|
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-24-001-001-008/39
(Ambari)
|
0424001000NRG23290320230292475
|
29/03/2023
|
Khansri Boro
|
0424001WL026081
|
Khansri Boro
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493099701
|
|
Khansri Boro
|
()
|
|
2
|
Baska
|
AS-24-001-001-008/5
(Ambari)
|
0424001000NRG23290320230292485
|
29/03/2023
|
Ranju Ramchiary
|
0424001WL026081
|
Ranju Ramchiary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493099699
|
|
Ranju Ramchiary
|
()
|
|
3
|
Baska
|
AS-24-001-001-008/76
(Ambari)
|
0424001000NRG23290320230292514
|
29/03/2023
|
Kunjuli Swargiary
|
0424001WL026081
|
Kunjuli Swargiary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493099698
|
|
Kunjuli Swargiary
|
()
|
|
4
|
Baska
|
AS-24-001-001-008/761
(Ambari)
|
0424001000NRG23290320230292516
|
29/03/2023
|
Dayali Boro
|
0424001WL026081
|
Dayali Boro
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493099700
|
|
Dayali Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
Baska
|
AS-24-001-001-008/669
(Ambari)
|
0424001000NRG23290320230292492
|
29/03/2023
|
Bhagirath Ramchiary
|
0424001WL026081
|
Bhagirath Ramchiary
|
00089
|
CBIN0284220
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493099697
|
|
Bhagirath Ramchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
6
|
Baska
|
AS-24-001-001-008/102
(Ambari)
|
0424001000NRG23290320230292459
|
29/03/2023
|
Sanjib Ramchiary
|
0424001WL026081
|
Sanjib Ramchiary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493099710
|
|
MR SANJIB RAMCHIARY
|
()
|
|
7
|
Baska
|
AS-24-001-001-008/114
(Ambari)
|
0424001000NRG23290320230292460
|
29/03/2023
|
Ajay Baro
|
0424001WL026081
|
Ajay Baro
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493099708
|
|
MR AJAY BORO
|
()
|
|
8
|
Baska
|
AS-24-001-001-008/198
(Ambari)
|
0424001000NRG23290320230292467
|
29/03/2023
|
Bhanu Kherkatari
|
0424001WL026081
|
Bhanu Kherkatari
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493099711
|
|
MRS BHANU KHERKATARI
|
()
|
|
9
|
Baska
|
AS-24-001-001-008/29
(Ambari)
|
0424001000NRG23290320230292472
|
29/03/2023
|
Mina Boro
|
0424001WL026081
|
Mina Boro
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493099713
|
|
MRS MINA BARO
|
()
|
|
10
|
Baska
|
AS-24-001-001-008/30
(Ambari)
|
0424001000NRG23290320230292473
|
29/03/2023
|
Satish Ramchiary
|
0424001WL026081
|
Satish Ramchiary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493099722
|
|
MRS SOTISH RAMCHIARY
|
()
|
|
11
|
Baska
|
AS-24-001-001-008/40
(Ambari)
|
0424001000NRG23290320230292476
|
29/03/2023
|
Tom Baro
|
0424001WL026081
|
Tom Baro
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493099703
|
|
MR TOM BORO
|
()
|
|
12
|
Baska
|
AS-24-001-001-008/439
(Ambari)
|
0424001000NRG23290320230292479
|
29/03/2023
|
Josoda Boro
|
0424001WL026081
|
Josoda Boro
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493099718
|
|
MRS JOSHADA BARO
|
()
|
|
13
|
Baska
|
AS-24-001-001-008/439
(Ambari)
|
0424001000NRG23290320230292478
|
29/03/2023
|
Sanjoy Boro
|
0424001WL026081
|
Sanjoy Boro
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493099702
|
|
MR SANJAY BORO
|
()
|
|
14
|
Baska
|
AS-24-001-001-008/44
(Ambari)
|
0424001000NRG23290320230292481
|
29/03/2023
|
Bhaben Basumatary
|
0424001WL026081
|
Bhaben Basumatary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493099720
