|
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-24-001-001-003/974
(Ambari)
|
0424001000NRG23240620220077553
|
27/06/2022
|
Basanti Das
|
0424001WL003319
|
Basanti Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065971
|
|
Basanti Das
|
()
|
|
2
|
Baska
|
AS-24-001-001-005/716
(Ambari)
|
0424001000NRG23240620220077685
|
27/06/2022
|
Rina Das
|
0424001WL003332
|
Rina Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065973
|
|
Rina Das
|
()
|
|
3
|
Baska
|
AS-24-001-001-005/754
(Ambari)
|
0424001000NRG23240620220077686
|
27/06/2022
|
Renuka Das
|
0424001WL003332
|
Renuka Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065998
|
|
Renuka Das
|
()
|
|
4
|
Baska
|
AS-24-001-001-009/197
(Ambari)
|
0424001000NRG23240620220077708
|
27/06/2022
|
Kusumi Haloi
|
0424001WL003336
|
Kusumi Haloi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065970
|
|
Kusumi Haloi
|
()
|
|
5
|
Baska
|
AS-24-001-001-009/556
(Ambari)
|
0424001000NRG23240620220077709
|
27/06/2022
|
Dhanmaya Das
|
0424001WL003336
|
Dhanmaya Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065974
|
|
Dhanmaya Das
|
()
|
|
6
|
Baska
|
AS-24-001-001-009/69
(Ambari)
|
0424001000NRG23240620220077704
|
27/06/2022
|
Ganguli Daimary
|
0424001WL003335
|
Ganguli Daimary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065972
|
|
Ganguli Daimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
7
|
Baska
|
AS-24-001-001-003/1102
(Ambari)
|
0424001000NRG23240620220077682
|
27/06/2022
|
Sajeli Rabha
|
0424001WL003332
|
Sajeli Rabha
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066000
|
|
Sajeli Rabha
|
()
|
|
8
|
Baska
|
AS-24-001-001-003/370
(Ambari)
|
0424001000NRG23240620220077683
|
27/06/2022
|
Suren Das
|
0424001WL003332
|
Suren Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065990
|
|
Suren Das
|
()
|
|
9
|
Baska
|
AS-24-001-001-003/53
(Ambari)
|
0424001000NRG23240620220077523
|
27/06/2022
|
Chiren Sutradhar
|
0424001WL003313
|
Chiren Sutradhar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065993
|
|
Chiren Sutradhar
|
()
|
|
10
|
Baska
|
AS-24-001-001-004/233
(Ambari)
|
0424001000NRG23240620220077706
|
27/06/2022
|
Rabi Madahi
|
0424001WL003336
|
Rabi Madahi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065992
|
|
Rabi Madahi
|
()
|
|
11
|
Baska
|
AS-24-001-001-004/855
(Ambari)
|
0424001000NRG23240620220077707
|
27/06/2022
|
Anil Boro
|
0424001WL003336
|
Anil Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065991
|
|
Anil Boro
|
()
|
|
12
|
Baska
|
AS-24-001-001-009/14
(Ambari)
|
0424001000NRG23240620220077702
|
27/06/2022
|
Sri Deben Roy
|
0424001WL003335
|
Sri Deben Roy
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065989
|
|
Sri Deben Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
Baska
|
AS-24-001-001-001/608
(Ambari)
|
0424001000NRG23240620220077705
|
27/06/2022
|
Sadananda Rabha
|
0424001WL003336
|
Sadananda Rabha
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065969
|
|
Sadananda Rabha
|
()
|
|
14
|
Baska
|
AS-24-001-001-003/753
(Ambari)
|
0424001000NRG23240620220077525
|
27/06/2022
|
Barun Rabha
|
0424001WL003313
|
Barun Rabha
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065999
|
|
Barun Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
15
|
Baska
|
AS-24-001-001-003/1030
(Ambari)
|
0424001000NRG23240620220077522
|
27/06/2022
|
Niru Holoi
|
0424001WL003313
|
Niru Holoi
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065982
|
|
MRS NIRU HALOI
|
()
|
|
16
|
Baska
|
AS-24-001-001-003/1729
(Ambari)
|
0424001000NRG23240620220077550
|
27/06/2022
|
Anila Das
|
0424001WL003319
|
Anila Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065987
|
|
MRS ANILA DAS
|
()
|
|
17
|
Baska
|
AS-24-001-001-003/640
(Ambari)
