|
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-24-001-010-002/1245
(Borbari)
|
0424001000NRG23290920220126182
|
30/09/2022
|
Himani Das
|
0424001WL009658
|
Himani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353104
|
|
Himani Das
|
()
|
|
2
|
Baska
|
AS-24-001-010-003/1043
(Borbari)
|
0424001000NRG23290920220126185
|
30/09/2022
|
Lomsri Basumatary
|
0424001WL009658
|
Lomsri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353099
|
|
Lomsri Basumatary
|
()
|
|
3
|
Baska
|
AS-24-001-010-003/1083
(Borbari)
|
0424001000NRG23290920220126188
|
30/09/2022
|
Anita Das
|
0424001WL009658
|
Anita Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337353101
|
|
Anita Das
|
()
|
|
4
|
Baska
|
AS-24-001-010-003/1083
(Borbari)
|
0424001000NRG23290920220126189
|
30/09/2022
|
Bangshidhar Das
|
0424001WL009658
|
Bangshidhar Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337353102
|
|
Bangshidhar Das
|
()
|
|
5
|
Baska
|
AS-24-001-010-003/1085
(Borbari)
|
0424001000NRG23290920220126190
|
30/09/2022
|
Nirupoma Gayary
|
0424001WL009658
|
Nirupoma Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353103
|
|
Nirupoma Gayary
|
()
|
|
6
|
Baska
|
AS-24-001-010-003/1330
(Borbari)
|
0424001000NRG23290920220126191
|
30/09/2022
|
Pabin Das
|
0424001WL009658
|
Pabin Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337353097
|
|
Pabin Das
|
()
|
|
7
|
Baska
|
AS-24-001-010-003/325
(Borbari)
|
0424001000NRG23290920220126193
|
30/09/2022
|
Marami Das
|
0424001WL009658
|
Marami Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337353100
|
|
Marami Das
|
()
|
|
8
|
Baska
|
AS-24-001-010-004/794
(Borbari)
|
0424001000NRG23290920220126203
|
30/09/2022
|
Anu Basumatary
|
0424001WL009658
|
Anu Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337353098
|
|
Anu Basumatary
|
()
|
|
9
|
Baska
|
AS-24-001-010-005/666
(Borbari)
|
0424001000NRG23290920220126208
|
30/09/2022
|
Champa Boro
|
0424001WL009658
|
Champa Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353105
|
|
Champa Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
10
|
Baska
|
AS-24-001-010-004/71-A
(Borbari)
|
0424001000NRG23290920220126202
|
30/09/2022
|
Sumi Rani Boro
|
0424001WL009658
|
Sumi Rani Boro
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337353095
|
|
Sumi Rani Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
11
|
Baska
|
AS-24-001-010-004/1314
(Borbari)
|
0424001000NRG23290920220126199
|
30/09/2022
|
Sapna Baro
|
0424001WL009658
|
Sapna Baro
|
00354
|
PUNB0321400
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337353096
|
|
Sapna Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
12
|
Baska
|
AS-24-001-010-003/1006
(Borbari)
|
0424001000NRG23290920220126183
|
30/09/2022
|
Purnima Machahary
|
0424001WL009658
|
Purnima Machahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353112
|
|
MRS PURNIMA MACHAHARY
|
()
|
|
13
|
Baska
|
AS-24-001-010-003/1014
(Borbari)
|
0424001000NRG23290920220126184
|
30/09/2022
|
Samani Barman
|
0424001WL009658
|
Samani Barman
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337353116
|
|
MRS MAMANI BARMAN
|
()
|
|
14
|
Baska
|
AS-24-001-010-003/1043
(Borbari)
|
0424001000NRG23290920220126186
|
30/09/2022
|
Thulunga Basumatary
|
0424001WL009658
|
Thulunga Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353119
