|
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-24-001-001-006/402
(Ambari)
|
0424001000NRG23220820220099036
|
25/08/2022
|
Bhabani Baro
|
0424001WL006533
|
Bhabani Baro
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955608777
|
|
Bhabani Baro
|
()
|
|
2
|
Baska
|
AS-24-001-001-006/412
(Ambari)
|
0424001000NRG23220820220099041
|
25/08/2022
|
Rupa Baro
|
0424001WL006533
|
Rupa Baro
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955608778
|
|
Rupa Baro
|
()
|
|
3
|
Baska
|
AS-24-001-001-006/414
(Ambari)
|
0424001000NRG23220820220099043
|
25/08/2022
|
Swdwmshri Baro
|
0424001WL006533
|
Swdwmshri Baro
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955608776
|
|
Swdwmshri Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
4
|
Baska
|
AS-24-001-001-006/11
(Ambari)
|
0424001000NRG23220820220099017
|
25/08/2022
|
Rina Goyary
|
0424001WL006533
|
Rina Goyary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955608769
|
|
Rina Goyary
|
()
|
|
5
|
Baska
|
AS-24-001-001-006/13
(Ambari)
|
0424001000NRG23220820220099018
|
25/08/2022
|
Jayanti Ramchiary
|
0424001WL006533
|
Jayanti Ramchiary
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955608768
|
|
Jayanti Ramchiary
|
()
|
|
6
|
Baska
|
AS-24-001-001-006/168
(Ambari)
|
0424001000NRG23220820220099024
|
25/08/2022
|
Madhabi Boro
|
0424001WL006533
|
Madhabi Boro
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955608771
|
|
Madhabi Boro
|
()
|
|
7
|
Baska
|
AS-24-001-001-006/254
(Ambari)
|
0424001000NRG23220820220099030
|
25/08/2022
|
Khameswary Baro
|
0424001WL006533
|
Khameswary Baro
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955608766
|
|
Khameswary Baro
|
()
|
|
8
|
Baska
|
AS-24-001-001-006/272
(Ambari)
|
0424001000NRG23220820220099031
|
25/08/2022
|
Kanto Baro
|
0424001WL006533
|
Kanto Baro
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955608772
|
|
Kanto Baro
|
()
|
|
9
|
Baska
|
AS-24-001-001-006/282
(Ambari)
|
0424001000NRG23220820220099032
|
25/08/2022
|
Mamuni Ramchiary
|
0424001WL006533
|
Mamuni Ramchiary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955608773
|
|
Mamuni Ramchiary
|
()
|
|
10
|
Baska
|
AS-24-001-001-006/387
(Ambari)
|
0424001000NRG23220820220099035
|
25/08/2022
|
Ranju Lahary
|
0424001WL006533
|
Ranju Lahary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955608767
|
|
Ranju Lahary
|
()
|
|
11
|
Baska
|
AS-24-001-001-006/56
(Ambari)
|
0424001000NRG23220820220099047
|
25/08/2022
|
Lalita Gayary
|
0424001WL006533
|
Lalita Gayary
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955608770
|
|
Lalita Gayary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
12
|
Baska
|
AS-24-001-001-006/402
(Ambari)
|
0424001000NRG23220820220099037
|
25/08/2022
|
Kumar Sing Baro
|
0424001WL006533
|
Kumar Sing Baro
|
00089
|
CBIN0284220
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955608774
|
|
Kumar Sing Baro
|
()
|
|
13
|
Baska
|
AS-24-001-001-006/406
(Ambari)
|
0424001000NRG23220820220099040
|
25/08/2022
|
Kanchani Swargiary
|
0424001WL006533
|
Kanchani Swargiary
|
00089
|
CBIN0284220
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955608775
|
|
Kanchani Swargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
14
|
Baska
|
AS-24-001-001-005/339
(Ambari)
|
0424001000NRG23220820220099016
|
25/08/2022
|
Mwthangkhwr Ramchiary
|
0424001WL006533
|
Mwthangkhwr Ramchiary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955608754
|
|
MR MWTHANGKHWR RAMCHIARY
|
()
|
|
15
|
Baska
|
AS-24-001-001-006/135
(Ambari)
|
0424001000NRG23220820220099019
|
25/08/2022
|
Sumila Goyary
|
0424001WL006533
|
Sumila Goyary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955608780
|
|
MRS SUMILA GOYARY
|
()
|
|
16
|
Baska
|
AS-24-001-001-006/140
(Ambari)
|
0424001000NRG23220820220099021
|
25/08/2022
|
Gonesh Goyary
|
0424001WL006533
|
Gonesh Goyary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955608779
|
|
MR GANESH GOYARY
|
()
|
|
17
|
Baska
|
AS-24-001-001-006/140
(Ambari)
|
0424001000NRG23220820220099020
|
25/08/2022
|
Sudem Gayary
|
0424001WL006533
|
Sudem Gayary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955608749
