|
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-24-001-004-001/1479
(Madhupur)
|
0424001000NRG23120120230260253
|
13/01/2023
|
Alex Lakra
|
0424001WL022597
|
Alex Lakra
|
00089
|
CBIN0284220
|
916
|
916
|
Processed
|
20/01/2023
|
|
8086664170
|
|
Alex Lakra
|
()
|
|
2
|
Baska
|
AS-24-001-004-001/1479
(Madhupur)
|
0424001000NRG23120120230260252
|
13/01/2023
|
Elius Lakra
|
0424001WL022597
|
Elius Lakra
|
00089
|
CBIN0284220
|
916
|
916
|
Processed
|
20/01/2023
|
|
8086664172
|
|
Elius Lakra
|
()
|
|
3
|
Baska
|
AS-24-001-004-001/527
(Madhupur)
|
0424001000NRG23120120230260255
|
13/01/2023
|
Chan Moni Majhi
|
0424001WL022597
|
Chan Moni Majhi
|
00089
|
CBIN0284220
|
916
|
916
|
Processed
|
20/01/2023
|
|
8086664168
|
|
Chan Moni Majhi
|
()
|
|
4
|
Baska
|
AS-24-001-004-001/529
(Madhupur)
|
0424001000NRG23120120230260259
|
13/01/2023
|
Suresh Mazi
|
0424001WL022597
|
Suresh Mazi
|
00089
|
CBIN0284220
|
916
|
916
|
Processed
|
20/01/2023
|
|
8086664171
|
|
Suresh Mazi
|
()
|
|
5
|
Baska
|
AS-24-001-004-006/449
(Madhupur)
|
0424001000NRG23120120230260264
|
13/01/2023
|
Abhinash Basumatary
|
0424001WL022597
|
Abhinash Basumatary
|
00089
|
CBIN0284220
|
916
|
916
|
Processed
|
20/01/2023
|
|
8086664169
|
|
Abhinash Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
6
|
Baska
|
AS-24-001-004-001/1476
(Madhupur)
|
0424001000NRG23120120230260250
|
13/01/2023
|
Marget Lakra
|
0424001WL022597
|
Marget Lakra
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
20/01/2023
|
|
8086664177
|
|
MRS MAGRET LAKRA
|
()
|
|
7
|
Baska
|
AS-24-001-004-001/1479
(Madhupur)
|
0424001000NRG23120120230260251
|
13/01/2023
|
Mina Lakra
|
0424001WL022597
|
Mina Lakra
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
20/01/2023
|
|
8086664182
|
|
MRS MINA LAKRA
|
()
|
|
8
|
Baska
|
AS-24-001-004-001/1539
(Madhupur)
|
0424001000NRG23120120230260254
|
13/01/2023
|
Hirimba Ramchiary
|
0424001WL022597
|
Hirimba Ramchiary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
20/01/2023
|
|
8086664178
|
|
MR HIRIMBA RAMCHIARY
|
()
|
|
9
|
Baska
|
AS-24-001-004-001/528
(Madhupur)
|
0424001000NRG23120120230260257
|
13/01/2023
|
Mintu Majhi
|
0424001WL022597
|
Mintu Majhi
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
20/01/2023
|
|
8086664176
|
|
MR MINTU TOPO
|
()
|
|
10
|
Baska
|
AS-24-001-004-001/528
(Madhupur)
|
0424001000NRG23120120230260256
|
13/01/2023
|
Suman Majhi
|
0424001WL022597
|
Suman Majhi
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
20/01/2023
|
|
8086664175
|
|
MR MINTU TOPO
|
()
|
|
11
|
Baska
|
AS-24-001-004-001/529
(Madhupur)
|
0424001000NRG23120120230260258
|
13/01/2023
|
Jenevia Ekka
|
0424001WL022597
|
Jenevia Ekka
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
20/01/2023
|
|
8086664183
|
|
MRS JENEVIA EKKA
|
()
|
|
12
|
Baska
|
AS-24-001-004-005/611
(Madhupur)
|
0424001000NRG23120120230260261
|
13/01/2023
|
Dipak Gayary
|
0424001WL022597
|
Dipak Gayary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
20/01/2023
|
|
8086664174
|
|
MR DIPOK GAYARI
|
()
|
|
13
|
Baska
|
AS-24-001-004-005/611
(Madhupur)
|
0424001000NRG23120120230260260
|
13/01/2023
|
Niru Daimary
|
0424001WL022597
|
Niru Daimary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
20/01/2023
|
|
8086664173
|
|
MRS NEERU GOYARI
|
()
|
|
14
|
Baska
|
AS-24-001-004-005/97
(Madhupur)
|
0424001000NRG23120120230260263
|
13/01/2023
|
Junash Kindo
|
0424001WL022597
|
Junash Kindo
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
20/01/2023
|
|
8086664181
|
|
MRS TILO KINDO
|
()
|
|
15
|
Baska
|
AS-24-001-004-005/97
(Madhupur)
|
0424001000NRG23120120230260262
|
13/01/2023
|
Sri Tilo Kindo
|
0424001WL022597
|
Sri Tilo Kindo
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
20/01/2023
|
|
8086664180
|
|
MRS TILO KINDO
|
()
|
|
16
|
Baska
|
AS-24-001-004-006/527
(Madhupur)
|
0424001000NRG23120120230260265
|
13/01/2023
|
Pratima Swargiary
|
0424001WL022597
|
Pratima Swargiary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
20/01/2023
|
|
8086664179
|
|
MRS PRATIMA SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14656
|
14656
|
|
|
|
|
|
|
|