|
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)
|
0424001000NRG23050520220020737
|
06/05/2022
|
CHAMPA HALOI
|
0424001WL000859
|
CHAMPA HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630169
|
|
CHAMPAHALOI
|
()
|
|
2
|
Baska
|
AS-24-001-011-003/977
(Narayanpur)
|
0424001000NRG23050520220020739
|
06/05/2022
|
Hitesh Medhi
|
0424001WL000859
|
Hitesh Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630170
|
|
HiteshMedhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Baska
|
AS-24-001-011-001/971
(Narayanpur)
|
0424001000NRG23050520220020731
|
06/05/2022
|
Shabya Kalita
|
0424001WL000859
|
Shabya Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630177
|
|
ShabyaKalita
|
()
|
|
4
|
Baska
|
AS-24-001-011-003/297
(Narayanpur)
|
0424001000NRG23050520220020734
|
06/05/2022
|
Nibedita Haloi
|
0424001WL000859
|
Nibedita Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630178
|
|
NibeditaHaloi
|
()
|
|
5
|
Baska
|
AS-24-001-011-003/53
(Narayanpur)
|
0424001000NRG23050520220020738
|
06/05/2022
|
Babita Medhi
|
0424001WL000859
|
Babita Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630176
|
|
BabitaMedhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
Baska
|
AS-24-001-011-003/1025
(Narayanpur)
|
0424001000NRG23050520220020732
|
06/05/2022
|
Debojit Das
|
0424001WL000859
|
Debojit Das
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630167
|
|
DebojitDas
|
()
|
|
7
|
Baska
|
AS-24-001-011-003/999
(Narayanpur)
|
0424001000NRG23050520220020741
|
06/05/2022
|
Saraswati Deka
|
0424001WL000859
|
Saraswati Deka
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630168
|
|
SaraswatiDeka
|
()
|
|
8
|
Baska
|
AS-24-001-011-004/79
(Narayanpur)
|
0424001000NRG23050520220020743
|
06/05/2022
|
Mitali Roy
|
0424001WL000859
|
Mitali Roy
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630166
|
|
MitaliRoy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
9
|
Baska
|
AS-24-001-011-003/123
(Narayanpur)
|
0424001000NRG23050520220020733
|
06/05/2022
|
Gautom Deka
|
0424001WL000859
|
Gautom Deka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630172
|
|
SHRI GOUTAM DEKA
|
()
|
|
10
|
Baska
|
AS-24-001-011-003/325
(Narayanpur)
|
0424001000NRG23050520220020735
|
06/05/2022
|
Anita Haloi
|
0424001WL000859
|
Anita Haloi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630174
|
|
MRS ANITA HALOI
|
()
|
|
11
|
Baska
|
AS-24-001-011-003/415
(Narayanpur)
|
0424001000NRG23050520220020736
|
06/05/2022
|
Lachit Barman
|
0424001WL000859
|
Lachit Barman
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630171
|
|
MR LACHIT BARMAN
|
()
|
|
12
|
Baska
|
AS-24-001-011-003/991
(Narayanpur)
|
0424001000NRG23050520220020740
|
06/05/2022
|
Amaya Medhi
|
0424001WL000859
|
Amaya Medhi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630173
|
|
MRS AMAYA MEDHI
|
()
|
|
13
|
Baska
|
AS-24-001-011-004/423
(Narayanpur)
|
0424001000NRG23050520220020742
|
06/05/2022
|
Premoda Deka
|
0424001WL000859
|
Premoda Deka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630175
|
|
MRS PREMADA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|