|
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-24-001-005-003/944
(Bathouguri)
|
0424001000NRG23290320230292584
|
30/03/2023
|
Sewali Madahi
|
0424001WL026085
|
Sewali Madahi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171655688
|
|
Sewali Madahi
|
()
|
|
2
|
Baska
|
AS-24-001-005-003/960
(Bathouguri)
|
0424001000NRG23290320230292587
|
30/03/2023
|
Marami Madahi
|
0424001WL026085
|
Marami Madahi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171655686
|
|
Marami Madahi
|
()
|
|
3
|
Baska
|
AS-24-001-005-003/961
(Bathouguri)
|
0424001000NRG23290320230292588
|
30/03/2023
|
Malati Madahi
|
0424001WL026085
|
Malati Madahi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171655687
|
|
Malati Madahi
|
()
|
|
4
|
Baska
|
AS-24-001-005-003/980
(Bathouguri)
|
0424001000NRG23290320230292591
|
30/03/2023
|
Mitali Madahi
|
0424001WL026085
|
Mitali Madahi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171655662
|
|
Mitali Madahi
|
()
|
|
5
|
Baska
|
AS-24-001-005-005/1026
(Bathouguri)
|
0424001000NRG23290320230292594
|
30/03/2023
|
Basanti Madahi
|
0424001WL026085
|
Basanti Madahi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171655664
|
|
Basanti Madahi
|
()
|
|
6
|
Baska
|
AS-24-001-005-005/1033
(Bathouguri)
|
0424001000NRG23290320230292595
|
30/03/2023
|
Niru Modahi
|
0424001WL026085
|
Niru Modahi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171655665
|
|
Niru Modahi
|
()
|
|
7
|
Baska
|
AS-24-001-005-005/972
(Bathouguri)
|
0424001000NRG23290320230292618
|
30/03/2023
|
Prabina Madahi
|
0424001WL026085
|
Prabina Madahi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171655663
|
|
Prabina Madahi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
8
|
Baska
|
AS-24-001-005-003/959-A
(Bathouguri)
|
0424001000NRG23290320230292586
|
30/03/2023
|
Bikhaya Madahi
|
0424001WL026085
|
Bikhaya Madahi
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171655657
|
|
Bikhaya Madahi
|
()
|
|
9
|
Baska
|
AS-24-001-005-005/1025
(Bathouguri)
|
0424001000NRG23290320230292593
|
30/03/2023
|
Majani Medhi
|
0424001WL026085
|
Majani Medhi
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171655658
|
|
Majani Medhi
|
()
|
|
10
|
Baska
|
AS-24-001-005-005/1038
(Bathouguri)
|
0424001000NRG23290320230292600
|
30/03/2023
|
Pranaw Madahi
|
0424001WL026085
|
Pranaw Madahi
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171655660
|
|
Pranaw Madahi
|
()
|
|
11
|
Baska
|
AS-24-001-005-005/993
(Bathouguri)
|
0424001000NRG23290320230292621
|
30/03/2023
|
Biren Medhi
|
0424001WL026085
|
Biren Medhi
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171655689
|
|
Biren Medhi
|
()
|
|
12
|
Baska
|
AS-24-001-005-005/997
(Bathouguri)
|
0424001000NRG23290320230292622
|
30/03/2023
|
Damayanti Madahi
|
0424001WL026085
|
Damayanti Madahi
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171655656
|
|
Damayanti Madahi
|
()
|
|
13
|
Baska
|
AS-24-001-005-006/124
(Bathouguri)
|
0424001000NRG23290320230292624
|
30/03/2023
|
Minakshi Basumatary
|
0424001WL026085
|
Minakshi Basumatary
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171655659
|
|
Minakshi Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
14
|
Baska
|
AS-24-001-005-003/446
(Bathouguri)
|
0424001000NRG23290320230292574
|
30/03/2023
|
Jatila Modahi
|
0424001WL026085
|
Jatila Modahi
|
00354
|
PUNB0321400
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171655661
|
|
Jatila Modahi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
15
|
Baska
|
AS-24-001-005-002/119
(Bathouguri)
|
0424001000NRG23290320230292568
|
30/03/2023
|
Aranya Kherkatary
|
0424001WL026085
|
Aranya Kherkatary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171655685
|
|
MR ARANYA KHERKATARY
|
()
|
|
16
|
Baska
|
AS-24-001-005-003/16
(Bathouguri)
|
0424001000NRG23290320230292569
|
30/03/2023
|
Manju Madahi
|
0424001WL026085
|
Manju Madahi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171655681
|
|
MRS MANJU MADAHI
|
()
|
|
17
|
Baska
|
AS-24-001-005-003/367
(Bathouguri)
|
0424001000NRG23290320230292571
|
30/03/2023
|
Akani Madahi
|
0424001WL026085
|
Akani Madahi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171655669
|
|
MRS AKANI MADAHI
|
()
|
|
18
|
Baska
|
AS-24-001-005-003/445
(Bathouguri)
|
0424001000NRG23290320230292573
|
30/03/2023
