|
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-24-001-011-002/595
(Narayanpur)
|
0424001000NRG23010620220069973
|
02/06/2022
|
MAKANI DEURY
|
0424001WL002503
|
MAKANI DEURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059514703
|
|
MAKANIDEURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Baska
|
AS-24-001-011-002/206
(Narayanpur)
|
0424001000NRG23010620220069970
|
02/06/2022
|
NIRMALA NARZARY
|
0424001WL002503
|
NIRMALA NARZARY
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059514701
|
|
NIRMALANARZARY
|
()
|
|
3
|
Baska
|
AS-24-001-011-002/595
(Narayanpur)
|
0424001000NRG23010620220069974
|
02/06/2022
|
BIPIN BORO
|
0424001WL002503
|
BIPIN BORO
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059514702
|
|
BIPINBORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Baska
|
AS-24-001-011-002/125
(Narayanpur)
|
0424001000NRG23010620220069968
|
02/06/2022
|
Sri Tiyari Basumatary
|
0424001WL002503
|
Sri Tiyari Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059514706
|
|
MR TIYARI BASUMATARY
|
()
|
|
5
|
Baska
|
AS-24-001-011-002/206
(Narayanpur)
|
0424001000NRG23010620220069969
|
02/06/2022
|
Pradeep Narzary
|
0424001WL002503
|
Pradeep Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059514705
|
|
MR PRADEEP NARZARY
|
()
|
|
6
|
Baska
|
AS-24-001-011-002/471
(Narayanpur)
|
0424001000NRG23010620220069971
|
02/06/2022
|
JAMINI NARZARY
|
0424001WL002503
|
JAMINI NARZARY
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059514704
|
|
MRS JAMINI NARZARY
|
()
|
|
7
|
Baska
|
AS-24-001-011-002/471
(Narayanpur)
|
0424001000NRG23010620220069972
|
02/06/2022
|
PHUNGKHA NARZARY
|
0424001WL002503
|
PHUNGKHA NARZARY
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059514709
|
|
MR PHUNGKHA NARZARY
|
()
|
|
8
|
Baska
|
AS-24-001-011-003/204
(Narayanpur)
|
0424001000NRG23010620220069976
|
02/06/2022
|
Milon Goyary
|
0424001WL002503
|
Milon Goyary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059514707
|
|
MR MILAN GAYARI
|
()
|
|
9
|
Baska
|
AS-24-001-011-003/204
(Narayanpur)
|
0424001000NRG23010620220069975
|
02/06/2022
|
Rebati Gayari
|
0424001WL002503
|
Rebati Gayari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059514708
|
|
MRS REBATI GAYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|