|
0424001000NRG23240620220077524
|
27/06/2022
|
Jiten Das
|
0424001WL003313
|
Jiten Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065981
|
|
MR JITEN DAS
|
()
|
|
18
|
Baska
|
AS-24-001-001-003/660
(Ambari)
|
0424001000NRG23240620220077551
|
27/06/2022
|
Malati Rabha
|
0424001WL003319
|
Malati Rabha
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065977
|
|
MRS MALATI DAS
|
()
|
|
19
|
Baska
|
AS-24-001-001-003/731
(Ambari)
|
0424001000NRG23240620220077552
|
27/06/2022
|
Arjun Brahma
|
0424001WL003319
|
Arjun Brahma
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065975
|
|
MR ARJUN BRAHMA
|
()
|
|
20
|
Baska
|
AS-24-001-001-005/168
(Ambari)
|
0424001000NRG23240620220077684
|
27/06/2022
|
Smt Anima Boro
|
0424001WL003332
|
Smt Anima Boro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065996
|
|
MRS ANIMA BORO
|
()
|
|
21
|
Baska
|
AS-24-001-001-006/208
(Ambari)
|
0424001000NRG23240620220077637
|
27/06/2022
|
Anjali Basumatary
|
0424001WL003326
|
Anjali Basumatary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065995
|
|
MRS ANJALI BASUMATARY
|
()
|
|
22
|
Baska
|
AS-24-001-001-006/224
(Ambari)
|
0424001000NRG23240620220077638
|
27/06/2022
|
Durgeswar Swargiary
|
0424001WL003326
|
Durgeswar Swargiary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065997
|
|
MR DURGESWAR SWARGIARY
|
()
|
|
23
|
Baska
|
AS-24-001-001-006/324
(Ambari)
|
0424001000NRG23240620220077639
|
27/06/2022
|
Radika Boro
|
0424001WL003326
|
Radika Boro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065984
|
|
MRS RADIKA BARO
|
()
|
|
24
|
Baska
|
AS-24-001-001-007/171
(Ambari)
|
0424001000NRG23240620220077545
|
27/06/2022
|
Ansuli Boro
|
0424001WL003318
|
Ansuli Boro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065994
|
|
MRS ANSULI BORO
|
()
|
|
25
|
Baska
|
AS-24-001-001-007/193
(Ambari)
|
0424001000NRG23240620220077546
|
27/06/2022
|
Nilima Roy
|
0424001WL003318
|
Nilima Roy
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065980
|
|
MRS NILIMA ROY
|
()
|
|
26
|
Baska
|
AS-24-001-001-007/272
(Ambari)
|
0424001000NRG23240620220077547
|
27/06/2022
|
Babu Ram Basumatary
|
0424001WL003318
|
Babu Ram Basumatary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065985
|
|
MR BABURAM BASUMATARY
|
()
|
|
27
|
Baska
|
AS-24-001-001-007/373
(Ambari)
|
0424001000NRG23240620220077548
|
27/06/2022
|
Bipul Roy
|
0424001WL003318
|
Bipul Roy
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065983
|
|
MR BIPUL ROY
|
()
|
|
28
|
Baska
|
AS-24-001-001-007/375
(Ambari)
|
0424001000NRG23240620220077549
|
27/06/2022
|
Sabita Roy
|
0424001WL003318
|
Sabita Roy
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065976
|
|
MRS SABITA ROY
|
()
|
|
29
|
Baska
|
AS-24-001-001-007/392
(Ambari)
|
0424001000NRG23240620220077700
|
27/06/2022
|
Arabinda Das
|
0424001WL003335
|
Arabinda Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065979
|
|
MR ARABINDA DAS
|
()
|
|
30
|
Baska
|
AS-24-001-001-007/395
(Ambari)
|
0424001000NRG23240620220077701
|
27/06/2022
|
Arbinda Roy
|
0424001WL003335
|
Arbinda Roy
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065986
|
|
MR ARABINDA ROY
|
()
|
|
31
|
Baska
|
AS-24-001-001-009/330
(Ambari)
|
0424001000NRG23240620220077703
|
27/06/2022
|
Brajadhar Das
|
0424001WL003335
|
Brajadhar Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065978
|
|
MR BRAJADHAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
32
|
Baska
|
AS-24-001-001-006/419
(Ambari)
|
0424001000NRG23240620220077640
|
27/06/2022
|
Ananda Ramchiary
|
0424001WL003326
|
Ananda Ramchiary
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895065988
|
|
MR ANANDA RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87936
|
87936
|
|
|
|
|
|
|
|