|
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-24-001-003-003/19
(Adalbari)
|
0424001000NRG23300120230266743
|
30/01/2023
|
Bina Basumatary
|
0424001WL023333
|
Bina Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467464311
|
|
Bina Basumatary
|
()
|
|
2
|
Baska
|
AS-24-001-003-003/306
(Adalbari)
|
0424001000NRG23300120230266755
|
30/01/2023
|
Alaishri Basumatary
|
0424001WL023333
|
Alaishri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467464295
|
|
Alaishri Basumatary
|
()
|
|
3
|
Baska
|
AS-24-001-003-003/354
(Adalbari)
|
0424001000NRG23300120230266759
|
30/01/2023
|
RUPA CHETRI
|
0424001WL023333
|
RUPA CHETRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467464294
|
|
RUPA CHETRI
|
()
|
|
4
|
Baska
|
AS-24-001-003-003/419
(Adalbari)
|
0424001000NRG23300120230266765
|
30/01/2023
|
Rambha Ramchiary
|
0424001WL023333
|
Rambha Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467464293
|
|
Rambha Ramchiary
|
()
|
|
5
|
Baska
|
AS-24-001-003-003/477
(Adalbari)
|
0424001000NRG23300120230266773
|
30/01/2023
|
Jirina Ramchiary
|
0424001WL023333
|
Jirina Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467464310
|
|
Jirina Ramchiary
|
()
|
|
6
|
Baska
|
AS-24-001-003-003/487
(Adalbari)
|
0424001000NRG23300120230266776
|
30/01/2023
|
Punaishri Baro
|
0424001WL023333
|
Punaishri Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467464291
|
|
Punaishri Baro
|
()
|
|
7
|
Baska
|
AS-24-001-003-003/495
(Adalbari)
|
0424001000NRG23300120230266777
|
30/01/2023
|
Jayanti Ramchiary
|
0424001WL023333
|
Jayanti Ramchiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467464290
|
|
Jayanti Ramchiary
|
()
|
|
8
|
Baska
|
AS-24-001-003-003/500
(Adalbari)
|
0424001000NRG23300120230266779
|
30/01/2023
|
Nisha Basumatary
|
0424001WL023333
|
Nisha Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467464292
|
|
Nisha Basumatary
|
()
|
|
9
|
Baska
|
AS-24-001-003-003/55
(Adalbari)
|
0424001000NRG23300120230266783
|
30/01/2023
|
SUNIL BASUMATARI
|
0424001WL023333
|
SUNIL BASUMATARI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467464296
|
|
SUNIL BASUMATARI
|
()
|
|
10
|
Baska
|
AS-24-001-003-003/82
(Adalbari)
|
0424001000NRG23300120230266789
|
30/01/2023
|
Rasmi Baro
|
0424001WL023333
|
Rasmi Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467464312
|
|
Rasmi Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
11
|
Baska
|
AS-24-001-003-003/205
(Adalbari)
|
0424001000NRG23300120230266746
|
30/01/2023
|
Mahanta Narzary
|
0424001WL023333
|
Mahanta Narzary
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467464315
|
|
Mahanta Narzary
|
()
|
|
12
|
Baska
|
AS-24-001-003-003/279
(Adalbari)
|
0424001000NRG23300120230266751
|
30/01/2023
|
Nilima Machahary
|
0424001WL023333
|
Nilima Machahary
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467464289
|
|
Nilima Machahary
|
()
|
|
13
|
Baska
|
AS-24-001-003-003/282
(Adalbari)
|
0424001000NRG23300120230266752
|
30/01/2023
|
Nageswari Ramchiary
|
0424001WL023333
|
Nageswari Ramchiary
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467464313
|
|
Nageswari Ramchiary
|
()
|
|
14
|
Baska
|
AS-24-001-003-003/418
(Adalbari)
|
0424001000NRG23300120230266764
|
30/01/2023
|
BINAN RAMCHIARY
|
0424001WL023333
|
BINAN RAMCHIARY
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467464314
|
|
BINAN RAMCHIARY
|
()
|
|
15
|
Baska
|
AS-24-001-003-003/418
(Adalbari)
|
0424001000NRG23300120230266763
|
30/01/2023
|
Mamani Baro Ramchiary
|
0424001WL023333
|
Mamani Baro Ramchiary
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467464288
|
|
Mamani Baro Ramchiary
|
()
|
|
16
|
Baska
|
