|
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)
|
0424001000NRG22090920220289333
|
09/09/2022
|
Rosen Basumatary
|
0424001WL0015347
|
Rosen Basumatary
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
24/09/2022
|
|
4955310040
|
|
Rosen Basumatary
|
()
|
|
2
|
Baska
|
AS-24-001-011-002/16
(Narayanpur)
|
0424001000NRG22090920220289336
|
09/09/2022
|
Daogale Basumatary
|
0424001WL0015347
|
Daogale Basumatary
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
24/09/2022
|
|
4955310037
|
|
Daogale Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
3
|
Baska
|
AS-24-001-011-001/300
(Narayanpur)
|
0424001000NRG22090920220289334
|
09/09/2022
|
Khargeswar Narzary
|
0424001WL0015347
|
Khargeswar Narzary
|
00415
|
SBIN0005243
|
224
|
224
|
Processed
|
24/09/2022
|
|
4955310039
|
|
MR KHARGESWAR NARZARY
|
()
|
|
4
|
Baska
|
AS-24-001-011-001/586
(Narayanpur)
|
0424001000NRG22090920220289335
|
09/09/2022
|
NEEDAN BASUMATARY
|
0424001WL0015347
|
NEEDAN BASUMATARY
|
00415
|
SBIN0005243
|
224
|
224
|
Processed
|
24/09/2022
|
|
4955310038
|
|
MR NEEDAN BASUMATARY
|
()
|
|
5
|
Baska
|
AS-24-001-011-001/959
(Narayanpur)
|
0424001000NRG22090920220289339
|
09/09/2022
|
Shib Basumatary
|
0424001WL0015348
|
Shib Basumatary
|
00415
|
SBIN0005243
|
224
|
224
|
Processed
|
24/09/2022
|
|
4955310042
|
|
MR SIVA BASUMATARY
|
()
|
|
6
|
Baska
|
AS-24-001-011-002/239
(Narayanpur)
|
0424001000NRG22090920220289337
|
09/09/2022
|
JUNUMANI NARZARY
|
0424001WL0015347
|
JUNUMANI NARZARY
|
00415
|
SBIN0005243
|
224
|
224
|
Processed
|
24/09/2022
|
|
4955310041
|
|
MRS JUNUMANI NARZARY
|
()
|
|
7
|
Baska
|
AS-24-001-011-002/637
(Narayanpur)
|
0424001000NRG22090920220289338
|
09/09/2022
|
GHANASYAAN BRAHMA
|
0424001WL0015347
|
GHANASYAAN BRAHMA
|
00415
|
SBIN0005243
|
224
|
224
|
Processed
|
24/09/2022
|
|
4955310043
|
|
MR GHANASYAN BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1568
|
1568
|
|
|
|
|
|
|
|