|
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-24-001-011-003/507
(Narayanpur)
|
0424001000NRG23010620220069773
|
02/06/2022
|
CHAMPA HALOI
|
0424001WL002492
|
CHAMPA HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059903924
|
|
CHAMPAHALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Baska
|
AS-24-001-011-001/971
(Narayanpur)
|
0424001000NRG23010620220069763
|
02/06/2022
|
Shabya Kalita
|
0424001WL002492
|
Shabya Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059903927
|
|
ShabyaKalita
|
()
|
|
3
|
Baska
|
AS-24-001-011-003/136
(Narayanpur)
|
0424001000NRG23010620220069766
|
02/06/2022
|
Hemanta Haloi
|
0424001WL002492
|
Hemanta Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059903920
|
|
HemantaHaloi
|
()
|
|
4
|
Baska
|
AS-24-001-011-003/15
(Narayanpur)
|
0424001000NRG23010620220069767
|
02/06/2022
|
Jaleswar Das
|
0424001WL002492
|
Jaleswar Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059903929
|
|
JaleswarDas
|
()
|
|
5
|
Baska
|
AS-24-001-011-003/297
(Narayanpur)
|
0424001000NRG23010620220069769
|
02/06/2022
|
Nibedita Haloi
|
0424001WL002492
|
Nibedita Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059903926
|
|
NibeditaHaloi
|
()
|
|
6
|
Baska
|
AS-24-001-011-003/303
(Narayanpur)
|
0424001000NRG23010620220069770
|
02/06/2022
|
Francis Ekka
|
0424001WL002492
|
Francis Ekka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059903919
|
|
FrancisEkka
|
()
|
|
7
|
Baska
|
AS-24-001-011-003/53
(Narayanpur)
|
0424001000NRG23010620220069774
|
02/06/2022
|
Babita Medhi
|
0424001WL002492
|
Babita Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059903928
|
|
BabitaMedhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
8
|
Baska
|
AS-24-001-011-003/1025
(Narayanpur)
|
0424001000NRG23010620220069764
|
02/06/2022
|
Debojit Das
|
0424001WL002492
|
Debojit Das
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059903932
|
|
DebojitDas
|
()
|
|
9
|
Baska
|
AS-24-001-011-003/999
(Narayanpur)
|
0424001000NRG23010620220069776
|
02/06/2022
|
Saraswati Deka
|
0424001WL002492
|
Saraswati Deka
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059903925
|
|
SaraswatiDeka
|
()
|
|
10
|
Baska
|
AS-24-001-011-004/423
(Narayanpur)
|
0424001000NRG23010620220069777
|
02/06/2022
|
Chayanika Deka
|
0424001WL002492
|
Chayanika Deka
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059903918
|
|
ChayanikaDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
11
|
Baska
|
AS-24-001-011-003/123
(Narayanpur)
|
0424001000NRG23010620220069765
|
02/06/2022
|
Gautom Deka
|
0424001WL002492
|
Gautom Deka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059903922
|
|
SHRI GOUTAM DEKA
|
()
|
|
12
|
Baska
|
AS-24-001-011-003/195
(Narayanpur)
|
0424001000NRG23010620220069768
|
02/06/2022
|
Kamal krishna Medhi
|
0424001WL002492
|
Kamal krishna Medhi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059903921
|
|
MR KAMAL KRISHNA MEDHI
|
()
|
|
13
|
Baska
|
AS-24-001-011-003/325
(Narayanpur)
|
0424001000NRG23010620220069771
|
02/06/2022
|
Anita Haloi
|
0424001WL002492
|
Anita Haloi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059903930
|
|
MRS ANITA HALOI
|
()
|
|
14
|
Baska
|
AS-24-001-011-003/415
(Narayanpur)
|
0424001000NRG23010620220069772
|
02/06/2022
|
Lachit Barman
|
0424001WL002492
|
Lachit Barman
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059903923
|
|
MR LACHIT BARMAN
|
()
|
|
15
|
Baska
|
AS-24-001-011-003/991
(Narayanpur)
|
0424001000NRG23010620220069775
|
02/06/2022
|
Amaya Medhi
|
0424001WL002492
|
Amaya Medhi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059903931
|
|
MRS AMAYA MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20152
|
20152
|
|
|
|
|
|
|
|