|
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-24-001-011-001/1029
(Narayanpur)
|
0424001000NRG23060520220024302
|
06/05/2022
|
Rosen Basumatary
|
0424001WL000975
|
Rosen Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326053
|
|
RosenBasumatary
|
()
|
|
2
|
Baska
|
AS-24-001-011-001/3
(Narayanpur)
|
0424001000NRG23060520220024305
|
06/05/2022
|
Sarat Sing Basumatary
|
0424001WL000975
|
Sarat Sing Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326051
|
|
SaratSingBasumatary
|
()
|
|
3
|
Baska
|
AS-24-001-011-001/300
(Narayanpur)
|
0424001000NRG23060520220024307
|
06/05/2022
|
Bina Narzary
|
0424001WL000975
|
Bina Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326054
|
|
BinaNarzary
|
()
|
|
4
|
Baska
|
AS-24-001-011-002/338
(Narayanpur)
|
0424001000NRG23060520220024318
|
06/05/2022
|
Smt. Khakila Mushahary
|
0424001WL000975
|
Smt. Khakila Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326052
|
|
Smt.KhakilaMushahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Baska
|
AS-24-001-011-001/588
(Narayanpur)
|
0424001000NRG23060520220024313
|
06/05/2022
|
GWHWM BASUMATARY
|
0424001WL000975
|
GWHWM BASUMATARY
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326038
|
|
GWHWMBASUMATARY
|
()
|
|
6
|
Baska
|
AS-24-001-011-002/338
(Narayanpur)
|
0424001000NRG23060520220024317
|
06/05/2022
|
Sri Purna Mushahary
|
0424001WL000975
|
Sri Purna Mushahary
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326039
|
|
SriPurnaMushahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
Baska
|
AS-24-001-011-001/251
(Narayanpur)
|
0424001000NRG23060520220024304
|
06/05/2022
|
NILA BANGCHIARY
|
0424001WL000975
|
NILA BANGCHIARY
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326045
|
|
MRS NILA BANGCHIARY
|
()
|
|
8
|
Baska
|
AS-24-001-011-001/251
(Narayanpur)
|
0424001000NRG23060520220024303
|
06/05/2022
|
No print data
|
0424001WL000975
|
No print data
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326040
|
|
MR RWGWM BANGCHIARY
|
()
|
|
9
|
Baska
|
AS-24-001-011-001/300
(Narayanpur)
|
0424001000NRG23060520220024306
|
06/05/2022
|
Khargeswar Narzary
|
0424001WL000975
|
Khargeswar Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326043
|
|
MR KHARGESWAR NARZARY
|
()
|
|
10
|
Baska
|
AS-24-001-011-001/303
(Narayanpur)
|
0424001000NRG23060520220024308
|
06/05/2022
|
Bijwm Bangchiary
|
0424001WL000975
|
Bijwm Bangchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326041
|
|
MR BIJWM BANGCHIARY
|
()
|
|
11
|
Baska
|
AS-24-001-011-001/547
(Narayanpur)
|
0424001000NRG23060520220024310
|
06/05/2022
|
BEAUTY BORO
|
0424001WL000975
|
BEAUTY BORO
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326049
|
|
MRS BEAUTY BORO
|
()
|
|
12
|
Baska
|
AS-24-001-011-001/547
(Narayanpur)
|
0424001000NRG23060520220024309
|
06/05/2022
|
DEEBJAY DAIMARY
|
0424001WL000975
|
DEEBJAY DAIMARY
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326042
|
|
MR DEEBJAY DAIMARY
|
()
|
|
13
|
Baska
|
AS-24-001-011-001/586
(Narayanpur)
|
0424001000NRG23060520220024311
|
06/05/2022
|
NEEDAN BASUMATARY
|
0424001WL000975
|
NEEDAN BASUMATARY
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326044
|
|
MR NEEDAN BASUMATARY
|
()
|
|
14
|
Baska
|
AS-24-001-011-001/586
(Narayanpur)
|
0424001000NRG23060520220024312
|
06/05/2022
|
RUGUNG BASUMATARY
|
0424001WL000975
|
RUGUNG BASUMATARY
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326050
|
|
SHRI RUGUNG BASUMATARY
|
()
|
|
15
|
Baska
|
AS-24-001-011-001/591
(Narayanpur)
|
0424001000NRG23060520220024315
|
06/05/2022
|
NILIMA BORO
|
0424001WL000975
|
NILIMA BORO
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326046
|
|
MRS NILIMA BORO
|
()
|
|
16
|
Baska
|
AS-24-001-011-001/591
(Narayanpur)
|
0424001000NRG23060520220024314
|
06/05/2022
|
THUTUL BORO
|
0424001WL000975
|
THUTUL BORO
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326048
|
|
MR THUTUL BORO
|
()
|
|
17
|
Baska
|
AS-24-001-011-001/959
(Narayanpur)
|
0424001000NRG23060520220024316
|
06/05/2022
|
Shib Basumatary
|
0424001WL000975
|
Shib Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326047
|
|
MR SIVA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|