|
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-24-001-003-005/260
(Adalbari)
|
0424001000NRG23250820220100785
|
25/08/2022
|
Smt. Dubri Ramchiary
|
0424001WL006782
|
Smt. Dubri Ramchiary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955769871
|
|
Smt. Dubri Ramchiary
|
()
|
|
2
|
Baska
|
AS-24-001-003-005/267
(Adalbari)
|
0424001000NRG23250820220100786
|
25/08/2022
|
Ambika Mushahary
|
0424001WL006782
|
Ambika Mushahary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955769874
|
|
Ambika Mushahary
|
()
|
|
3
|
Baska
|
AS-24-001-003-005/429
(Adalbari)
|
0424001000NRG23250820220100789
|
25/08/2022
|
Hemanti Ramchiary
|
0424001WL006782
|
Hemanti Ramchiary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955769870
|
|
Hemanti Ramchiary
|
()
|
|
4
|
Baska
|
AS-24-001-003-005/46
(Adalbari)
|
0424001000NRG23250820220100793
|
25/08/2022
|
Bhaben Muchahary
|
0424001WL006782
|
Bhaben Muchahary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955769868
|
|
Bhaben Muchahary
|
()
|
|
5
|
Baska
|
AS-24-001-003-005/700
(Adalbari)
|
0424001000NRG23250820220100798
|
25/08/2022
|
Manju Baro
|
0424001WL006782
|
Manju Baro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955769869
|
|
Manju Baro
|
()
|
|
6
|
Baska
|
AS-24-001-003-005/733
(Adalbari)
|
0424001000NRG23250820220100801
|
25/08/2022
|
Rita Ramchiary
|
0424001WL006782
|
Rita Ramchiary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955769873
|
|
Rita Ramchiary
|
()
|
|
7
|
Baska
|
AS-24-001-003-007/524
(Adalbari)
|
0424001000NRG23250820220100805
|
25/08/2022
|
Phulmati Baro
|
0424001WL006782
|
Phulmati Baro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955769872
|
|
Phulmati Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
8
|
Baska
|
AS-24-001-003-005/7
(Adalbari)
|
0424001000NRG23250820220100797
|
25/08/2022
|
Pradib Ramchiary
|
0424001WL006782
|
Pradib Ramchiary
|
00048
|
BKID0005050
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955769887
|
|
Pradib Ramchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
9
|
Baska
|
AS-24-001-003-005/429
(Adalbari)
|
0424001000NRG23250820220100790
|
25/08/2022
|
Mahanta Ramchiary
|
0424001WL006782
|
Mahanta Ramchiary
|
00354
|
PUNB0202820
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955769867
|
|
Mahanta Ramchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
10
|
Baska
|
AS-24-001-003-005/733
(Adalbari)
|
0424001000NRG23250820220100802
|
25/08/2022
|
Kandra Ramchiary
|
0424001WL006782
|
Kandra Ramchiary
|
00354
|
PUNB0321400
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955769886
|
|
Kandra Ramchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
11
|
Baska
|
AS-24-001-003-005/308
(Adalbari)
|
0424001000NRG23250820220100787
|
25/08/2022
|
Mandir Ramchiary
|
0424001WL006782
|
Mandir Ramchiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955769881
|
|
MR MANDIR RAMCHIARY
|
()
|
|
12
|
Baska
|
AS-24-001-003-005/312
(Adalbari)
|
0424001000NRG23250820220100788
|
25/08/2022
|
Mainao Baro
|
0424001WL006782
|
Mainao Baro
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955769879
|
|
MRS MAIMAW BORO
|
()
|
|
13
|
Baska
|
AS-24-001-003-005/431
(Adalbari)
|
0424001000NRG23250820220100792
|
25/08/2022
|
Hemanta Ramchiary
|
0424001WL006782
|
Hemanta Ramchiary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955769877
|
|
MR HEMANTA RAMCHIARY
|
()
|
|
14
|
Baska
|
AS-24-001-003-005/431
(Adalbari)
|
0424001000NRG23250820220100791
|
25/08/2022
|
Sri Hemanta Ramchiary
|
0424001WL006782
|
Sri Hemanta Ramchiary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955769876
|
|
MR HEMANTA RAMCHIARY
|
()
|
|
15
|
Baska
|
AS-24-001-003-005/609
(Adalbari)
|
0424001000NRG23250820220100794
|
25/08/2022
|
Rekha Boro
|
0424001WL006782
|
Rekha Boro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955769882
|
|
MRS REKHA BORO
|
()
|
|
16
|
Baska
|
AS-24-001-003-005/610
(Adalbari)
|
0424001000NRG23250820220100795
|
25/08/2022
|
Pramila Boro
|
0424001WL006782
|
Pramila Boro
|
00415
|
SBIN0005243
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955769878
|
|
MR PRAMILA BORO
|
()
|
|
17
|
Baska
|
AS-24-001-003-005/613
(Adalbari)
|
0424001000NRG23250820220100796
|
25/08/2022
|
Minakhi Mochahary
|
0424001WL006782
|
Minakhi Mochahary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955769880
|
|
MRS MINAKHI MOCHAHARY
|
()
|
|
18
|
Baska
|
AS-24-001-003-005/728
(Adalbari)
|
0424001000NRG23250820220100799
|
25/08/2022
|
Gwjwnshri Ramchiary
|
0424001WL006782
|
Gwjwnshri Ramchiary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955769883
|
|
MISS GWJWNSHRI RAMCHIARY
|
()
|
|
19
|
Baska
|
AS-24-001-003-005/728
(Adalbari)
|
0424001000NRG23250820220100800
|
25/08/2022
|
Raben Ramchiary
|
0424001WL006782
|
Raben Ramchiary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955769885
|
|
MR RABIN RAMCHIARY
|
()
|
|
20
|
Baska
|
AS-24-001-003-005/741
(Adalbari)
|
0424001000NRG23250820220100803
|
25/08/2022
|
Kamal Ramchiary
|
0424001WL006782
|
Kamal Ramchiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955769875
|
|
MR KAMAL RAMCHIARY
|
()
|
|
21
|
Baska
|
AS-24-001-003-005/742
(Adalbari)
|
0424001000NRG23250820220100804
|
25/08/2022
|
Aroti Boro
|
0424001WL006782
|
Aroti Boro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955769884
|
|
MRS AROTI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18091
|
18091
|
|
|
|
|
|
|
|