/05/2022
|
Renu Daimary
|
0424001WL001953
|
Renu Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669874458
|
|
RenuDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Baska
|
AS-24-001-012-001/811
(Bhogpara)
|
0424001000NRG23200520220054221
|
21/05/2022
|
Manima Daimary
|
0424001WL001953
|
Manima Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669874471
|
|
ManimaDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Baska
|
AS-24-001-012-001/1084
(Bhogpara)
|
0424001000NRG23200520220054195
|
21/05/2022
|
Kamali Goyary
|
0424001WL001953
|
Kamali Goyary
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669874454
|
|
KamaliGoyary
|
()
|
|
5
|
Baska
|
AS-24-001-012-001/1460
(Bhogpara)
|
0424001000NRG23200520220054210
|
21/05/2022
|
Anjima Daimary
|
0424001WL001953
|
Anjima Daimary
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669874457
|
|
AnjimaDaimary
|
()
|
|
6
|
Baska
|
AS-24-001-012-001/180
(Bhogpara)
|
0424001000NRG23200520220054211
|
21/05/2022
|
Janani Narzary
|
0424001WL001953
|
Janani Narzary
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669874451
|
|
JananiNarzary
|
()
|
|
7
|
Baska
|
AS-24-001-012-001/570
(Bhogpara)
|
0424001000NRG23200520220054214
|
21/05/2022
|
Mainaw Boro
|
0424001WL001953
|
Mainaw Boro
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669874456
|
|
MainawBoro
|
()
|
|
8
|
Baska
|
AS-24-001-012-001/789
(Bhogpara)
|
0424001000NRG23200520220054219
|
21/05/2022
|
Jamini Daimary
|
0424001WL001953
|
Jamini Daimary
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669874450
|
|
JaminiDaimary
|
()
|
|
9
|
Baska
|
AS-24-001-012-001/971
(Bhogpara)
|
0424001000NRG23200520220054224
|
21/05/2022
|
Menoka Boro Goyary
|
0424001WL001953
|
Menoka Boro Goyary
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669874452
|
|
MenokaBoroGoyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
10
|
Baska
|
AS-24-001-012-001/1010
(Bhogpara)
|
0424001000NRG23200520220054194
|
21/05/2022
|
Tulashi Nath
|
0424001WL001953
|
Tulashi Nath
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669874463
|
|
MRS TULASHI NATH
|
()
|
|
11
|
Baska
|
AS-24-001-012-001/1209
(Bhogpara)
|
0424001000NRG23200520220054197
|
21/05/2022
|
Chebe Basumatary
|
0424001WL001953
|
Chebe Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669874449
|
|
MRS CHEBE BASUMATARY
|
()
|
|
12
|
Baska
|
AS-24-001-012-001/1302
(Bhogpara)
|
0424001000NRG23200520220054198
|
21/05/2022
|
Jwngsari Narzari
|
0424001WL001953
|
Jwngsari Narzari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669874465
|
|
MISS JWNGSARI NARZARI
|
()
|
|
13
|
Baska
|
AS-24-001-012-001/1302
(Bhogpara)
|
0424001000NRG23200520220054199
|
21/05/2022
|
Sonamoni Narzary
|
0424001WL001953
|
Sonamoni Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669874446
|
|
MRS SONAMONI NARZARY
|
()
|
|
14
|
Baska
|
AS-24-001-012-001/1303
(Bhogpara)
|
0424001000NRG23200520220054201
|
21/05/2022
|
Josho Narzary
|
0424001WL001953
|
Josho Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669874467
|
|
MR JOSHO NARJARY
|
()
|
|
15
|
Baska
|
AS-24-001-012-001/1303
(Bhogpara)
|
0424001000NRG23200520220054200
|
21/05/2022
|
Rabita Ramchiary
|
0424001WL001953
|
Rabita Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669874473
|
|
MRS RABITA RAMCHIARY
|
()
|
|
16
|
Baska
|
AS-24-001-012-001/1352
(Bhogpara)
|
0424001000NRG23200520220054202
|
21/05/2022
|
Pramila Daimary
|
0424001WL001953
|
Pramila Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669874476
|
|
MRS PRAMILA DAIMARI
|
()
|
|
17
|
Baska
|
AS-24-001-012-001/1352
(Bhogpara)
|
0424001000NRG23200520220054203
|
21/05/2022
|
Prity Daimary
|
0424001WL001953
|
Prity Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669874477
|
|
MISS PRITY DAIMARY
|
()
|
|
18
|
Baska
|
AS-24-001-012-001/1388
(Bhogpara)
|
0424001000NRG23200520220054204
|
21/05/2022
|
Gasathi Basumatary
|
0424001WL001953
|
Gasathi Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669874472
|
|
MS GASATHI BASUMATARY
|
()
|
|
19
|
Baska
|
AS-24-001-012-001/1395
(Bhogpara)
|
0424001000NRG23200520220054205
|
21/05/2022
|
Dipali Basumatary
|
0424001WL001953
|
Dipali Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669874478
|