|
|
MR SUDEM GOYARI
|
()
|
|
18
|
Baska
|
AS-24-001-001-006/153
(Ambari)
|
0424001000NRG23220820220099022
|
25/08/2022
|
Naba Ramchiary
|
0424001WL006533
|
Naba Ramchiary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955608748
|
|
MR NABA RAMCHIARY
|
()
|
|
19
|
Baska
|
AS-24-001-001-006/153
(Ambari)
|
0424001000NRG23220820220099023
|
25/08/2022
|
Ranima Daimary
|
0424001WL006533
|
Ranima Daimary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955608764
|
|
MRS RANIMA DAIMARY
|
()
|
|
20
|
Baska
|
AS-24-001-001-006/168
(Ambari)
|
0424001000NRG23220820220099025
|
25/08/2022
|
Lohit Boro
|
0424001WL006533
|
Lohit Boro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955608751
|
|
MR LOHIT BORO
|
()
|
|
21
|
Baska
|
AS-24-001-001-006/182
(Ambari)
|
0424001000NRG23220820220099026
|
25/08/2022
|
Serga Ramchiary
|
0424001WL006533
|
Serga Ramchiary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955608747
|
|
MR SARGA RAMCHIARY
|
()
|
|
22
|
Baska
|
AS-24-001-001-006/201
(Ambari)
|
0424001000NRG23220820220099027
|
25/08/2022
|
Bikram Ramchiary
|
0424001WL006533
|
Bikram Ramchiary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955608753
|
|
MR BIKROM RAMCHIARY
|
()
|
|
23
|
Baska
|
AS-24-001-001-006/212
(Ambari)
|
0424001000NRG23220820220099028
|
25/08/2022
|
Khaushwm Boro
|
0424001WL006533
|
Khaushwm Boro
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955608755
|
|
MR KHAUSHWM BORO
|
()
|
|
24
|
Baska
|
AS-24-001-001-006/227
(Ambari)
|
0424001000NRG23220820220099029
|
25/08/2022
|
Mwnda Goyary
|
0424001WL006533
|
Mwnda Goyary
|
00415
|
SBIN0005243
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955608759
|
|
MR MWNDA GOYARY
|
()
|
|
25
|
Baska
|
AS-24-001-001-006/283
(Ambari)
|
0424001000NRG23220820220099033
|
25/08/2022
|
Alit Basumatary
|
0424001WL006533
|
Alit Basumatary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955608762
|
|
MR ALIT BASUMATARY
|
()
|
|
26
|
Baska
|
AS-24-001-001-006/359
(Ambari)
|
0424001000NRG23220820220099034
|
25/08/2022
|
Anita Ramchiary
|
0424001WL006533
|
Anita Ramchiary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955608750
|
|
MR ANITA RAMCHIARY
|
()
|
|
27
|
Baska
|
AS-24-001-001-006/405
(Ambari)
|
0424001000NRG23220820220099038
|
25/08/2022
|
Biddut Boro
|
0424001WL006533
|
Biddut Boro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955608757
|
|
MR BIDDUT BORO
|
()
|
|
28
|
Baska
|
AS-24-001-001-006/405
(Ambari)
|
0424001000NRG23220820220099039
|
25/08/2022
|
Rwmwi Boro
|
0424001WL006533
|
Rwmwi Boro
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955608765
|
|
MRS RWMWI BORO
|
()
|
|
29
|
Baska
|
AS-24-001-001-006/413
(Ambari)
|
0424001000NRG23220820220099042
|
25/08/2022
|
Solit Basumatary
|
0424001WL006533
|
Solit Basumatary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955608763
|
|
MR SOLIT BASUMATARY
|
()
|
|
30
|
Baska
|
AS-24-001-001-006/421
(Ambari)
|
0424001000NRG23220820220099044
|
25/08/2022
|
Bilina Ramchiary
|
0424001WL006533
|
Bilina Ramchiary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955608758
|
|
MRS BILINA RAMCHIARY
|
()
|
|
31
|
Baska
|
AS-24-001-001-006/421
(Ambari)
|
0424001000NRG23220820220099045
|
25/08/2022
|
Swrang Ramchiary
|
0424001WL006533
|
Swrang Ramchiary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955608761
|
|
MR SWRANG RAMCHIARY
|
()
|
|
32
|
Baska
|
AS-24-001-001-006/55
(Ambari)
|
0424001000NRG23220820220099046
|
25/08/2022
|
Bengi Gayary
|
0424001WL006533
|
Bengi Gayary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955608756
|
|
MRS BINGI GAYARY
|
()
|
|
33
|
Baska
|
AS-24-001-001-006/61
(Ambari)
|
0424001000NRG23220820220099049
|
25/08/2022
|
Champabati Goyary
|
0424001WL006533
|
Champabati Goyary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955608760
|
|
MRS CHAMPABATI GAYARY
|
()
|
|
34
|
Baska
|
AS-24-001-001-006/61
(Ambari)
|
0424001000NRG23220820220099048
|
25/08/2022
|
Swmdwn Goyary
|
0424001WL006533
|
Swmdwn Goyary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955608752
|
|
MR SWMDWN GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26564
|
26564
|
|
|
|
|
|
|
|