|
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-24-001-004-006/335
(Madhupur)
|
0424001000NRG23280320230286945
|
29/03/2023
|
Mali Basumatary
|
0424001WL025622
|
Mali Basumatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492923676
|
|
Mali Basumatary
|
()
|
|
2
|
Baska
|
AS-24-001-004-006/37
(Madhupur)
|
0424001000NRG23280320230286950
|
29/03/2023
|
Anita Boro
|
0424001WL025622
|
Anita Boro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492923677
|
|
Anita Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
3
|
Baska
|
AS-24-001-004-004/11
(Madhupur)
|
0424001000NRG23280320230286935
|
29/03/2023
|
Bijay Narzary
|
0424001WL025622
|
Bijay Narzary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492923678
|
|
MR BIJAY NARZARY
|
()
|
|
4
|
Baska
|
AS-24-001-004-005/965
(Madhupur)
|
0424001000NRG23280320230286937
|
29/03/2023
|
Sunil Boro
|
0424001WL025622
|
Sunil Boro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492923681
|
|
MRS SANIL BARO
|
()
|
|
5
|
Baska
|
AS-24-001-004-006/1638
(Madhupur)
|
0424001000NRG23280320230286939
|
29/03/2023
|
Phuleswari Baro
|
0424001WL025622
|
Phuleswari Baro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492923689
|
|
MRS PHULESWARI BARO
|
()
|
|
6
|
Baska
|
AS-24-001-004-006/1642
(Madhupur)
|
0424001000NRG23280320230286940
|
29/03/2023
|
Pranita Boro
|
0424001WL025622
|
Pranita Boro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492923685
|
|
MRS PRANITA BORO
|
()
|
|
7
|
Baska
|
AS-24-001-004-006/327
(Madhupur)
|
0424001000NRG23280320230286941
|
29/03/2023
|
Manoranjan Swargiary
|
0424001WL025622
|
Manoranjan Swargiary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492923687
|
|
MR MANORANJAN SWARGIARY
|
()
|
|
8
|
Baska
|
AS-24-001-004-006/334
(Madhupur)
|
0424001000NRG23280320230286943
|
29/03/2023
|
Nilima Boro
|
0424001WL025622
|
Nilima Boro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492923688
|
|
MRS NILIMA BORO
|
()
|
|
9
|
Baska
|
AS-24-001-004-006/335
(Madhupur)
|
0424001000NRG23280320230286944
|
29/03/2023
|
Anonto Basumatary
|
0424001WL025622
|
Anonto Basumatary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492923679
|
|
MR ANANTA BASUMATARY
|
()
|
|
10
|
Baska
|
AS-24-001-004-006/362
(Madhupur)
|
0424001000NRG23280320230286947
|
29/03/2023
|
Tokleswar Boro
|
0424001WL025622
|
Tokleswar Boro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492923686
|
|
MR TAKLESWAR BORO
|
()
|
|
11
|
Baska
|
AS-24-001-004-006/365
(Madhupur)
|
0424001000NRG23280320230286948
|
29/03/2023
|
Gunzri Boro
|
0424001WL025622
|
Gunzri Boro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492923682
|
|
MRS GUNZRI BORO
|
()
|
|
12
|
Baska
|
AS-24-001-004-006/37
(Madhupur)
|
0424001000NRG23280320230286949
|
29/03/2023
|
Samin Boro
|
0424001WL025622
|
Samin Boro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492923684
|
|
MR KAMIN BORO
|
()
|
|
13
|
Baska
|
AS-24-001-004-006/371
(Madhupur)
|
0424001000NRG23280320230286952
|
29/03/2023
|
Sonati Boro
|
0424001WL025622
|
Sonati Boro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492923683
|
|
MRS SANATHI BARO
|
()
|
|
14
|
Baska
|
AS-24-001-004-006/395
(Madhupur)
|
0424001000NRG23280320230286953
|
29/03/2023
|
KHUNI BORO
|
0424001WL025622
|
KHUNI BORO
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492923680
|
|
MR KHUNI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
15
|
Baska
|
AS-24-001-004-004/11
(Madhupur)
|
0424001000NRG23280320230286936
|
29/03/2023
|
Dhansri Boro
|
0424001WL025622
|
Dhansri Boro
|
00694
|
NESF0000109
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492923675
|
|
Dhansri Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|