|
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-24-001-004-005/835
(Madhupur)
|
0424001000NRG23060520220023355
|
09/05/2022
|
Rabi Lakra
|
0424001WL000958
|
Rabi Lakra
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271315448
|
|
RabiLakra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
Baska
|
AS-24-001-004-006/451
(Madhupur)
|
0424001000NRG23060520220023370
|
09/05/2022
|
Ashok Swargiary
|
0424001WL000958
|
Ashok Swargiary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271315466
|
|
AshokSwargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
3
|
Baska
|
AS-24-001-004-006/460
(Madhupur)
|
0424001000NRG23060520220023371
|
09/05/2022
|
Himani Narzary
|
0424001WL000958
|
Himani Narzary
|
00089
|
CBIN0284220
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271315447
|
|
HimaniNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
4
|
Baska
|
AS-24-001-004-006/102
(Madhupur)
|
0424001000NRG23060520220023356
|
09/05/2022
|
Hangla Narzary
|
0424001WL000958
|
Hangla Narzary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271315454
|
|
MR HANGLA NARZARY
|
()
|
|
5
|
Baska
|
AS-24-001-004-006/103
(Madhupur)
|
0424001000NRG23060520220023357
|
09/05/2022
|
Buddhiram Narzary
|
0424001WL000958
|
Buddhiram Narzary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271315458
|
|
MR BUDDHIRAM NARZARY
|
()
|
|
6
|
Baska
|
AS-24-001-004-006/103
(Madhupur)
|
0424001000NRG23060520220023358
|
09/05/2022
|
Fulmati Narzary
|
0424001WL000958
|
Fulmati Narzary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271315459
|
|
MR BUDDHIRAM NARZARY
|
()
|
|
7
|
Baska
|
AS-24-001-004-006/13
(Madhupur)
|
0424001000NRG23060520220023359
|
09/05/2022
|
Kameswar Narzary
|
0424001WL000958
|
Kameswar Narzary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271315455
|
|
MR KAMESHWAR NARZARY
|
()
|
|
8
|
Baska
|
AS-24-001-004-006/152
(Madhupur)
|
0424001000NRG23060520220023360
|
09/05/2022
|
Dubri Narzary
|
0424001WL000958
|
Dubri Narzary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271315450
|
|
MR DUBRI NARZARY
|
()
|
|
9
|
Baska
|
AS-24-001-004-006/1628
(Madhupur)
|
0424001000NRG23060520220023361
|
09/05/2022
|
Sri Kanak Gayary
|
0424001WL000958
|
Sri Kanak Gayary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271315452
|
|
MR KANAK GAYARY
|
()
|
|
10
|
Baska
|
AS-24-001-004-006/1631
(Madhupur)
|
0424001000NRG23060520220023362
|
09/05/2022
|
Smt. Kanchan Gayari
|
0424001WL000958
|
Smt. Kanchan Gayari
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271315461
|
|
MRS KANCHAN GAYARI
|
()
|
|
11
|
Baska
|
AS-24-001-004-006/1634
(Madhupur)
|
0424001000NRG23060520220023363
|
09/05/2022
|
mt. Suchitra Mushahary
|
0424001WL000958
|
mt. Suchitra Mushahary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271315460
|
|
MRS SUCHITRA MUSHAHARY
|
()
|
|
12
|
Baska
|
AS-24-001-004-006/1661
(Madhupur)
|
0424001000NRG23060520220023364
|
09/05/2022
|
Mohan Baro
|
0424001WL000958
|
Mohan Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271315462
|
|
MS DHARITRI RAMCHIARY
|
()
|
|
13
|
Baska
|
AS-24-001-004-006/223
(Madhupur)
|
0424001000NRG23060520220023366
|
09/05/2022
|
Phuleswari Daimary
|
0424001WL000958
|
Phuleswari Daimary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271315451
|
|
MRS KABITA DAIMARY
|
()
|
|
14
|
Baska
|
AS-24-001-004-006/316
(Madhupur)
|
0424001000NRG23060520220023367
|
09/05/2022
|
Bimala Boro
|
0424001WL000958
|
Bimala Boro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271315456
|
|
MRS BIMALA BORO
|
()
|
|
15
|
Baska
|
AS-24-001-004-006/362
(Madhupur)
|
0424001000NRG23060520220023368
|
09/05/2022
|
Maloti Boro
|
0424001WL000958
|
Maloti Boro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271315449
|
|
MRS MALOTI BORO
|
()
|
|
16
|
Baska
|
AS-24-001-004-006/451
(Madhupur)
|
0424001000NRG23060520220023369
|
09/05/2022
|
Sahjani Swargiary
|
0424001WL000958
|
Sahjani Swargiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271315463
|
|
MRS SAJANI SWARGIARI
|
()
|
|
17
|
Baska
|
AS-24-001-004-006/464
(Madhupur)
|
0424001000NRG23060520220023372
|
09/05/2022
|
Manjika Basumatary
|
0424001WL000958
|
Manjika Basumatary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271315453
|
|
MRS MANJIKA BASUMATARY
|
()
|
|
18
|
Baska
|
AS-24-001-004-006/724
(Madhupur)
|
0424001000NRG23060520220023373
|
09/05/2022
|
Janima Musahary
|
0424001WL000958
|
Janima Musahary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271315457
|
|
MRS JANIMA MUSHAHARY
|
()
|
|
19
|
Baska
|
AS-24-001-004-006/724
(Madhupur)
|
0424001000NRG23060520220023374
|
09/05/2022
|
Rajib Musahary
|
0424001WL000958
|
Rajib Musahary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271315464
|
|
MISS MAINA GAYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
20
|
Baska
|
AS-24-001-004-006/1699
(Madhupur)
|
0424001000NRG23060520220023365
|
09/05/2022
|
Jaymati Narzary
|
0424001WL000958
|
Jaymati Narzary
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271315465
|
|
JaymatiNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|