|
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-24-001-010-004/1152
(Borbari)
|
0424001000NRG23200520220055447
|
23/05/2022
|
Samesh Boro
|
0424001WL001990
|
Samesh Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667979802
|
|
SameshBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Baska
|
AS-24-001-010-004/1152
(Borbari)
|
0424001000NRG23200520220055448
|
23/05/2022
|
Dipali Boro
|
0424001WL001990
|
Dipali Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667979816
|
|
DipaliBoro
|
()
|
|
3
|
Baska
|
AS-24-001-010-004/1184
(Borbari)
|
0424001000NRG23200520220055449
|
23/05/2022
|
Bilaisri Ramchiary
|
0424001WL001990
|
Bilaisri Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667979813
|
|
BilaisriRamchiary
|
()
|
|
4
|
Baska
|
AS-24-001-010-004/1248
(Borbari)
|
0424001000NRG23200520220055452
|
23/05/2022
|
Ramesh Baro
|
0424001WL001990
|
Ramesh Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667979814
|
|
RameshBaro
|
()
|
|
5
|
Baska
|
AS-24-001-010-004/295
(Borbari)
|
0424001000NRG23200520220055459
|
23/05/2022
|
Binay Ramchiary
|
0424001WL001990
|
Binay Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667979815
|
|
BinayRamchiary
|
()
|
|
6
|
Baska
|
AS-24-001-010-004/726
(Borbari)
|
0424001000NRG23200520220055461
|
23/05/2022
|
Hemalata Brahma
|
0424001WL001990
|
Hemalata Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667979812
|
|
HemalataBrahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
Baska
|
AS-24-001-010-004/101
(Borbari)
|
0424001000NRG23200520220055446
|
23/05/2022
|
Kamala Kanta Brahma
|
0424001WL001990
|
Kamala Kanta Brahma
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667979798
|
|
KamalaKantaBrahma
|
()
|
|
8
|
Baska
|
AS-24-001-010-004/1253
(Borbari)
|
0424001000NRG23200520220055453
|
23/05/2022
|
Swmkhwr Baro
|
0424001WL001990
|
Swmkhwr Baro
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667979799
|
|
SwmkhwrBaro
|
()
|
|
9
|
Baska
|
AS-24-001-010-004/1347
(Borbari)
|
0424001000NRG23200520220055456
|
23/05/2022
|
Jagat Daimary
|
0424001WL001990
|
Jagat Daimary
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667979797
|
|
JagatDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
10
|
Baska
|
AS-24-001-010-003/762
(Borbari)
|
0424001000NRG23200520220055442
|
23/05/2022
|
Goyaram Baro
|
0424001WL001990
|
Goyaram Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667979801
|
|
GoyaramBaro
|
()
|
|
11
|
Baska
|
AS-24-001-010-003/762
(Borbari)
|
0424001000NRG23200520220055443
|
23/05/2022
|
Nirala Uzir
|
0424001WL001990
|
Nirala Uzir
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667979800
|
|
NiralaUzir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
Baska
|
AS-24-001-010-004/1002
(Borbari)
|
0424001000NRG23200520220055444
|
23/05/2022
|
Joya Swargiary
|
0424001WL001990
|
Joya Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667979803
|
|
MRS JOYA SWARGIARY
|
()
|
|
13
|
Baska
|
AS-24-001-010-004/1002
(Borbari)
|
0424001000NRG23200520220055445
|
23/05/2022
|
Rwisumwi Swargiary
|
0424001WL001990
|
Rwisumwi Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667979809
|
|
MISS RWISUMWI SWARGIARY
|
()
|
|
14
|
Baska
|
AS-24-001-010-004/1184
(Borbari)
|
0424001000NRG23200520220055450
|
23/05/2022
|
Tularam Ramchiary
|
0424001WL001990
|
Tularam Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667979805
|
|
MR TULARAM RAMCHIARY
|
()
|
|
15
|
Baska
|
AS-24-001-010-004/1203
(Borbari)
|
0424001000NRG23200520220055451
|
23/05/2022
|
Sudem Brahma
|
0424001WL001990
|
Sudem Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667979811
|
|
MR SUDEM BRAHMA
|
()
|
|
16
|
Baska
|
AS-24-001-010-004/1311
(Borbari)
|
0424001000NRG23200520220055454
|
23/05/2022
|
Ghanashyam Narzary
|
0424001WL001990
|
Ghanashyam Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667979817
|
|
MR GHANESHYAM NARZARY
|
()
|
|
17
|
Baska
|
AS-24-001-010-004/1338
(Borbari)
|
0424001000NRG23200520220055455
|
23/05/2022
|
Sonita Baro
|
0424001WL001990
|
Sonita Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667979808
|
|
MISS SONITA BARO
|
()
|
|
18
|
Baska
|
AS-24-001-010-004/1361
(Borbari)
|
0424001000NRG23200520220055457
|
23/05/2022
|
Nimangsha Swargiary
|
0424001WL001990
|
Nimangsha Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667979806
|
|
MR NIMANGSHA SWARGIARY
|
()
|
|
19
|
Baska
|
AS-24-001-010-004/266-A
(Borbari)
|
0424001000NRG23200520220055458
|
23/05/2022
|
Anu Daimary
|
0424001WL001990
|
Anu Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667979804
|
|
MRS ANU DAIMARY
|
()
|
|
20
|
Baska
|
AS-24-001-010-004/499
(Borbari)
|
0424001000NRG23200520220055460
|
23/05/2022
|
Miss Bimala Daimary
|
0424001WL001990
|
Miss Bimala Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667979810
|
|
MRS BIMALA DAIMARY
|
()
|
|
21
|
Baska
|
AS-24-001-010-004/885
(Borbari)
|
0424001000NRG23200520220055462
|
23/05/2022
|
Daogaphu Swargiary
|
0424001WL001990
|
Daogaphu Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667979807
|
|
MR DAOGAPHU SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|