|
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-24-001-001-005/267
(Ambari)
|
0424001000NRG23281020220150539
|
28/10/2022
|
Fwilau Basumatary
|
0424001WL012223
|
Fwilau Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354579914
|
|
MR FWILAU BASUMATARY
|
()
|
|
2
|
Baska
|
AS-24-001-001-005/366
(Ambari)
|
0424001000NRG23281020220150540
|
28/10/2022
|
Kanika Daimary
|
0424001WL012223
|
Kanika Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354579909
|
|
MRS KANIKA DAIMARY
|
()
|
|
3
|
Baska
|
AS-24-001-001-005/564
(Ambari)
|
0424001000NRG23281020220150542
|
28/10/2022
|
Anima Basumatary
|
0424001WL012223
|
Anima Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354579915
|
|
MRS ANIMA BASUMATARY
|
()
|
|
4
|
Baska
|
AS-24-001-001-005/564
(Ambari)
|
0424001000NRG23281020220150543
|
28/10/2022
|
Bipin Basumatary
|
0424001WL012223
|
Bipin Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354579912
|
|
MR BIPIN BASUMATARY
|
()
|
|
5
|
Baska
|
AS-24-001-001-005/639
(Ambari)
|
0424001000NRG23281020220150544
|
28/10/2022
|
Alonbar Basumatary
|
0424001WL012223
|
Alonbar Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354579907
|
|
MR ALONGBAR BASUMATARY
|
()
|
|
6
|
Baska
|
AS-24-001-001-005/649
(Ambari)
|
0424001000NRG23281020220150545
|
28/10/2022
|
Dwisari Narzary
|
0424001WL012223
|
Dwisari Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354579903
|
|
MRS DWISARI NARZARY
|
()
|
|
7
|
Baska
|
AS-24-001-001-005/673
(Ambari)
|
0424001000NRG23281020220150546
|
28/10/2022
|
Pranati Daimary
|
0424001WL012223
|
Pranati Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354579911
|
|
MRS PRANATI DAIMARY
|
()
|
|
8
|
Baska
|
AS-24-001-001-005/708
(Ambari)
|
0424001000NRG23281020220150547
|
28/10/2022
|
Ale Basumatary
|
0424001WL012223
|
Ale Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354579908
|
|
MRS ALE BASUMATARY
|
()
|
|
9
|
Baska
|
AS-24-001-001-005/709
(Ambari)
|
0424001000NRG23281020220150548
|
28/10/2022
|
Dalimi Basumatary
|
0424001WL012223
|
Dalimi Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354579910
|
|
MRS DALIMI BASUMATARY
|
()
|
|
10
|
Baska
|
AS-24-001-001-007/154
(Ambari)
|
0424001000NRG23281020220150550
|
28/10/2022
|
Anari Narzary
|
0424001WL012223
|
Anari Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354579906
|
|
MRS ANARI NARZARY
|
()
|
|
11
|
Baska
|
AS-24-001-001-007/1635
(Ambari)
|
0424001000NRG23281020220150551
|
28/10/2022
|
Amar Goyary
|
0424001WL012223
|
Amar Goyary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354579913
|
|
MR AMAR GOYARY
|
()
|
|
12
|
Baska
|
AS-24-001-001-007/1635
(Ambari)
|
0424001000NRG23281020220150552
|
28/10/2022
|
Sanjib Goyary
|
0424001WL012223
|
Sanjib Goyary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354579916
|
|
MR SANJIB GOYARY
|
()
|
|
13
|
Baska
|
AS-24-001-001-007/446
(Ambari)
|
0424001000NRG23281020220150554
|
28/10/2022
|
Ransai Narzary
|
0424001WL012223
|
Ransai Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354579904
|
|
MR RANSAI NARZARY
|
()
|
|
14
|
Baska
|
AS-24-001-001-007/446
(Ambari)
|
0424001000NRG23281020220150553
|
28/10/2022
|
Sima Rani Daimary Narzary
|
0424001WL012223
|
Sima Rani Daimary Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354579905
|
|
MR SIMA RANI DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
Baska
|
AS-24-001-001-005/389
(Ambari)
|
0424001000NRG23281020220150541
|
28/10/2022
|
Degri Brahma
|
0424001WL012223
|
Degri Brahma
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354579917
|
|
MISS DEGRI BRAHMA
|
()
|
|
16
|
Baska
|
AS-24-001-001-007/137
(Ambari)
|
0424001000NRG23281020220150549
|
28/10/2022
|
Sabita Narzary
|
0424001WL012223
|
Sabita Narzary
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354579918
|
|
MS SABITA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|