|
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-24-001-003-003/121
(Adalbari)
|
0424001000NRG23260420220015914
|
28/04/2022
|
Hete baro
|
0424001WL000669
|
Hete baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370056
|
|
Hetebaro
|
()
|
|
2
|
Baska
|
AS-24-001-003-003/365
(Adalbari)
|
0424001000NRG23260420220015924
|
28/04/2022
|
Basanti Kalita
|
0424001WL000669
|
Basanti Kalita
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156370054
|
|
BasantiKalita
|
()
|
|
3
|
Baska
|
AS-24-001-003-003/454
(Adalbari)
|
0424001000NRG23260420220015926
|
28/04/2022
|
Manjula Ray
|
0424001WL000669
|
Manjula Ray
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156370057
|
|
ManjulaRay
|
()
|
|
4
|
Baska
|
AS-24-001-003-003/470
(Adalbari)
|
0424001000NRG23260420220015928
|
28/04/2022
|
Simita Boro
|
0424001WL000669
|
Simita Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370055
|
|
SimitaBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
5
|
Baska
|
AS-24-001-003-003/133
(Adalbari)
|
0424001000NRG23260420220015915
|
28/04/2022
|
Ranjring Baro
|
0424001WL000669
|
Ranjring Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370066
|
|
RanjringBaro
|
()
|
|
6
|
Baska
|
AS-24-001-003-003/171
(Adalbari)
|
0424001000NRG23260420220015916
|
28/04/2022
|
Ganga Barman
|
0424001WL000669
|
Ganga Barman
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156370067
|
|
GangaBarman
|
()
|
|
7
|
Baska
|
AS-24-001-003-003/172
(Adalbari)
|
0424001000NRG23260420220015917
|
28/04/2022
|
Urbashi Baishya
|
0424001WL000669
|
Urbashi Baishya
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156370068
|
|
UrbashiBaishya
|
()
|
|
8
|
Baska
|
AS-24-001-003-003/209
(Adalbari)
|
0424001000NRG23260420220015919
|
28/04/2022
|
Prafulla Baro
|
0424001WL000669
|
Prafulla Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370065
|
|
PrafullaBaro
|
()
|
|
9
|
Baska
|
AS-24-001-003-003/276
(Adalbari)
|
0424001000NRG23260420220015921
|
28/04/2022
|
Sri Darma Kanta Barma
|
0424001WL000669
|
Sri Darma Kanta Barma
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156370064
|
|
SriDarmaKantaBarma
|
()
|
|
10
|
Baska
|
AS-24-001-003-003/285
(Adalbari)
|
0424001000NRG23260420220015923
|
28/04/2022
|
phuleshri haloi
|
0424001WL000669
|
phuleshri haloi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156370062
|
|
phuleshrihaloi
|
()
|
|
11
|
Baska
|
AS-24-001-003-003/452
(Adalbari)
|
0424001000NRG23260420220015925
|
28/04/2022
|
Smt. Jonali Pathak
|
0424001WL000669
|
Smt. Jonali Pathak
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156370063
|
|
Smt.JonaliPathak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
12
|
Baska
|
AS-24-001-003-003/283
(Adalbari)
|
0424001000NRG23260420220015922
|
28/04/2022
|
Purnima Baro
|
0424001WL000669
|
Purnima Baro
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370069
|
|
PurnimaBaro
|
()
|
|
13
|
Baska
|
AS-24-001-003-003/467
(Adalbari)
|
0424001000NRG23260420220015927
|
28/04/2022
|
Charna Baro
|
0424001WL000669
|
Charna Baro
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370070
|
|
CharnaBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
Baska
|
AS-24-001-003-003/209
(Adalbari)
|
0424001000NRG23260420220015918
|
28/04/2022
|
Padma Ram Baro
|
0424001WL000669
|
Padma Ram Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370061
|
|
MR PRAFULLA BARO
|
()
|
|
15
|
Baska
|
AS-24-001-003-003/244
(Adalbari)
|
0424001000NRG23260420220015920
|
28/04/2022
|
Sonali Boro
|
0424001WL000669
|
Sonali Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370059
|
|
MRS SANALI BORO
|
()
|
|
16
|
Baska
|
AS-24-001-003-003/548
(Adalbari)
|
0424001000NRG23260420220015929
|
28/04/2022
|
BIMAL BARO
|
0424001WL000669
|
BIMAL BARO
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370058
|
|
MR BIMAL BARO
|
()
|
|
17
|
Baska
|
AS-24-001-003-003/563
(Adalbari)
|
0424001000NRG23260420220015930
|
28/04/2022
|
HANGMASRI BASUMATARY
|
0424001WL000669
|
HANGMASRI BASUMATARY
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370060
|
|
MRS HANGMASRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17175
|
17175
|
|
|
|
|
|
|
|