|
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-24-001-005-005/1017
(Bathouguri)
|
0424001000NRG23290320230292797
|
30/03/2023
|
Bichanati Baro
|
0424001WL026104
|
Bichanati Baro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172295552
|
|
BICHANTI BARO
|
BANK OF BARODA(606985)
|
|
2
|
Baska
|
AS-24-001-005-005/913
(Bathouguri)
|
0424001000NRG23290320230292814
|
30/03/2023
|
Tarun Boro
|
0424001WL026104
|
Tarun Boro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172295551
|
|
TARUN BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Baska
|
AS-24-001-005-005/922
(Bathouguri)
|
0424001000NRG23290320230292815
|
30/03/2023
|
Sampa Narzary
|
0424001WL026104
|
Sampa Narzary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172295550
|
|
CHAMPA NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Baska
|
AS-24-001-005-005/940
(Bathouguri)
|
0424001000NRG23290320230292818
|
30/03/2023
|
Renu Boro
|
0424001WL026104
|
Renu Boro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172295553
|
|
RENU BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
5
|
Baska
|
AS-24-001-005-005/1021-A
(Bathouguri)
|
0424001000NRG23290320230292800
|
30/03/2023
|
Nileswar Brahma
|
0424001WL026104
|
Nileswar Brahma
|
00089
|
CBIN0284220
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172295536
|
|
NILESWAR BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Baska
|
AS-24-001-005-005/1064
(Bathouguri)
|
0424001000NRG23290320230292808
|
30/03/2023
|
Dijen Baro
|
0424001WL026104
|
Dijen Baro
|
00089
|
CBIN0284220
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172295537
|
|
DIJEN BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Baska
|
AS-24-001-005-005/951
(Bathouguri)
|
0424001000NRG23290320230292819
|
30/03/2023
|
Sambari Mushahary
|
0424001WL026104
|
Sambari Mushahary
|
00089
|
CBIN0284220
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172295547
|
|
MRS SOMBARI BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Baska
|
AS-24-001-005-005/991
(Bathouguri)
|
0424001000NRG23290320230292827
|
30/03/2023
|
Jumuna Boro Brahma
|
0424001WL026104
|
Jumuna Boro Brahma
|
00089
|
CBIN0284220
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172295541
|
|
MRS JAMUNA BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
9
|
Baska
|
AS-24-001-005-005/1018
(Bathouguri)
|
0424001000NRG23290320230292798
|
30/03/2023
|
Sansri Boro
|
0424001WL026104
|
Sansri Boro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172295543
|
|
MISS SANSRI BORO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Baska
|
AS-24-001-005-005/1019
(Bathouguri)
|
0424001000NRG23290320230292799
|
30/03/2023
|
Rina Boro
|
0424001WL026104
|
Rina Boro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172295535
|
|
MRS RINA BORO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Baska
|
AS-24-001-005-005/1022
(Bathouguri)
|
0424001000NRG23290320230292801
|
30/03/2023
|
Dipak Ramchiary
|
0424001WL026104
|
Dipak Ramchiary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172295545
|
|
MR DIPAK RAMCHIARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Baska
|
AS-24-001-005-005/1050
(Bathouguri)
|
0424001000NRG23290320230292803
|
30/03/2023
|
SULIKHA BORO
|
0424001WL026104
|
SULIKHA BORO
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172295548
|
|
SULIKHA BARO
|
BANK OF BARODA(606985)
|
|
13
|
Baska
|
AS-24-001-005-005/1051
(Bathouguri)
|
0424001000NRG23290320230292804
|
30/03/2023
|
CHAMPA BORO
|
0424001WL026104
|
CHAMPA BORO
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172295534
|
|
MRS CHOMPA BARO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Baska
|
AS-24-001-005-005/1053
(Bathouguri)
|
0424001000NRG23290320230292805
|
30/03/2023
|
Sachin Daimary
|
0424001WL026104
|
Sachin Daimary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172295542
|
|
SACHIN DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Baska
|
AS-24-001-005-005/1065
(Bathouguri)
|
0424001000NRG23290320230292809
|
30/03/2023
|
Kanika Baro
|
0424001WL026104
|
Kanika Baro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172295540
|
|
KANIKA BARO
|
CANARA BANK(508532)
|
|
16
|
Baska
|
AS-24-001-005-005/1066
(Bathouguri)
|
0424001000NRG23290320230292810
|
30/03/2023
|
Rupati Baro
|
0424001WL026104
|
Rupati Baro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172295544
|
|
MRS RUPATI BARO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Baska
|
AS-24-001-005-005/906
(Bathouguri)
|
0424001000NRG23290320230292813
|
30/03/2023
|
Dalimi Daimary
|
0424001WL026104
|
Dalimi Daimary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172295539
|
|
MR DALIMI DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Baska
|
AS-24-001-005-005/954
(Bathouguri)
|
0424001000NRG23290320230292820
|
30/03/2023
|
Chandan Goyary
|
0424001WL026104
|
Chandan Goyary
|
00415
|
SBIN0005243
|
916
|
916
|
Rejected
|
03/05/2023
|
|
1172295532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Baska
|
AS-24-001-005-005/960
(Bathouguri)
|
0424001000NRG23290320230292821
|
30/03/2023
|
Bhodreswar Baro
|
0424001WL026104
|
Bhodreswar Baro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172295538
|
|
MR BHODRESWAR BARO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Baska
|
AS-24-001-005-005/960
(Bathouguri)
|
0424001000NRG23290320230292822
|
30/03/2023
|
Hangale Baro
|
0424001WL026104
|
Hangale Baro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172295549
|
|
MRS HANGALE BARO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Baska
|
AS-24-001-005-005/989
(Bathouguri)
|
0424001000NRG23290320230292826
|
30/03/2023
|
Rinadao Basumatary
|
0424001WL026104
|
Rinadao Basumatary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
04/05/2023
|
|
1172295533
|
|
RINDAO BASUMATARY
|
INDUSIND BANK(607189)
|
|
22
|
Baska
|
AS-24-001-005-005/992
(Bathouguri)
|
0424001000NRG23290320230292828
|
30/03/2023
|
Madhuri Muchahary
|
0424001WL026104
|
Madhuri Muchahary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172295546
|
|
MRS MADHURI MUCHAHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20152
|
20152
|
|
|
|
|
|
|
|