|
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-24-001-008-001/3345
(Doomni)
|
0424001000NRG23300320230302335
|
30/03/2023
|
Ujjyola Basak
|
0424001WL026752
|
Ujjyola Basak
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172296638
|
|
UJWAL BACHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Baska
|
AS-24-001-008-001/3751
(Doomni)
|
0424001000NRG23300320230302338
|
30/03/2023
|
Smt. Anima Tanti
|
0424001WL026752
|
Smt. Anima Tanti
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172296641
|
|
ANIMA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Baska
|
AS-24-001-008-001/3886
(Doomni)
|
0424001000NRG23300320230302359
|
30/03/2023
|
Smt Rina Das
|
0424001WL026754
|
Smt Rina Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172296642
|
|
RINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Baska
|
AS-24-001-008-001/3901
(Doomni)
|
0424001000NRG23300320230302332
|
30/03/2023
|
Sri Ramkrishna Karmakar
|
0424001WL026751
|
Sri Ramkrishna Karmakar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172296639
|
|
RAM KRISHNA KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Baska
|
AS-24-001-008-002/676
(Doomni)
|
0424001000NRG23300320230302328
|
30/03/2023
|
Silbiya Gari
|
0424001WL026750
|
Silbiya Gari
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172296640
|
|
SILBIYA GARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Baska
|
AS-24-001-008-003/188
(Doomni)
|
0424001000NRG23300320230302404
|
30/03/2023
|
Julias Tirkey
|
0424001WL026760
|
Julias Tirkey
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172296637
|
|
JULIAS TIRKEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
7
|
Baska
|
AS-24-001-008-001/1648
(Doomni)
|
0424001000NRG23300320230302396
|
30/03/2023
|
Rosmi Tirkey
|
0424001WL026759
|
Rosmi Tirkey
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172296634
|
|
MRS RASMI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Baska
|
AS-24-001-008-001/2128
(Doomni)
|
0424001000NRG23300320230302398
|
30/03/2023
|
Aichi Kachua
|
0424001WL026759
|
Aichi Kachua
|
00415
|
SBIN0005243
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172296623
|
|
MRS AICHI KACHUA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Baska
|
AS-24-001-008-001/2176
(Doomni)
|
0424001000NRG23300320230302361
|
30/03/2023
|
Asrita Nag
|
0424001WL026755
|
Asrita Nag
|
00415
|
SBIN0005243
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172296630
|
|
ACHARITA NAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Baska
|
AS-24-001-008-001/2176
(Doomni)
|
0424001000NRG23300320230302362
|
30/03/2023
|
Jagannath Nag
|
0424001WL026755
|
Jagannath Nag
|
00415
|
SBIN0005243
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172296631
|
|
Jagannath Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Baska
|
AS-24-001-008-001/2347
(Doomni)
|
0424001000NRG23300320230302354
|
30/03/2023
|
Julita Tirkey
|
0424001WL026754
|
Julita Tirkey
|
00415
|
SBIN0005243
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172296629
|
|
MRS JULITA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Baska
|
AS-24-001-008-001/2397
(Doomni)
|
0424001000NRG23300320230302350
|
30/03/2023
|
Sri Mintu Das
|
0424001WL026753
|
Sri Mintu Das
|
00415
|
SBIN0005243
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172296632
|
|
MR MINTU DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Baska
|
AS-24-001-008-001/3356
(Doomni)
|
0424001000NRG23300320230302366
|
30/03/2023
|
Khadins Ekka
|
0424001WL026755
|
Khadins Ekka
|
00415
|
SBIN0005243
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172296625
|
|
KHADIUCH URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Baska
|
AS-24-001-008-001/3392
(Doomni)
|
0424001000NRG23300320230302353
|
30/03/2023
|
Tina Ekka
|
0424001WL026753
|
Tina Ekka
|
00415
|
SBIN0005243
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172296624
|
|
MRS TINA EKKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Baska
|
AS-24-001-008-001/3456
(Doomni)
|
0424001000NRG23300320230302356
|
30/03/2023
|
Sanjay Thakur
|
0424001WL026754
|
Sanjay Thakur
|
00415
|
SBIN0005243
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172296620
|
|
MR SANJAY KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Baska
|
AS-24-001-008-001/3636
(Doomni)
|
0424001000NRG23300320230302401
|
30/03/2023
|
Smt. Amashi Lohar
|
0424001WL026759
|
Smt. Amashi Lohar
|
00415
|
SBIN0005243
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172296628
|
|
MRS AMASHI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Baska
|
AS-24-001-008-001/3675
(Doomni)
|
0424001000NRG23300320230302393
|
30/03/2023
|
Smt. Filicita Gari
|
0424001WL026758
|
Smt. Filicita Gari
|
00415
|
SBIN0005243
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172296622
|
|
FILISITA GARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Baska
|
AS-24-001-008-001/3726
(Doomni)
|
0424001000NRG23300320230302337
|
30/03/2023
|
Sri Piko Khewar
|
0424001WL026752
|
Sri Piko Khewar
|
00415
|
SBIN0005243
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172296627
|
|
MR PIKO KHERWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Baska
|
AS-24-001-008-001/3906
(Doomni)
|
0424001000NRG23300320230302325
|
30/03/2023
|
Sri Ashok Lakra
|
0424001WL026750
|
Sri Ashok Lakra
|
00415
|
SBIN0005243
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172296633
|
|
ASHOK LAKRA
|
HDFC BANK LTD(607152)
|
|
20
|
Baska
|
AS-24-001-008-001/3971
(Doomni)
|
0424001000NRG23300320230302368
|
30/03/2023
|
Sri Krishna Tanti
|
0424001WL026755
|
Sri Krishna Tanti
|
00415
|
SBIN0005243
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172296621
|
|
MR 2 KRISHNA TANTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Baska
|
AS-24-001-008-001/3972
(Doomni)
|
0424001000NRG23300320230302395
|
30/03/2023
|
Sri Mukti Tirkey
|
0424001WL026758
|
Sri Mukti Tirkey
|
00415
|
SBIN0005243
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172296626
|
|
MR MUKTI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36182
|
36182
|
|
|
|
|
|
|
|
|
22
|
Baska
|
AS-24-001-008-001/3373
(Doomni)
|
0424001000NRG23300320230302331
|
30/03/2023
|
Rima Toppo
|
0424001WL026751
|
Rima Toppo
|
00468
|
UBIN0546747
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172296635
|
|
MRS RIMA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Baska
|
AS-24-001-008-001/3949
(Doomni)
|
0424001000NRG23300320230302360
|
30/03/2023
|
Sri Japan Sing
|
0424001WL026754
|
Sri Japan Sing
|
00468
|
UBIN0546747
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172296636
|
|
MR JAPAN SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55647
|
55647
|
|
|
|
|
|
|
|