|
|
MR BHABEN BASUMATARY
|
()
|
|
15
|
Baska
|
AS-24-001-001-008/45
(Ambari)
|
0424001000NRG23290320230292482
|
29/03/2023
|
Gewshrang Ramchiary
|
0424001WL026081
|
Gewshrang Ramchiary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493099707
|
|
MR GEWSHRANG RAMCHIARY
|
()
|
|
16
|
Baska
|
AS-24-001-001-008/47
(Ambari)
|
0424001000NRG23290320230292483
|
29/03/2023
|
Mainashri Ramchiary
|
0424001WL026081
|
Mainashri Ramchiary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493099704
|
|
MISS MINASHRI RAMCHIARY
|
()
|
|
17
|
Baska
|
AS-24-001-001-008/5
(Ambari)
|
0424001000NRG23290320230292486
|
29/03/2023
|
Khwrwmdao Ramchiary
|
0424001WL026081
|
Khwrwmdao Ramchiary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493099706
|
|
MR KHWRWMDAO RAMCHIARY
|
()
|
|
18
|
Baska
|
AS-24-001-001-008/6
(Ambari)
|
0424001000NRG23290320230292491
|
29/03/2023
|
Pramad Ramchiary
|
0424001WL026081
|
Pramad Ramchiary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493099717
|
|
MR PRAMAD RAMCHIARY
|
()
|
|
19
|
Baska
|
AS-24-001-001-008/678
(Ambari)
|
0424001000NRG23290320230292496
|
29/03/2023
|
Lakshi Ramchiary
|
0424001WL026081
|
Lakshi Ramchiary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493099715
|
|
MR LAKSHI RAMCHIARY
|
()
|
|
20
|
Baska
|
AS-24-001-001-008/679
(Ambari)
|
0424001000NRG23290320230292497
|
29/03/2023
|
Rame Ramchiary
|
0424001WL026081
|
Rame Ramchiary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493099714
|
|
MRS RAME RAMCHIARY
|
()
|
|
21
|
Baska
|
AS-24-001-001-008/683
(Ambari)
|
0424001000NRG23290320230292500
|
29/03/2023
|
Rukmini Swargiary
|
0424001WL026081
|
Rukmini Swargiary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493099712
|
|
MRS RUKMINI SWARGIARY
|
()
|
|
22
|
Baska
|
AS-24-001-001-008/694
(Ambari)
|
0424001000NRG23290320230292506
|
29/03/2023
|
Rongila Basumatary
|
0424001WL026081
|
Rongila Basumatary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493099723
|
|
MRS RONGILA BASUMATARY
|
()
|
|
23
|
Baska
|
AS-24-001-001-008/695
(Ambari)
|
0424001000NRG23290320230292508
|
29/03/2023
|
Birala Ramchiary
|
0424001WL026081
|
Birala Ramchiary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493099709
|
|
MS BIRALA RAMCHIARY
|
()
|
|
24
|
Baska
|
AS-24-001-001-008/7
(Ambari)
|
0424001000NRG23290320230292509
|
29/03/2023
|
Sabita Basumatary
|
0424001WL026081
|
Sabita Basumatary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493099705
|
|
MRS SOBITA BASUMATARY
|
()
|
|
25
|
Baska
|
AS-24-001-001-008/759
(Ambari)
|
0424001000NRG23290320230292513
|
29/03/2023
|
Upen Uzir
|
0424001WL026081
|
Upen Uzir
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493099719
|
|
MR UPEN UJIR
|
()
|
|
26
|
Baska
|
AS-24-001-001-008/88
(Ambari)
|
0424001000NRG23290320230292519
|
29/03/2023
|
Mainao Ramchiary
|
0424001WL026081
|
Mainao Ramchiary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493099716
|
|
MISS MAINAO RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
27
|
Baska
|
AS-24-001-001-008/91
(Ambari)
|
0424001000NRG23290320230292521
|
29/03/2023
|
Raju Ramchiary
|
0424001WL026081
|
Raju Ramchiary
|
00415
|
SBIN0013448
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493099721
|
|
MR RAJU RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18549
|
18549
|
|
|
|
|
|
|
|