|
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-24-001-011-003/742
(Narayanpur)
|
0424001000NRG23130620220074388
|
14/06/2022
|
REBATI BASUMATARI
|
0424001WL002891
|
REBATI BASUMATARI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459038350
|
|
REBATIBASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
Baska
|
AS-24-001-011-003/225
(Narayanpur)
|
0424001000NRG23130620220074385
|
14/06/2022
|
Thingagini Gayari
|
0424001WL002891
|
Thingagini Gayari
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459038360
|
|
ThingaginiGayari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
3
|
Baska
|
AS-24-001-011-001/433
(Narayanpur)
|
0424001000NRG23130620220074371
|
14/06/2022
|
Sirada Kalita
|
0424001WL002891
|
Sirada Kalita
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459038349
|
|
SiradaKalita
|
()
|
|
4
|
Baska
|
AS-24-001-011-003/241
(Narayanpur)
|
0424001000NRG23130620220074386
|
14/06/2022
|
Balen Basumatry
|
0424001WL002891
|
Balen Basumatry
|
00089
|
CBIN0284220
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459038348
|
|
BalenBasumatry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
5
|
Baska
|
AS-24-001-011-001/26
(Narayanpur)
|
0424001000NRG23130620220074370
|
14/06/2022
|
Laugw Muchahary
|
0424001WL002891
|
Laugw Muchahary
|
00415
|
SBIN0005243
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459038365
|
|
MR LAUGW MUCHAHARY
|
()
|
|
6
|
Baska
|
AS-24-001-011-002/123
(Narayanpur)
|
0424001000NRG23130620220074372
|
14/06/2022
|
Smt Purnima Narzary
|
0424001WL002891
|
Smt Purnima Narzary
|
00415
|
SBIN0005243
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459038354
|
|
MRS PURNIMA NARZARY
|
()
|
|
7
|
Baska
|
AS-24-001-011-002/125
(Narayanpur)
|
0424001000NRG23130620220074373
|
14/06/2022
|
Sri Tiyari Basumatary
|
0424001WL002891
|
Sri Tiyari Basumatary
|
00415
|
SBIN0005243
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459038352
|
|
MR TIYARI BASUMATARY
|
()
|
|
8
|
Baska
|
AS-24-001-011-002/161
(Narayanpur)
|
0424001000NRG23130620220074374
|
14/06/2022
|
Lalita Boro
|
0424001WL002891
|
Lalita Boro
|
00415
|
SBIN0005243
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459038353
|
|
MRS LALITA BORO
|
()
|
|
9
|
Baska
|
AS-24-001-011-002/279
(Narayanpur)
|
0424001000NRG23130620220074375
|
14/06/2022
|
Bina Basumatary
|
0424001WL002891
|
Bina Basumatary
|
00415
|
SBIN0005243
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459038358
|
|
MRS BINA BASUMATARY
|
()
|
|
10
|
Baska
|
AS-24-001-011-002/281
(Narayanpur)
|
0424001000NRG23130620220074376
|
14/06/2022
|
Baijanti Goyari
|
0424001WL002891
|
Baijanti Goyari
|
00415
|
SBIN0005243
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459038351
|
|
MRS BAIJANTI GAYARY
|
()
|
|
11
|
Baska
|
AS-24-001-011-002/478
(Narayanpur)
|
0424001000NRG23130620220074377
|
14/06/2022
|
ANSUMA NARZARY
|
0424001WL002891
|
ANSUMA NARZARY
|
00415
|
SBIN0005243
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459038363
|
|
MR ANSUMA NARZARY
|
()
|
|
12
|
Baska
|
AS-24-001-011-002/56
(Narayanpur)
|
0424001000NRG23130620220074378
|
14/06/2022
|
Smt. Ranu Narzary
|
0424001WL002891
|
Smt. Ranu Narzary
|
00415
|
SBIN0005243
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459038355
|
|
MRS RENU NARZARY
|
()
|
|
13
|
Baska
|
AS-24-001-011-002/611
(Narayanpur)
|
0424001000NRG23130620220074379
|
14/06/2022
|
Soneswari Kherkatary
|
0424001WL002891
|
Soneswari Kherkatary
|
00415
|
SBIN0005243
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459038356
|
|
MRS SONESUWARI KHERKATARY
|
()
|
|
14
|
Baska
|
AS-24-001-011-002/634
(Narayanpur)
|
0424001000NRG23130620220074380
|
14/06/2022
|
Mira Boro
|
0424001WL002891
|
Mira Boro
|
00415
|
SBIN0005243
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459038361
|
|
MRS MIRA BORO
|
()
|
|
15
|
Baska
|
AS-24-001-011-003/1023
(Narayanpur)
|
0424001000NRG23130620220074381
|
14/06/2022
|
Alexius Lakra
|
0424001WL002891
|
Alexius Lakra
|
00415
|
SBIN0005243
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459038357
|
|
MR ALEXIUS LAKRA
|
()
|
|
16
|
Baska
|
AS-24-001-011-003/181
(Narayanpur)
|
0424001000NRG23130620220074382
|
14/06/2022
|
KAMINI GAYARY
|
0424001WL002891
|
KAMINI GAYARY
|
00415
|
SBIN0005243
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459038366
|
|
MRS KAMINI GAYARY
|
()
|
|
17
|
Baska
|
AS-24-001-011-003/204
(Narayanpur)
|
0424001000NRG23130620220074384
|
14/06/2022
|
Milon Goyary
|
0424001WL002891
|
Milon Goyary
|
00415
|
SBIN0005243
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459038364
|
|
MR MILAN GAYARI
|
()
|
|
18
|
Baska
|
AS-24-001-011-003/204
(Narayanpur)
|
0424001000NRG23130620220074383
|
14/06/2022
|
Rebati Gayari
|
0424001WL002891
|
Rebati Gayari
|
00415
|
SBIN0005243
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459038362
|
|
MRS REBATI GAYARI
|
()
|
|
19
|
Baska
|
AS-24-001-011-003/741
(Narayanpur)
|
0424001000NRG23130620220074387
|
14/06/2022
|
SADN GAYARI
|
0424001WL002891
|
SADN GAYARI
|
00415
|
SBIN0005243
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459038359
|
|
MR SADIN GAYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|