|
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-24-001-011-003/196
(Narayanpur)
|
0424001000NRG23070620220072231
|
11/06/2022
|
Padma Bhuyan
|
0424001WL002686
|
Padma Bhuyan
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2332528955
|
|
PadmaBhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
Baska
|
AS-24-001-011-003/295
(Narayanpur)
|
0424001000NRG23070620220072232
|
11/06/2022
|
Bhabesh Deka
|
0424001WL002686
|
Bhabesh Deka
|
00089
|
CBIN0284220
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2332528945
|
|
BhabeshDeka
|
()
|
|
3
|
Baska
|
AS-24-001-011-003/481
(Narayanpur)
|
0424001000NRG23070620220072233
|
11/06/2022
|
Kalyan Haloi
|
0424001WL002686
|
Kalyan Haloi
|
00089
|
CBIN0284220
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2332528947
|
|
KalyanHaloi
|
()
|
|
4
|
Baska
|
AS-24-001-011-003/619
(Narayanpur)
|
0424001000NRG23070620220072236
|
11/06/2022
|
Raju kr Deka
|
0424001WL002686
|
Raju kr Deka
|
00089
|
CBIN0284220
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2332528948
|
|
RajukrDeka
|
()
|
|
5
|
Baska
|
AS-24-001-011-003/696
(Narayanpur)
|
0424001000NRG23070620220072238
|
11/06/2022
|
Binita Medhi
|
0424001WL002686
|
Binita Medhi
|
00089
|
CBIN0284220
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2332528946
|
|
BinitaMedhi
|
()
|
|
6
|
Baska
|
AS-24-001-011-003/710
(Narayanpur)
|
0424001000NRG23070620220072240
|
11/06/2022
|
Bikash Haloi
|
0424001WL002686
|
Bikash Haloi
|
00089
|
CBIN0284220
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2332528944
|
|
BikashHaloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
7
|
Baska
|
AS-24-001-011-003/718
(Narayanpur)
|
0424001000NRG23070620220072243
|
11/06/2022
|
CHIPUL HALOI
|
0424001WL002686
|
CHIPUL HALOI
|
00152
|
HDFC0004735
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2332528949
|
|
CHIPULHALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
8
|
Baska
|
AS-24-001-011-003/111
(Narayanpur)
|
0424001000NRG23070620220072229
|
11/06/2022
|
Rekha Medhi
|
0424001WL002686
|
Rekha Medhi
|
00415
|
SBIN0005243
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2332528954
|
|
MRS REKHA MEDHI
|
()
|
|
9
|
Baska
|
AS-24-001-011-003/188
(Narayanpur)
|
0424001000NRG23070620220072230
|
11/06/2022
|
Bashanta Medhi
|
0424001WL002686
|
Bashanta Medhi
|
00415
|
SBIN0005243
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2332528950
|
|
MR BASANTA MEDHI
|
()
|
|
10
|
Baska
|
AS-24-001-011-003/58
(Narayanpur)
|
0424001000NRG23070620220072234
|
11/06/2022
|
Nirala Haloi
|
0424001WL002686
|
Nirala Haloi
|
00415
|
SBIN0005243
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2332528952
|
|
MRS NIRALA HALOI
|
()
|
|
11
|
Baska
|
AS-24-001-011-003/592
(Narayanpur)
|
0424001000NRG23070620220072235
|
11/06/2022
|
Dipak Bhuyan
|
0424001WL002686
|
Dipak Bhuyan
|
00415
|
SBIN0005243
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2332528953
|
|
MR DIPAK BHUYAN
|
()
|
|
12
|
Baska
|
AS-24-001-011-003/67
(Narayanpur)
|
0424001000NRG23070620220072237
|
11/06/2022
|
Banalata Bhuyan
|
0424001WL002686
|
Banalata Bhuyan
|
00415
|
SBIN0005243
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2332528956
|
|
MRS BANALATA BHUYAN
|
()
|
|
13
|
Baska
|
AS-24-001-011-003/701
(Narayanpur)
|
0424001000NRG23070620220072239
|
11/06/2022
|
Junmani Medhi
|
0424001WL002686
|
Junmani Medhi
|
00415
|
SBIN0005243
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2332528957
|
|
MRS JUNMANI MEDHI
|
()
|
|
14
|
Baska
|
AS-24-001-011-003/717
(Narayanpur)
|
0424001000NRG23070620220072241
|
11/06/2022
|
DEEPJYOTI BHUYAN
|
0424001WL002686
|
DEEPJYOTI BHUYAN
|
00415
|
SBIN0005243
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2332528959
|
|
MR DEEPJYOTI BHUYAN
|
()
|
|
15
|
Baska
|
AS-24-001-011-003/718
(Narayanpur)
|
0424001000NRG23070620220072242
|
11/06/2022
|
PURNIMA NATH HALOI
|
0424001WL002686
|
PURNIMA NATH HALOI
|
00415
|
SBIN0005243
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2332528958
|
|
MRS PURNIMA NATHHALOI
|
()
|
|
16
|
Baska
|
AS-24-001-011-003/738
(Narayanpur)
|
0424001000NRG23070620220072244
|
11/06/2022
|
MANIKA HALOI
|
0424001WL002686
|
MANIKA HALOI
|
00415
|
SBIN0005243
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2332528960
|
|
MRS MANIKA HALOI
|
()
|
|
17
|
Baska
|
AS-24-001-011-003/738
(Narayanpur)
|
0424001000NRG23070620220072245
|
11/06/2022
|
SHIKHAMANI HALOI
|
0424001WL002686
|
SHIKHAMANI HALOI
|
00415
|
SBIN0005243
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2332528961
|
|
MS SHIKHAMANI HALOI
|
()
|
|
18
|
Baska
|
AS-24-001-011-003/739
(Narayanpur)
|
0424001000NRG23070620220072246
|
11/06/2022
|
MADHUSMITA KALITA HALOI
|
0424001WL002686
|
MADHUSMITA KALITA HALOI
|
00415
|
SBIN0005243
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2332528962
|
|
MRS MADHUSMITA KALITA HALOI
|
()
|
|
19
|
Baska
|
AS-24-001-011-003/77
(Narayanpur)
|
0424001000NRG23070620220072247
|
11/06/2022
|
Bharati Bhuyan
|
0424001WL002686
|
Bharati Bhuyan
|
00415
|
SBIN0005243
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2332528951
|
|
MRS BHARATI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39159
|
39159
|
|
|
|
|
|
|
|