|
Bhanu Modahi
|
0424001WL026085
|
Bhanu Modahi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171655675
|
|
MRS BHANU MADAHI
|
()
|
|
19
|
Baska
|
AS-24-001-005-003/497
(Bathouguri)
|
0424001000NRG23290320230292578
|
30/03/2023
|
Akani Madahi
|
0424001WL026085
|
Akani Madahi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171655679
|
|
MRS AKANI MADAHI
|
()
|
|
20
|
Baska
|
AS-24-001-005-003/500
(Bathouguri)
|
0424001000NRG23290320230292579
|
30/03/2023
|
Phulkumari Medhi
|
0424001WL026085
|
Phulkumari Medhi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171655670
|
|
MR KIRAN MEDHI
|
()
|
|
21
|
Baska
|
AS-24-001-005-003/505
(Bathouguri)
|
0424001000NRG23290320230292582
|
30/03/2023
|
Gita Modahi
|
0424001WL026085
|
Gita Modahi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171655673
|
|
MR BIPIN MADAHI
|
()
|
|
22
|
Baska
|
AS-24-001-005-003/925
(Bathouguri)
|
0424001000NRG23290320230292583
|
30/03/2023
|
Bina Madahi
|
0424001WL026085
|
Bina Madahi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171655676
|
|
MRS BINA MADAHI
|
()
|
|
23
|
Baska
|
AS-24-001-005-003/963
(Bathouguri)
|
0424001000NRG23290320230292590
|
30/03/2023
|
Faguni Basumatary Medhi
|
0424001WL026085
|
Faguni Basumatary Medhi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171655671
|
|
MRS FAGUNI BASUMATARY MEDHI
|
()
|
|
24
|
Baska
|
AS-24-001-005-005/1034
(Bathouguri)
|
0424001000NRG23290320230292596
|
30/03/2023
|
Kamini Madahi
|
0424001WL026085
|
Kamini Madahi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171655677
|
|
MRS KAMINI MODAHI
|
()
|
|
25
|
Baska
|
AS-24-001-005-005/1036
(Bathouguri)
|
0424001000NRG23290320230292598
|
30/03/2023
|
Hemonta Madahi
|
0424001WL026085
|
Hemonta Madahi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171655672
|
|
MR HEMONTA MADAHI
|
()
|
|
26
|
Baska
|
AS-24-001-005-005/1037
(Bathouguri)
|
0424001000NRG23290320230292599
|
30/03/2023
|
Mallika Madahi
|
0424001WL026085
|
Mallika Madahi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171655680
|
|
MRS MALLIKA MADAHI
|
()
|
|
27
|
Baska
|
AS-24-001-005-005/1041
(Bathouguri)
|
0424001000NRG23290320230292601
|
30/03/2023
|
Pratap Medhi
|
0424001WL026085
|
Pratap Medhi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171655666
|
|
MR PRATAP MEDHI
|
()
|
|
28
|
Baska
|
AS-24-001-005-005/1072
(Bathouguri)
|
0424001000NRG23290320230292606
|
30/03/2023
|
Sebika Saronia
|
0424001WL026085
|
Sebika Saronia
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171655678
|
|
MRS SEBIKA SARONIA
|
()
|
|
29
|
Baska
|
AS-24-001-005-005/338
(Bathouguri)
|
0424001000NRG23290320230292608
|
30/03/2023
|
Sonali Madahi
|
0424001WL026085
|
Sonali Madahi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171655690
|
|
MRS SONALI MADAHI
|
()
|
|
30
|
Baska
|
AS-24-001-005-005/881-A
(Bathouguri)
|
0424001000NRG23290320230292613
|
30/03/2023
|
Karabi Medhi
|
0424001WL026085
|
Karabi Medhi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171655667
|
|
MRS KARABI MEDHI
|
()
|
|
31
|
Baska
|
AS-24-001-005-005/973
(Bathouguri)
|
0424001000NRG23290320230292619
|
30/03/2023
|
Urmila Medhi
|
0424001WL026085
|
Urmila Medhi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171655682
|
|
MRS URMILA MEDHI
|
()
|
|
32
|
Baska
|
AS-24-001-005-005/989
(Bathouguri)
|
0424001000NRG23290320230292620
|
30/03/2023
|
Sangita Baro
|
0424001WL026085
|
Sangita Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171655668
|
|
MISS SANGITA BARO
|
()
|
|
33
|
Baska
|
AS-24-001-005-006/122
(Bathouguri)
|
0424001000NRG23290320230292623
|
30/03/2023
|
Rabila Basumatary
|
0424001WL026085
|
Rabila Basumatary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171655683
|
|
MRS ROBILA BASUMATARY
|
()
|
|
34
|
Baska
|
AS-24-001-005-006/152
(Bathouguri)
|
0424001000NRG23290320230292625
|
30/03/2023
|
Nijara Basumatary
|
0424001WL026085
|
Nijara Basumatary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171655674
|
|
MRS NIJARA BASUMATARY
|
()
|
|
35
|
Baska
|
AS-24-001-005-006/760
(Bathouguri)
|
0424001000NRG23290320230292626
|
30/03/2023
|
Anima Basumatary
|
0424001WL026085
|
Anima Basumatary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171655684
|
|
MRS ANIMA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40075
|
40075
|
|
|
|
|
|
|
|