|
MRS DIPALI BASUMATARY
|
()
|
|
20
|
Baska
|
AS-24-001-012-001/1397
(Bhogpara)
|
0424001000NRG23200520220054207
|
21/05/2022
|
Rajani Daimary
|
0424001WL001953
|
Rajani Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669874468
|
|
MRS RAJANI DAIMARY
|
()
|
|
21
|
Baska
|
AS-24-001-012-001/1397
(Bhogpara)
|
0424001000NRG23200520220054208
|
21/05/2022
|
Stafenia Daimary
|
0424001WL001953
|
Stafenia Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669874470
|
|
MISS STAFENIA DAIMARY
|
()
|
|
22
|
Baska
|
AS-24-001-012-001/1436
(Bhogpara)
|
0424001000NRG23200520220054209
|
21/05/2022
|
Laimun Basumatary
|
0424001WL001953
|
Laimun Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669874474
|
|
MRS LAIMUN BASUMATARY
|
()
|
|
23
|
Baska
|
AS-24-001-012-001/21
(Bhogpara)
|
0424001000NRG23200520220054212
|
21/05/2022
|
Purnima Gayari
|
0424001WL001953
|
Purnima Gayari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669874480
|
|
MRS PURNIMA GAYARI
|
()
|
|
24
|
Baska
|
AS-24-001-012-001/570
(Bhogpara)
|
0424001000NRG23200520220054213
|
21/05/2022
|
Roje Boro
|
0424001WL001953
|
Roje Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669874482
|
|
MRS ROJE BORO
|
()
|
|
25
|
Baska
|
AS-24-001-012-001/621
(Bhogpara)
|
0424001000NRG23200520220054215
|
21/05/2022
|
tarun Brahma
|
0424001WL001953
|
tarun Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669874464
|
|
MR TORUN BRAHMA
|
()
|
|
26
|
Baska
|
AS-24-001-012-001/656
(Bhogpara)
|
0424001000NRG23200520220054216
|
21/05/2022
|
Biju Daimary
|
0424001WL001953
|
Biju Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669874453
|
|
MR BIJU DAIMARY
|
()
|
|
27
|
Baska
|
AS-24-001-012-001/727
(Bhogpara)
|
0424001000NRG23200520220054217
|
21/05/2022
|
Aruna Daimary
|
0424001WL001953
|
Aruna Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669874466
|
|
MRS ARUNA DAIMARY
|
()
|
|
28
|
Baska
|
AS-24-001-012-001/727
(Bhogpara)
|
0424001000NRG23200520220054218
|
21/05/2022
|
Jumi Daimary
|
0424001WL001953
|
Jumi Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669874447
|
|
MISS JUMI DAIMARY
|
()
|
|
29
|
Baska
|
AS-24-001-012-001/791
(Bhogpara)
|
0424001000NRG23200520220054220
|
21/05/2022
|
Parbati Brahma
|
0424001WL001953
|
Parbati Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669874481
|
|
MR BEEKI BRAHMA
|
()
|
|
30
|
Baska
|
AS-24-001-012-001/933
(Bhogpara)
|
0424001000NRG23200520220054222
|
21/05/2022
|
Bardwi Brahma
|
0424001WL001953
|
Bardwi Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669874460
|
|
MRS BARDWI BRAHMA
|
()
|
|
31
|
Baska
|
AS-24-001-012-001/933
(Bhogpara)
|
0424001000NRG23200520220054223
|
21/05/2022
|
Madan Brahma
|
0424001WL001953
|
Madan Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669874469
|
|
MR MADAN BRAHMA
|
()
|
|
32
|
Baska
|
AS-24-001-012-002/214-A
(Bhogpara)
|
0424001000NRG23200520220054225
|
21/05/2022
|
Belsri Boro
|
0424001WL001953
|
Belsri Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669874459
|
|
MRS BELSRI BORO
|
()
|
|
33
|
Baska
|
AS-24-001-012-002/22
(Bhogpara)
|
0424001000NRG23200520220054226
|
21/05/2022
|
Jwngshar Boro
|
0424001WL001953
|
Jwngshar Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669874448
|
|
MR JWNGSHAR BORO
|
()
|
|
34
|
Baska
|
AS-24-001-012-002/543
(Bhogpara)
|
0424001000NRG23200520220054227
|
21/05/2022
|
Rahila Baro
|
0424001WL001953
|
Rahila Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669874479
|
|
MRS RAHILA BARO
|
()
|
|
35
|
Baska
|
AS-24-001-012-002/735
(Bhogpara)
|
0424001000NRG23200520220054228
|
21/05/2022
|
Bimala Boro
|
0424001WL001953
|
Bimala Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669874461
|
|
MRS BIMALA BORO
|
()
|
|
36
|
Baska
|
AS-24-001-012-002/879
(Bhogpara)
|
0424001000NRG23200520220054229
|
21/05/2022
|
Urmila Boro
|
0424001WL001953
|
Urmila Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669874475
|
|
MRS URMILA BORO
|
()
|
|
37
|
Baska
|
AS-24-001-012-003/373
(Bhogpara)
|
0424001000NRG23200520220054230
|
21/05/2022
|
Anila Boro
|
0424001WL001953
|
Anila Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669874462
|
|
MRS ANILA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50838
|
50838
|
|
|
|
|
|
|
|