|
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-24-001-001-008/23
(Ambari)
|
0424001000NRG23220320230278813
|
23/03/2023
|
Prabin Ramchiary
|
0424001WL024962
|
Prabin Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277593062
|
|
PRABIN RAMCHIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Baska
|
AS-24-001-001-008/28
(Ambari)
|
0424001000NRG23220320230278816
|
23/03/2023
|
Rangjali Basumatary
|
0424001WL024962
|
Rangjali Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277593060
|
|
RANGJALI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Baska
|
AS-24-001-001-008/44
(Ambari)
|
0424001000NRG23220320230278820
|
23/03/2023
|
Shameli Basumatary
|
0424001WL024962
|
Shameli Basumatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277593061
|
|
SHAMELI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Baska
|
AS-24-001-001-008/50
(Ambari)
|
0424001000NRG23220320230278825
|
23/03/2023
|
Debdhan Boro
|
0424001WL024962
|
Debdhan Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277593059
|
|
DEBADHAN BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Baska
|
AS-24-001-001-008/8
(Ambari)
|
0424001000NRG23220320230278847
|
23/03/2023
|
Dhiren Ramchiary
|
0424001WL024962
|
Dhiren Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277593058
|
|
DHIREN RAMCHIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Baska
|
AS-24-001-001-008/91
(Ambari)
|
0424001000NRG23220320230278848
|
23/03/2023
|
Sri Ajit Ramchiary
|
0424001WL024962
|
Sri Ajit Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277593057
|
|
SRI AJIT RAMCHIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
7
|
Baska
|
AS-24-001-001-008/101
(Ambari)
|
0424001000NRG23220320230278808
|
23/03/2023
|
Parmesh Boro
|
0424001WL024962
|
Parmesh Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277593050
|
|
MR PARMESH BORO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Baska
|
AS-24-001-001-008/101
(Ambari)
|
0424001000NRG23220320230278807
|
23/03/2023
|
Romilta Boro
|
0424001WL024962
|
Romilta Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277593042
|
|
MRS ROMITA BORO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Baska
|
AS-24-001-001-008/13
(Ambari)
|
0424001000NRG23220320230278810
|
23/03/2023
|
Kalpana Swargiary
|
0424001WL024962
|
Kalpana Swargiary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
30/03/2023
|
|
0277593039
|
|
MRS GUNI RANI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Baska
|
AS-24-001-001-008/18
(Ambari)
|
0424001000NRG23220320230278811
|
23/03/2023
|
Koruna Basumatary
|
0424001WL024962
|
Koruna Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277593040
|
|
MR KORUNA KT BOSUMOTARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Baska
|
AS-24-001-001-008/18
(Ambari)
|
0424001000NRG23220320230278812
|
23/03/2023
|
Santash Basumatary
|
0424001WL024962
|
Santash Basumatary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277593052
|
|
MR SANTASH BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Baska
|
AS-24-001-001-008/23
(Ambari)
|
0424001000NRG23220320230278814
|
23/03/2023
|
Ganga Ramchiary
|
0424001WL024962
|
Ganga Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277593049
|
|
GANGA RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Baska
|
AS-24-001-001-008/26
(Ambari)
|
0424001000NRG23220320230278815
|
23/03/2023
|
Hunju Baro
|
0424001WL024962
|
Hunju Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277593053
|
|
MRS HUNJU BARO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Baska
|
AS-24-001-001-008/50
(Ambari)
|
0424001000NRG23220320230278826
|
23/03/2023
|
Smt. Kanaysri Boro
|
0424001WL024962
|
Smt. Kanaysri Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277593054
|
|
MRS KANAYSRI BORO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Baska
|
AS-24-001-001-008/587
(Ambari)
|
0424001000NRG23220320230278828
|
23/03/2023
|
Mira Ramchiary
|
0424001WL024962
|
Mira Ramchiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277593047
|
|
MIRA RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Baska
|
AS-24-001-001-008/592
(Ambari)
|
0424001000NRG23220320230278829
|
23/03/2023
|
Dayal Ramchiary
|
0424001WL024962
|
Dayal Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277593063
|
|
DAYAL RAMCHIARY
|
AXIS BANK(607153)
|
|
17
|
Baska
|
AS-24-001-001-008/671
(Ambari)
|
0424001000NRG23220320230278832
|
23/03/2023
|
Nijora Baro
|
0424001WL024962
|
Nijora Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277593046
|
|
NIJORA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Baska
|
AS-24-001-001-008/682
(Ambari)
|
0424001000NRG23220320230278834
|
23/03/2023
|
Janak Ramchiary
|
0424001WL024962
|
Janak Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277593045
|
|
JANAK RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Baska
|
AS-24-001-001-008/683
(Ambari)
|
0424001000NRG23220320230278836
|
23/03/2023
|
Debojit Swargiary
|
0424001WL024962
|
Debojit Swargiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277593043
|
|
MR DEBOJIT SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Baska
|
AS-24-001-001-008/689
(Ambari)
|
0424001000NRG23220320230278839
|
23/03/2023
|
Dipak Ramchiary
|
0424001WL024962
|
Dipak Ramchiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277593051
|
|
MR DIPAK RAMCHIARY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Baska
|
AS-24-001-001-008/689
(Ambari)
|
0424001000NRG23220320230278838
|
23/03/2023
|
Mina Ramchiary
|
0424001WL024962
|
Mina Ramchiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277593041
|
|
MRS MINA RAMCHIARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Baska
|
AS-24-001-001-008/69
(Ambari)
|
0424001000NRG23220320230278840
|
23/03/2023
|
Khanil Ramchiary
|
0424001WL024962
|
Khanil Ramchiary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
30/03/2023
|
|
0277593044
|
|
MR KHANIL RAMCHIARY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Baska
|
AS-24-001-001-008/7
(Ambari)
|
0424001000NRG23220320230278842
|
23/03/2023
|
Samar Basumatary
|
0424001WL024962
|
Samar Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277593048
|
|
MR SAMAR BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Baska
|
AS-24-001-001-008/760
(Ambari)
|
0424001000NRG23220320230278843
|
23/03/2023
|
Purnima Ramchiary
|
0424001WL024962
|
Purnima Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277593055
|
|
MRS PURNIMA RAMCHIARY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Baska
|
AS-24-001-001-008/763
(Ambari)
|
0424001000NRG23220320230278846
|
23/03/2023
|
Ajita Baro
|
0424001WL024962
|
Ajita Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277593056
|
|
MRS AJITA BARO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
26
|
Baska
|
AS-24-001-001-008/685
(Ambari)
|
0424001000NRG23220320230278837
|
23/03/2023
|
Rina Ramchiary
|
0424001WL024962
|
Rina Ramchiary
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277593064
|
|
RINA RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33205
|
33205
|
|
|
|
|
|
|
|