|
|
MR THULUNGA BASUMATARY
|
()
|
|
15
|
Baska
|
AS-24-001-010-003/1073
(Borbari)
|
0424001000NRG23290920220126187
|
30/09/2022
|
Nijara Rajbongshi
|
0424001WL009658
|
Nijara Rajbongshi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337353107
|
|
MRS NIZARRA RAJBANGSI
|
()
|
|
16
|
Baska
|
AS-24-001-010-003/2
(Borbari)
|
0424001000NRG23290920220126192
|
30/09/2022
|
Chatan Boro
|
0424001WL009658
|
Chatan Boro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337353109
|
|
MRS DEEPALI BORO
|
()
|
|
17
|
Baska
|
AS-24-001-010-004/1087
(Borbari)
|
0424001000NRG23290920220126194
|
30/09/2022
|
Kamleshwar Daimary
|
0424001WL009658
|
Kamleshwar Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353110
|
|
MR KAMALESWAR DAIMARY
|
()
|
|
18
|
Baska
|
AS-24-001-010-004/1087
(Borbari)
|
0424001000NRG23290920220126195
|
30/09/2022
|
Makani Basumatary
|
0424001WL009658
|
Makani Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353111
|
|
SHRI KAMAL KRISHNA DAIMARY
|
()
|
|
19
|
Baska
|
AS-24-001-010-004/1280
(Borbari)
|
0424001000NRG23290920220126196
|
30/09/2022
|
Charmila Boro
|
0424001WL009658
|
Charmila Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353122
|
|
MISS CHARMILA BORO
|
()
|
|
20
|
Baska
|
AS-24-001-010-004/1288
(Borbari)
|
0424001000NRG23290920220126197
|
30/09/2022
|
Rajmohon Boro
|
0424001WL009658
|
Rajmohon Boro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337353118
|
|
MR RAJMOHAN BORO
|
()
|
|
21
|
Baska
|
AS-24-001-010-004/1314
(Borbari)
|
0424001000NRG23290920220126198
|
30/09/2022
|
Mohan Baro
|
0424001WL009658
|
Mohan Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337353114
|
|
MR MOHAN BARO
|
()
|
|
22
|
Baska
|
AS-24-001-010-004/1352
(Borbari)
|
0424001000NRG23290920220126200
|
30/09/2022
|
Gopi Boro
|
0424001WL009658
|
Gopi Boro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337353115
|
|
MR GOPI BORO
|
()
|
|
23
|
Baska
|
AS-24-001-010-004/645
(Borbari)
|
0424001000NRG23290920220126201
|
30/09/2022
|
Chamar Ch Boro
|
0424001WL009658
|
Chamar Ch Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353108
|
|
MR CHAMAR CHANDRA BARO
|
()
|
|
24
|
Baska
|
AS-24-001-010-004/920
(Borbari)
|
0424001000NRG23290920220126205
|
30/09/2022
|
Majit Boro
|
0424001WL009658
|
Majit Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353121
|
|
MISS SIMANGRANI BARO
|
()
|
|
25
|
Baska
|
AS-24-001-010-004/920
(Borbari)
|
0424001000NRG23290920220126204
|
30/09/2022
|
Prabha Boro
|
0424001WL009658
|
Prabha Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353117
|
|
MRS PRABHA BORO
|
()
|
|
26
|
Baska
|
AS-24-001-010-005/1065
(Borbari)
|
0424001000NRG23290920220126206
|
30/09/2022
|
Nili Boro
|
0424001WL009658
|
Nili Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353106
|
|
MRS NILI BORO
|
()
|
|
27
|
Baska
|
AS-24-001-010-005/666
(Borbari)
|
0424001000NRG23290920220126207
|
30/09/2022
|
Sanjoy Boro
|
0424001WL009658
|
Sanjoy Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353120
|
|
MR SONJOY BORO
|
()
|
|
28
|
Baska
|
AS-24-001-010-005/856
(Borbari)
|
0424001000NRG23290920220126209
|
30/09/2022
|
Bakri Baro
|
0424001WL009658
|
Bakri Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353113
|
|
MRS BAKRI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35495
|
35495
|
|
|
|
|
|
|
|