|
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-24-001-002-008/173
(Athiabari)
|
0424001000NRG23260920220121782
|
27/09/2022
|
Gopal Boro
|
0424001WL009169
|
Gopal Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122764294
|
|
Gopal Boro
|
()
|
|
2
|
Baska
|
AS-24-001-002-008/23
(Athiabari)
|
0424001000NRG23260920220121783
|
27/09/2022
|
Rebati Mushahary
|
0424001WL009169
|
Rebati Mushahary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122764297
|
|
Rebati Mushahary
|
()
|
|
3
|
Baska
|
AS-24-001-002-008/30
(Athiabari)
|
0424001000NRG23260920220121784
|
27/09/2022
|
Marami Mushahary
|
0424001WL009169
|
Marami Mushahary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122764300
|
|
Marami Mushahary
|
()
|
|
4
|
Baska
|
AS-24-001-002-008/349
(Athiabari)
|
0424001000NRG23260920220121788
|
27/09/2022
|
Rina Baro
|
0424001WL009169
|
Rina Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122764301
|
|
Rina Baro
|
()
|
|
5
|
Baska
|
AS-24-001-002-008/36
(Athiabari)
|
0424001000NRG23260920220121789
|
27/09/2022
|
Malati Ramchiary
|
0424001WL009169
|
Malati Ramchiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122764293
|
|
Malati Ramchiary
|
()
|
|
6
|
Baska
|
AS-24-001-002-008/39
(Athiabari)
|
0424001000NRG23260920220121790
|
27/09/2022
|
Chaban Ramchiary
|
0424001WL009169
|
Chaban Ramchiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122764296
|
|
Chaban Ramchiary
|
()
|
|
7
|
Baska
|
AS-24-001-002-008/42
(Athiabari)
|
0424001000NRG23260920220121791
|
27/09/2022
|
Dalimi Baro
|
0424001WL009169
|
Dalimi Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122764303
|
|
Dalimi Baro
|
()
|
|
8
|
Baska
|
AS-24-001-002-008/55
(Athiabari)
|
0424001000NRG23260920220121794
|
27/09/2022
|
Biju Ramchiary
|
0424001WL009169
|
Biju Ramchiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122764299
|
|
Biju Ramchiary
|
()
|
|
9
|
Baska
|
AS-24-001-002-008/61
(Athiabari)
|
0424001000NRG23260920220121795
|
27/09/2022
|
Jiuram Boro
|
0424001WL009169
|
Jiuram Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122764302
|
|
Jiuram Boro
|
()
|
|
10
|
Baska
|
AS-24-001-002-008/63
(Athiabari)
|
0424001000NRG23260920220121796
|
27/09/2022
|
Gitika Boro
|
0424001WL009169
|
Gitika Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122764298
|
|
Gitika Boro
|
()
|
|
11
|
Baska
|
AS-24-001-002-008/74
(Athiabari)
|
0424001000NRG23260920220121798
|
27/09/2022
|
Budmal Basumatary
|
0424001WL009169
|
Budmal Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122764295
|
|
Budmal Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
12
|
Baska
|
AS-24-001-002-008/13
(Athiabari)
|
0424001000NRG23260920220121781
|
27/09/2022
|
Khanishree Boro
|
0424001WL009169
|
Khanishree Boro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122764304
|
|
MRS KHANAISRI BORO
|
()
|
|
13
|
Baska
|
AS-24-001-002-008/30
(Athiabari)
|
0424001000NRG23260920220121785
|
27/09/2022
|
Bilifang muchhary
|
0424001WL009169
|
Bilifang muchhary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122764309
|
|
SHRI BILIFANG MACAHARY
|
()
|
|
14
|
Baska
|
AS-24-001-002-008/336
(Athiabari)
|
0424001000NRG23260920220121786
|
27/09/2022
|
Bhaben Machahary
|
0424001WL009169
|
Bhaben Machahary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122764311
|
|
MR BHABEN MOCHAHARY
|
()
|
|
15
|
Baska
|
AS-24-001-002-008/342
(Athiabari)
|
0424001000NRG23260920220121787
|
27/09/2022
|
Manin Ramchiary
|
0424001WL009169
|
Manin Ramchiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122764306
|
|
MR MANIN RAMCHIARY
|
()
|
|
16
|
Baska
|
AS-24-001-002-008/43
(Athiabari)
|
0424001000NRG23260920220121792
|
27/09/2022
|
Sitala Ramchiary
|
0424001WL009169
|
Sitala Ramchiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122764288
|
|
MRS SITALA RAMCHIARY
|
()
|
|
17
|
Baska
|
AS-24-001-002-008/463
(Athiabari)
|
0424001000NRG23260920220121793
|
27/09/2022
|
Pabitra Machahary
|
0424001WL009169
|
Pabitra Machahary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122764305
|
|
MR PABITRA MACHAHARY
|
()
|
|
18
|
Baska
|
AS-24-001-002-008/71
(Athiabari)
|
0424001000NRG23260920220121797
|
27/09/2022
|
Eshan Boro
|
0424001WL009169
|
Eshan Boro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122764307
|
|
MR BISAN BARO
|
()
|
|
19
|
Baska
|
AS-24-001-002-008/808
(Athiabari)
|
0424001000NRG23260920220121799
|
27/09/2022
|
Rwisumwi Basumatary Daimary
|
0424001WL009169
|
Rwisumwi Basumatary Daimary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122764310
|
|
MRS RWISUMWI DAIMARY
|
()
|
|
20
|
Baska
|
AS-24-001-002-008/861
(Athiabari)
|
0424001000NRG23260920220121800
|
27/09/2022
|
Ronal Ramchiary
|
0424001WL009169
|
Ronal Ramchiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122764290
|
|
MR RONAL RAMCHIARY
|
()
|
|
21
|
Baska
|
AS-24-001-002-008/863
(Athiabari)
|
0424001000NRG23260920220121801
|
27/09/2022
|
Kulodeep Basumatary
|
0424001WL009169
|
Kulodeep Basumatary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122764312
|
|
MR KULODEEP BASUMATARY
|
()
|
|
22
|
Baska
|
AS-24-001-002-008/867
(Athiabari)
|
0424001000NRG23260920220121802
|
27/09/2022
|
Ajay Machahary
|
0424001WL009169
|
Ajay Machahary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122764308
|
|
SHRI AJAY MACHAHARY
|
()
|
|
23
|
Baska
|
AS-24-001-002-008/868
(Athiabari)
|
0424001000NRG23260920220121803
|
27/09/2022
|
Baijanti Muchahary
|
0424001WL009169
|
Baijanti Muchahary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122764287
|
|
MRS BAIJANTI MACHAHARY
|
()
|
|
24
|
Baska
|
AS-24-001-002-008/869
(Athiabari)
|
0424001000NRG23260920220121804
|
27/09/2022
|
Ranjita Machahary
|
0424001WL009169
|
Ranjita Machahary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122764289
|
|
MRS RANJITA MACHAHARY
|
()
|
|
25
|
Baska
|
AS-24-001-002-008/878
(Athiabari)
|
0424001000NRG23260920220121806
|
27/09/2022
|
Samor Daimary
|
0424001WL009169
|
Samor Daimary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122764292
|
|
MR SAMOR DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
26
|
Baska
|
AS-24-001-002-008/870
(Athiabari)
|
0424001000NRG23260920220121805
|
27/09/2022
|
Ajit Muchahary
|
0424001WL009169
|
Ajit Muchahary
|
00415
|
SBIN0011609
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122764291
|
|
MRS NIJWMSRI KASHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29770
|
29770
|
|
|
|
|
|
|
|