|
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-24-001-007-007/163
(Banganabari)
|
0424001000NRG23270320230282293
|
29/03/2023
|
Susila Baro
|
0424001WL025205
|
Susila Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500507826
|
|
Susila Baro
|
()
|
|
2
|
Baska
|
AS-24-001-007-007/230
(Banganabari)
|
0424001000NRG23270320230282294
|
29/03/2023
|
Parbesh Boro
|
0424001WL025205
|
Parbesh Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500507821
|
|
Parbesh Boro
|
()
|
|
3
|
Baska
|
AS-24-001-007-007/342
(Banganabari)
|
0424001000NRG23270320230282298
|
29/03/2023
|
Renu Roy
|
0424001WL025205
|
Renu Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500507825
|
|
Renu Roy
|
()
|
|
4
|
Baska
|
AS-24-001-007-007/42
(Banganabari)
|
0424001000NRG23270320230282304
|
29/03/2023
|
Anima Boro
|
0424001WL025205
|
Anima Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500507819
|
|
Anima Boro
|
()
|
|
5
|
Baska
|
AS-24-001-007-007/470
(Banganabari)
|
0424001000NRG23270320230282306
|
29/03/2023
|
Purabi Basumatary
|
0424001WL025205
|
Purabi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500507833
|
|
Purabi Basumatary
|
()
|
|
6
|
Baska
|
AS-24-001-007-007/620
(Banganabari)
|
0424001000NRG23270320230282309
|
29/03/2023
|
Paban Baro
|
0424001WL025205
|
Paban Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500507822
|
|
Paban Baro
|
()
|
|
7
|
Baska
|
AS-24-001-007-007/716
(Banganabari)
|
0424001000NRG23270320230282317
|
29/03/2023
|
Urmila Basumatary
|
0424001WL025205
|
Urmila Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500507830
|
|
Urmila Basumatary
|
()
|
|
8
|
Baska
|
AS-24-001-007-007/731
(Banganabari)
|
0424001000NRG23270320230282319
|
29/03/2023
|
Mamani Pator
|
0424001WL025205
|
Mamani Pator
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500507828
|
|
Mamani Pator
|
()
|
|
9
|
Baska
|
AS-24-001-007-007/757
(Banganabari)
|
0424001000NRG23270320230282320
|
29/03/2023
|
SantaRa Ramchiary
|
0424001WL025205
|
SantaRa Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500507832
|
|
SantaRa Ramchiary
|
()
|
|
10
|
Baska
|
AS-24-001-007-007/813
(Banganabari)
|
0424001000NRG23270320230282323
|
29/03/2023
|
Bidangshri Basumatary
|
0424001WL025205
|
Bidangshri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500507824
|
|
Bidangshri Basumatary
|
()
|
|
11
|
Baska
|
AS-24-001-007-007/813
(Banganabari)
|
0424001000NRG23270320230282322
|
29/03/2023
|
Dwip Basumatary
|
0424001WL025205
|
Dwip Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500507823
|
|
Dwip Basumatary
|
()
|
|
12
|
Baska
|
AS-24-001-007-007/814
(Banganabari)
|
0424001000NRG23270320230282324
|
29/03/2023
|
Pratima Boro
|
0424001WL025205
|
Pratima Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500507827
|
|
Pratima Boro
|
()
|
|
13
|
Baska
|
AS-24-001-007-007/827
(Banganabari)
|
0424001000NRG23270320230282325
|
29/03/2023
|
Hilija Basumatary
|
0424001WL025205
|
Hilija Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500507829
|
|
Hilija Basumatary
|
()
|
|
14
|
Baska
|
AS-24-001-007-007/837
(Banganabari)
|
0424001000NRG23270320230282328
|
29/03/2023
|
Mafe Baro
|
0424001WL025205
|
Mafe Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500507820
|
|
Mafe Baro
|
()
|
|
15
|
Baska
|
AS-24-001-007-007/858
(Banganabari)
|
0424001000NRG23270320230282333
|
29/03/2023
|
Anamika Ramchiary
|
0424001WL025205
|
Anamika Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500507831
|
|
Anamika Ramchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
Baska
|
AS-24-001-007-007/433
(Banganabari)
|
0424001000NRG23270320230282305
|
29/03/2023
|
Tarani Boro
|
0424001WL025205
|
Tarani Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500507835
|
|
MR TARANI BARO
|
()
|
|
17
|
Baska
|
AS-24-001-007-007/680
(Banganabari)
|
0424001000NRG23270320230282312
|
29/03/2023
|
Dulu Mani Boro
|
0424001WL025205
|
Dulu Mani Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500507834
|
|
MRS DULU MANI BORO
|
()
|
|
18
|
Baska
|
AS-24-001-007-007/838
(Banganabari)
|
0424001000NRG23270320230282329
|
29/03/2023
|
Ritumoni Rabha
|
0424001WL025205
|
Ritumoni Rabha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500507836
|
|
MRS RITUMONI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|