|
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-24-001-011-001/592
(Narayanpur)
|
0424001000NRG23070620220072294
|
08/06/2022
|
LANTHA BASUMATARY
|
0424001WL002689
|
LANTHA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2319941588
|
|
LANTHABASUMATARY
|
()
|
|
2
|
Baska
|
AS-24-001-011-002/614
(Narayanpur)
|
0424001000NRG23070620220072298
|
08/06/2022
|
DIPTI MUSHAHARY
|
0424001WL002689
|
DIPTI MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2319941589
|
|
DIPTIMUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
3
|
Baska
|
AS-24-001-011-001/280
(Narayanpur)
|
0424001000NRG23070620220072287
|
08/06/2022
|
Mayasraun Mushahary
|
0424001WL002689
|
Mayasraun Mushahary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2319941590
|
|
MayasraunMushahary
|
()
|
|
4
|
Baska
|
AS-24-001-011-001/337
(Narayanpur)
|
0424001000NRG23070620220072291
|
08/06/2022
|
Puspa Narzary
|
0424001WL002689
|
Puspa Narzary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2319941586
|
|
PuspaNarzary
|
()
|
|
5
|
Baska
|
AS-24-001-011-001/600
(Narayanpur)
|
0424001000NRG23070620220072295
|
08/06/2022
|
MANJU NARZARY
|
0424001WL002689
|
MANJU NARZARY
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2319941584
|
|
MANJUNARZARY
|
()
|
|
6
|
Baska
|
AS-24-001-011-002/614
(Narayanpur)
|
0424001000NRG23070620220072297
|
08/06/2022
|
Lwithw Mushahary
|
0424001WL002689
|
Lwithw Mushahary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2319941585
|
|
LwithwMushahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Baska
|
AS-24-001-011-001/280
(Narayanpur)
|
0424001000NRG23070620220072286
|
08/06/2022
|
Rahila Mushahary
|
0424001WL002689
|
Rahila Mushahary
|
00415
|
SBIN0005243
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2319941581
|
|
MRS RAHILA MUSHAHARY
|
()
|
|
8
|
Baska
|
AS-24-001-011-001/321-A
(Narayanpur)
|
0424001000NRG23070620220072288
|
08/06/2022
|
Sontosh Basumatary
|
0424001WL002689
|
Sontosh Basumatary
|
00415
|
SBIN0005243
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2319941579
|
|
MR SONTOSH BASUMATARY
|
()
|
|
9
|
Baska
|
AS-24-001-011-001/332
(Narayanpur)
|
0424001000NRG23070620220072290
|
08/06/2022
|
Bijay Narzary
|
0424001WL002689
|
Bijay Narzary
|
00415
|
SBIN0005243
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2319941580
|
|
MR BIJAY NARJARY
|
()
|
|
10
|
Baska
|
AS-24-001-011-001/332
(Narayanpur)
|
0424001000NRG23070620220072289
|
08/06/2022
|
Ranima Narzary
|
0424001WL002689
|
Ranima Narzary
|
00415
|
SBIN0005243
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2319941587
|
|
MRS RONIMA NARZARY
|
()
|
|
11
|
Baska
|
AS-24-001-011-001/539
(Narayanpur)
|
0424001000NRG23070620220072292
|
08/06/2022
|
Chinoti Narzary
|
0424001WL002689
|
Chinoti Narzary
|
00415
|
SBIN0005243
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2319941583
|
|
MRS CHINOTI NARZARY
|
()
|
|
12
|
Baska
|
AS-24-001-011-001/539
(Narayanpur)
|
0424001000NRG23070620220072293
|
08/06/2022
|
Jathul Narzary
|
0424001WL002689
|
Jathul Narzary
|
00415
|
SBIN0005243
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2319941591
|
|
MR JATHUL NARZARY
|
()
|
|
13
|
Baska
|
AS-24-001-011-001/600
(Narayanpur)
|
0424001000NRG23070620220072296
|
08/06/2022
|
RATUL NARZARY
|
0424001WL002689
|
RATUL NARZARY
|
00415
|
SBIN0005243
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2319941582
|
|
MR RATUL NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26793
|
26793
|
|
|
|
|
|
|
|