AS-24-001-003-003/502
(Adalbari)
|
0424001000NRG23300120230266780
|
30/01/2023
|
Badan Chandra Lahary
|
0424001WL023333
|
Badan Chandra Lahary
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467464286
|
|
Badan Chandra Lahary
|
()
|
|
17
|
Baska
|
AS-24-001-003-003/98
(Adalbari)
|
0424001000NRG23300120230266791
|
30/01/2023
|
Bipul Deka
|
0424001WL023333
|
Bipul Deka
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467464287
|
|
Bipul Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
18
|
Baska
|
AS-24-001-003-002/132
(Adalbari)
|
0424001000NRG23300120230266740
|
30/01/2023
|
Mina Haloi
|
0424001WL023333
|
Mina Haloi
|
00415
|
SBIN0005243
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467464298
|
|
MRS MINA HALOI
|
()
|
|
19
|
Baska
|
AS-24-001-003-003/103
(Adalbari)
|
0424001000NRG23300120230266742
|
30/01/2023
|
BAMAUNSHRI BASUMATARI
|
0424001WL023333
|
BAMAUNSHRI BASUMATARI
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467464302
|
|
MRS BAMAUNASHRI BASUMATARI
|
()
|
|
20
|
Baska
|
AS-24-001-003-003/248
(Adalbari)
|
0424001000NRG23300120230266750
|
30/01/2023
|
Mahima Baro
|
0424001WL023333
|
Mahima Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467464306
|
|
MRS MAHIMA BARO
|
()
|
|
21
|
Baska
|
AS-24-001-003-003/307
(Adalbari)
|
0424001000NRG23300120230266756
|
30/01/2023
|
Madhuri Baro
|
0424001WL023333
|
Madhuri Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467464297
|
|
MS MADHURI BARO
|
()
|
|
22
|
Baska
|
AS-24-001-003-003/341
(Adalbari)
|
0424001000NRG23300120230266758
|
30/01/2023
|
Hiran Basumatary
|
0424001WL023333
|
Hiran Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467464303
|
|
MRS HIRAN BASUMATARI
|
()
|
|
23
|
Baska
|
AS-24-001-003-003/417
(Adalbari)
|
0424001000NRG23300120230266762
|
30/01/2023
|
Bipin Ramchiary
|
0424001WL023333
|
Bipin Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467464304
|
|
MR BIPIN RAMCHIARY
|
()
|
|
24
|
Baska
|
AS-24-001-003-003/461
(Adalbari)
|
0424001000NRG23300120230266770
|
30/01/2023
|
Charamati Baro
|
0424001WL023333
|
Charamati Baro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467464308
|
|
MRS CHARAMATI BARO
|
()
|
|
25
|
Baska
|
AS-24-001-003-003/500
(Adalbari)
|
0424001000NRG23300120230266778
|
30/01/2023
|
Jayanta Baro
|
0424001WL023333
|
Jayanta Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467464305
|
|
MR JAYANTA BARO
|
()
|
|
26
|
Baska
|
AS-24-001-003-003/521
(Adalbari)
|
0424001000NRG23300120230266781
|
30/01/2023
|
RATAN KALITA
|
0424001WL023333
|
RATAN KALITA
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467464309
|
|
MR RATAN KALITA
|
()
|
|
27
|
Baska
|
AS-24-001-003-003/531
(Adalbari)
|
0424001000NRG23300120230266782
|
30/01/2023
|
Sri Kwrwn Dewry
|
0424001WL023333
|
Sri Kwrwn Dewry
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467464299
|
|
MR KWRWN DEWRY
|
()
|
|
28
|
Baska
|
AS-24-001-003-003/558
(Adalbari)
|
0424001000NRG23300120230266784
|
30/01/2023
|
PRANJIT BARO
|
0424001WL023333
|
PRANJIT BARO
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467464300
|
|
MR PRANJIT BARO
|
()
|
|
29
|
Baska
|
AS-24-001-003-003/56
(Adalbari)
|
0424001000NRG23300120230266785
|
30/01/2023
|
Jamuna Baro
|
0424001WL023333
|
Jamuna Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467464307
|
|
MRS JAMUNA BASUMATARY
|
()
|
|
30
|
Baska
|
AS-24-001-003-003/566
(Adalbari)
|
0424001000NRG23300120230266786
|
30/01/2023
|
SANJAY BARO
|
0424001WL023333
|
SANJAY BARO
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467464301
|
|
MR SANJAY BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38014
|
38014
|
|
|
|
|
|
|
|