|
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-24-001-001-008/726
(Ambari)
|
0424001000NRG23310520220069254
|
31/05/2022
|
Kamal Rabha
|
0424001WL002461
|
Kamal Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340391
|
|
KamalRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Baska
|
AS-24-001-001-008/207
(Ambari)
|
0424001000NRG23310520220069241
|
31/05/2022
|
Jaymati Rabha
|
0424001WL002461
|
Jaymati Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340401
|
|
JaymatiRabha
|
()
|
|
3
|
Baska
|
AS-24-001-001-008/209
(Ambari)
|
0424001000NRG23310520220069242
|
31/05/2022
|
Tapan Rabha
|
0424001WL002461
|
Tapan Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340402
|
|
TapanRabha
|
()
|
|
4
|
Baska
|
AS-24-001-001-008/229
(Ambari)
|
0424001000NRG23310520220069243
|
31/05/2022
|
Joshna Uzir
|
0424001WL002461
|
Joshna Uzir
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340403
|
|
JoshnaUzir
|
()
|
|
5
|
Baska
|
AS-24-001-001-008/239
(Ambari)
|
0424001000NRG23310520220069244
|
31/05/2022
|
Khiroda Rabha
|
0424001WL002461
|
Khiroda Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340405
|
|
KhirodaRabha
|
()
|
|
6
|
Baska
|
AS-24-001-001-008/250
(Ambari)
|
0424001000NRG23310520220069245
|
31/05/2022
|
Hemanti Rabha
|
0424001WL002461
|
Hemanti Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340404
|
|
HemantiRabha
|
()
|
|
7
|
Baska
|
AS-24-001-001-008/569
(Ambari)
|
0424001000NRG23310520220069248
|
31/05/2022
|
Himani Rabha
|
0424001WL002461
|
Himani Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340407
|
|
HimaniRabha
|
()
|
|
8
|
Baska
|
AS-24-001-001-008/598
(Ambari)
|
0424001000NRG23310520220069250
|
31/05/2022
|
Bina Rabha
|
0424001WL002461
|
Bina Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340406
|
|
BinaRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
9
|
Baska
|
AS-24-001-001-008/717
(Ambari)
|
0424001000NRG23310520220069251
|
31/05/2022
|
Subhash Rabha
|
0424001WL002461
|
Subhash Rabha
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340389
|
|
SubhashRabha
|
()
|
|
10
|
Baska
|
AS-24-001-001-008/752
(Ambari)
|
0424001000NRG23310520220069258
|
31/05/2022
|
Jadu Rabha
|
0424001WL002461
|
Jadu Rabha
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340390
|
|
JaduRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
Baska
|
AS-24-001-001-008/258
(Ambari)
|
0424001000NRG23310520220069246
|
31/05/2022
|
Brojen Rabha
|
0424001WL002461
|
Brojen Rabha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340393
|
|
MR BRAJEN RABHA
|
()
|
|
12
|
Baska
|
AS-24-001-001-008/422
(Ambari)
|
0424001000NRG23310520220069247
|
31/05/2022
|
Amrit Rabha
|
0424001WL002461
|
Amrit Rabha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340394
|
|
MR AMRIT RABHA
|
()
|
|
13
|
Baska
|
AS-24-001-001-008/571
(Ambari)
|
0424001000NRG23310520220069249
|
31/05/2022
|
Ranjana Rabha
|
0424001WL002461
|
Ranjana Rabha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340392
|
|
MRS RANJANA RABHA
|
()
|
|
14
|
Baska
|
AS-24-001-001-008/752
(Ambari)
|
0424001000NRG23310520220069259
|
31/05/2022
|
Akash Rabha
|
0424001WL002461
|
Akash Rabha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340395
|
|
MR AKASH RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
15
|
Baska
|
AS-24-001-001-008/720
(Ambari)
|
0424001000NRG23310520220069252
|
31/05/2022
|
Pranab Rabha
|
0424001WL002461
|
Pranab Rabha
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340397
|
|
MR PRANAB RABHA
|
()
|
|
16
|
Baska
|
AS-24-001-001-008/733
(Ambari)
|
0424001000NRG23310520220069255
|
31/05/2022
|
Krishna Madhab Rabha
|
0424001WL002461
|
Krishna Madhab Rabha
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340396
|
|
MR KRISHNA MADHAB RABHA
|
()
|
|
17
|
Baska
|
AS-24-001-001-008/750
(Ambari)
|
0424001000NRG23310520220069257
|
31/05/2022
|
Utpal Rabha
|
0424001WL002461
|
Utpal Rabha
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340398
|
|
MR UTAPAL RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
18
|
Baska
|
AS-24-001-001-008/750
(Ambari)
|
0424001000NRG23310520220069256
|
31/05/2022
|
Nabanita Sutradhar
|
0424001WL002461
|
Nabanita Sutradhar
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340399
|
|
MS NABANITA SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
Baska
|
AS-24-001-001-008/721
(Ambari)
|
0424001000NRG23310520220069253
|
31/05/2022
|
Tarani Uzir
|
0424001WL002461
|
Tarani Uzir
|
00415
|
SBIN0061672
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340400
|
|
MR TARANI UZIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Baska
|
AS0424001_310522FTO_39406
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
Thamna
|
1374
|
|
2
|
Baska
|
AS0424001_310522FTO_39406
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
Kharadhara
|
1374
|
|
3
|
Baska
|
AS0424001_310522FTO_39406
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
Mushalpur
|
2748
|
|
4
|
Baska
|
AS0424001_310522FTO_39406
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
Thamna
|
4122
|
|
5
|
Baska
|
AS0424001_310522FTO_39406
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
Tihu Chowk
|
1374
|
|
6
|
Baska
|
AS0424001_310522FTO_39406
|
Central Bank Of India
|
CBIN0284220
|
Mushalpur
|
2748
|
|
7
|
Baska
|
AS0424001_310522FTO_39406
|
State Bank of India
|
SBIN0005243
|
MUSHALPUR
|
5496
|
|
8
|
Baska
|
AS0424001_310522FTO_39406
|
State Bank of India
|
SBIN0013448
|
PATACHARKUCHI
|
4122
|
|
9
|
Baska
|
AS0424001_310522FTO_39406
|
State Bank of India
|
SBIN0018557
|
SALBARI
|
1374
|
|
10
|
Baska
|
AS0424001_310522FTO_39406
|
State Bank of India
|
SBIN0061672
|
Barama Branch
|
1374
|