|
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-24-001-001-004/231
(Ambari)
|
0424001000NRG23310320230311622
|
31/03/2023
|
Malati Baro
|
0424001WL027386
|
Malati Baro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172689075
|
|
Malati Baro
|
()
|
|
2
|
Baska
|
AS-24-001-001-004/594
(Ambari)
|
0424001000NRG23310320230311642
|
31/03/2023
|
Dhaneswar Baro
|
0424001WL027386
|
Dhaneswar Baro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172689077
|
|
Dhaneswar Baro
|
()
|
|
3
|
Baska
|
AS-24-001-001-004/596
(Ambari)
|
0424001000NRG23310320230311643
|
31/03/2023
|
Gitumani Medhi
|
0424001WL027386
|
Gitumani Medhi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172689076
|
|
Gitumani Medhi
|
()
|
|
4
|
Baska
|
AS-24-001-001-004/596
(Ambari)
|
0424001000NRG23310320230311644
|
31/03/2023
|
Ranjit Medhi
|
0424001WL027386
|
Ranjit Medhi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172689078
|
|
Ranjit Medhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
5
|
Baska
|
AS-24-001-001-004/294
(Ambari)
|
0424001000NRG23310320230311634
|
31/03/2023
|
Parmeswar Boro
|
0424001WL027386
|
Parmeswar Boro
|
00078
|
CNRB0007288
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172689074
|
|
Parmeswar Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
6
|
Baska
|
AS-24-001-001-004/227
(Ambari)
|
0424001000NRG23310320230311619
|
31/03/2023
|
Nirmal Boro
|
0424001WL027386
|
Nirmal Boro
|
00089
|
CBIN0284220
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172689073
|
|
Nirmal Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
7
|
Baska
|
AS-24-001-001-004/123
(Ambari)
|
0424001000NRG23310320230311607
|
31/03/2023
|
Purnima Boro
|
0424001WL027386
|
Purnima Boro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172689093
|
|
MRS PURNIMA BARO
|
()
|
|
8
|
Baska
|
AS-24-001-001-004/127
(Ambari)
|
0424001000NRG23310320230311608
|
31/03/2023
|
Diganta Boro
|
0424001WL027386
|
Diganta Boro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172689082
|
|
MR DIGANTA BARO
|
()
|
|
9
|
Baska
|
AS-24-001-001-004/128
(Ambari)
|
0424001000NRG23310320230311609
|
31/03/2023
|
Anupam Boro
|
0424001WL027386
|
Anupam Boro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172689094
|
|
MR ANUPAM BORO
|
()
|
|
10
|
Baska
|
AS-24-001-001-004/177
(Ambari)
|
0424001000NRG23310320230311611
|
31/03/2023
|
Dipali Swargiary
|
0424001WL027386
|
Dipali Swargiary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172689080
|
|
MRS DIPALI SWARGIARY
|
()
|
|
11
|
Baska
|
AS-24-001-001-004/201
(Ambari)
|
0424001000NRG23310320230311613
|
31/03/2023
|
Ghanesyam Boro
|
0424001WL027386
|
Ghanesyam Boro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172689095
|
|
MR GHANASHYAM BARO
|
()
|
|
12
|
Baska
|
AS-24-001-001-004/201
(Ambari)
|
0424001000NRG23310320230311612
|
31/03/2023
|
Sumani Boro
|
0424001WL027386
|
Sumani Boro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172689081
|
|
MRS SUMANI BARO
|
()
|
|
13
|
Baska
|
AS-24-001-001-004/204
(Ambari)
|
0424001000NRG23310320230311614
|
31/03/2023
|
AnsumiBasumatary
|
0424001WL027386
|
AnsumiBasumatary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172689097
|
|
MRS ANSUMWI BORO
|
()
|
|
14
|
Baska
|
AS-24-001-001-004/206
(Ambari)
|
0424001000NRG23310320230311615
|
31/03/2023
|
Ganesh Ch Das
|
0424001WL027386
|
Ganesh Ch Das
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172689086
|
|
MR GANESHCH DAS
|
()
|
|
15
|
Baska
|
AS-24-001-001-004/223
(Ambari)
|
0424001000NRG23310320230311617
|
31/03/2023
|
Priya Boro
|
0424001WL027386
|
Priya Boro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172689092
|
|
MRS PRIYA BORO
|
()
|
|
16
|
Baska
|
AS-24-001-001-004/224
(Ambari)
|
0424001000NRG23310320230311618
|
31/03/2023
|
Lalita Boro
|
0424001WL027386
|
Lalita Boro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172689079
|
|
MRS LALITA BORO
|
()
|
|
17
|
Baska
|
AS-24-001-001-004/227
(Ambari)
|
0424001000NRG23310320230311620
|
31/03/2023
|
Sonai Boro
|
0424001WL027386
|
Sonai Boro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172689096
|
|
MRS SONAI BORO
|
()
|
|
18
|
Baska
|
AS-24-001-001-004/232
(Ambari)
|
0424001000NRG23310320230311624
|
31/03/2023
|
Jitumoni Narzary
|
0424001WL027386
|
Jitumoni Narzary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172689083
|
|
MR JITUMONI NARZARY
|
()
|
|
19
|
Baska
|
AS-24-001-001-004/232
(Ambari)
|
0424001000NRG23310320230311623
|
31/03/2023
|
Pradip Basumatary
|
0424001WL027386
|
Pradip Basumatary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172689085
|
|
MR PRADEEP BASUMATARY
|
()
|
|
20
|
Baska
|
AS-24-001-001-004/257
(Ambari)
|
0424001000NRG23310320230311628
|
31/03/2023
|
Lohit Medhi
|
0424001WL027386
|
Lohit Medhi
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172689089
|
|
MR LOHIT MEDHI
|
()
|
|
21
|
Baska
|
AS-24-001-001-004/270
(Ambari)
|
0424001000NRG23310320230311631
|
31/03/2023
|
Anima Brahma
|
0424001WL027386
|
Anima Brahma
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172689091
|
|
MISS ANIMA BRAHMA
|
()
|
|
22
|
Baska
|
AS-24-001-001-004/270
(Ambari)
|
0424001000NRG23310320230311630
|
31/03/2023
|
Bijay Brahma
|
0424001WL027386
|
Bijay Brahma
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172689090
|
|
MISS ANIMA BRAHMA
|
()
|
|
23
|
Baska
|
AS-24-001-001-004/294
(Ambari)
|
0424001000NRG23310320230311633
|
31/03/2023
|
Madhuri Boro
|
0424001WL027386
|
Madhuri Boro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172689098
|
|
MR PARMESWAR BARO
|
()
|
|
24
|
Baska
|
AS-24-001-001-004/43
(Ambari)
|
0424001000NRG23310320230311635
|
31/03/2023
|
Janaki Basumatary
|
0424001WL027386
|
Janaki Basumatary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172689087
|
|
MRS JANAKI BASUMATRY
|
()
|
|
25
|
Baska
|
AS-24-001-001-004/43
(Ambari)
|
0424001000NRG23310320230311636
|
31/03/2023
|
Katiram Basumatary
|
0424001WL027386
|
Katiram Basumatary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172689088
|
|
MR KATIRAM BASUMATRY
|
()
|
|
26
|
Baska
|
AS-24-001-001-004/871
(Ambari)
|
0424001000NRG23310320230311649
|
31/03/2023
|
Keshab Baro
|
0424001WL027386
|
Keshab Baro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172689084
|
|
MR KESHAB BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23816
|
23816
|
|
|
|
|
|
|
|