|
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-24-001-004-001/1532
(Madhupur)
|
0424001000NRG23110420220002429
|
13/04/2022
|
Sarajani Basumatary
|
0424001WL000105
|
Sarajani Basumatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Rejected
|
12/05/2022
|
|
1088087329
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
Baska
|
AS-24-001-004-001/1540
(Madhupur)
|
0424001000NRG23110420220002432
|
13/04/2022
|
Khungur Singh Brahma
|
0424001WL000105
|
Khungur Singh Brahma
|
00089
|
CBIN0284220
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088087325
|
|
KhungurSinghBrahma
|
()
|
|
3
|
Baska
|
AS-24-001-004-001/490
(Madhupur)
|
0424001000NRG23110420220002435
|
13/04/2022
|
Sangita Narzary
|
0424001WL000105
|
Sangita Narzary
|
00089
|
CBIN0284220
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088087326
|
|
SangitaNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
4
|
Baska
|
AS-24-001-004-001/1534
(Madhupur)
|
0424001000NRG23110420220002430
|
13/04/2022
|
Jwngsher Narzary
|
0424001WL000105
|
Jwngsher Narzary
|
00354
|
PUNB0321400
|
916
|
916
|
Processed
|
12/05/2022
|
|
1088087327
|
|
JwngsherNarzary
|
()
|
|
5
|
Baska
|
AS-24-001-004-001/1534
(Madhupur)
|
0424001000NRG23110420220002431
|
13/04/2022
|
Maina Narzary
|
0424001WL000105
|
Maina Narzary
|
00354
|
PUNB0321400
|
916
|
916
|
Processed
|
12/05/2022
|
|
1088087328
|
|
MainaNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
6
|
Baska
|
AS-24-001-004-001/140-A
(Madhupur)
|
0424001000NRG23110420220002426
|
13/04/2022
|
Bijit Narzary
|
0424001WL000105
|
Bijit Narzary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088087332
|
|
MR BIJIT NARZARY
|
()
|
|
7
|
Baska
|
AS-24-001-004-001/140-A
(Madhupur)
|
0424001000NRG23110420220002427
|
13/04/2022
|
Birgun Narzary
|
0424001WL000105
|
Birgun Narzary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088087338
|
|
MR BIRGWN NARZARY
|
()
|
|
8
|
Baska
|
AS-24-001-004-001/140-A
(Madhupur)
|
0424001000NRG23110420220002425
|
13/04/2022
|
Smt. Dalimi Narzary
|
0424001WL000105
|
Smt. Dalimi Narzary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088087335
|
|
MRS DALIMI NARZARY
|
()
|
|
9
|
Baska
|
AS-24-001-004-001/1472
(Madhupur)
|
0424001000NRG23110420220002428
|
13/04/2022
|
Belaisri Narzary
|
0424001WL000105
|
Belaisri Narzary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088087341
|
|
MRS BELSHRI NARZARY
|
()
|
|
10
|
Baska
|
AS-24-001-004-001/1540
(Madhupur)
|
0424001000NRG23110420220002433
|
13/04/2022
|
Munni Brahma
|
0424001WL000105
|
Munni Brahma
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088087340
|
|
MRS MUNNI BRAHMA
|
()
|
|
11
|
Baska
|
AS-24-001-004-001/172
(Madhupur)
|
0424001000NRG23110420220002434
|
13/04/2022
|
Smt. Thaneswari Brahma
|
0424001WL000105
|
Smt. Thaneswari Brahma
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088087333
|
|
MRS THANESHWARI BRAHMA
|
()
|
|
12
|
Baska
|
AS-24-001-004-001/491
(Madhupur)
|
0424001000NRG23110420220002436
|
13/04/2022
|
Sewali Narzary
|
0424001WL000105
|
Sewali Narzary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088087330
|
|
MRS SEWALI NARZARY
|
()
|
|
13
|
Baska
|
AS-24-001-004-001/522
(Madhupur)
|
0424001000NRG23110420220002437
|
13/04/2022
|
Ashok Narzary
|
0424001WL000105
|
Ashok Narzary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088087331
|
|
MR ASHOK NARZARY
|
()
|
|
14
|
Baska
|
AS-24-001-004-001/522
(Madhupur)
|
0424001000NRG23110420220002438
|
13/04/2022
|
Laimwn Brahma
|
0424001WL000105
|
Laimwn Brahma
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088087342
|
|
MRS LAIMWN BRAHMA
|
()
|
|
15
|
Baska
|
AS-24-001-004-001/70
(Madhupur)
|
0424001000NRG23110420220002439
|
13/04/2022
|
Belsri Narzary
|
0424001WL000105
|
Belsri Narzary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088087337
|
|
MRS BELSRI NARZARY
|
()
|
|
16
|
Baska
|
AS-24-001-004-005/1014
(Madhupur)
|
0424001000NRG23110420220002440
|
13/04/2022
|
Ranjan Narzary
|
0424001WL000105
|
Ranjan Narzary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088087339
|
|
MRS PADMA NARZARY
|
()
|
|
17
|
Baska
|
AS-24-001-004-005/326
(Madhupur)
|
0424001000NRG23110420220002441
|
13/04/2022
|
Fujathi Narzary
|
0424001WL000105
|
Fujathi Narzary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088087336
|
|
MRS PUJATI NARZARY
|
()
|
|
18
|
Baska
|
AS-24-001-004-005/585
(Madhupur)
|
0424001000NRG23110420220002442
|
13/04/2022
|
Sumitra Brahma
|
0424001WL000105
|
Sumitra Brahma
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088087334
|
|
MRS SUMITRA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|