|
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-24-001-011-002/60
(Narayanpur)
|
0424001000NRG23130620220074365
|
14/06/2022
|
Lego Basumatari
|
0424001WL002890
|
Lego Basumatari
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459285489
|
|
LegoBasumatari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
Baska
|
AS-24-001-011-002/189
(Narayanpur)
|
0424001000NRG23130620220074356
|
14/06/2022
|
Dhanbir Kherkatary
|
0424001WL002890
|
Dhanbir Kherkatary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459285504
|
|
DhanbirKherkatary
|
()
|
|
3
|
Baska
|
AS-24-001-011-002/622
(Narayanpur)
|
0424001000NRG23130620220074366
|
14/06/2022
|
Khanashri Narzary
|
0424001WL002890
|
Khanashri Narzary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459285505
|
|
KhanashriNarzary
|
()
|
|
4
|
Baska
|
AS-24-001-011-003/249
(Narayanpur)
|
0424001000NRG23130620220074368
|
14/06/2022
|
Chitra Narzary
|
0424001WL002890
|
Chitra Narzary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459285503
|
|
ChitraNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
5
|
Baska
|
AS-24-001-011-002/408
(Narayanpur)
|
0424001000NRG23130620220074360
|
14/06/2022
|
LENIN GOYARI
|
0424001WL002890
|
LENIN GOYARI
|
00089
|
CBIN0284220
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459285488
|
|
LENINGOYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
6
|
Baska
|
AS-24-001-011-001/11
(Narayanpur)
|
0424001000NRG23130620220074351
|
14/06/2022
|
HANGLA GAYARI
|
0424001WL002890
|
HANGLA GAYARI
|
00415
|
SBIN0005243
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459285498
|
|
SHRI HANGLA GAYARI
|
()
|
|
7
|
Baska
|
AS-24-001-011-001/573
(Narayanpur)
|
0424001000NRG23130620220074353
|
14/06/2022
|
HAINA BORO
|
0424001WL002890
|
HAINA BORO
|
00415
|
SBIN0005243
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459285500
|
|
MISS HAINA BORO
|
()
|
|
8
|
Baska
|
AS-24-001-011-001/573
(Narayanpur)
|
0424001000NRG23130620220074352
|
14/06/2022
|
RATAN MUSHAHARY
|
0424001WL002890
|
RATAN MUSHAHARY
|
00415
|
SBIN0005243
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459285496
|
|
MR RATAN MUSHAHARY
|
()
|
|
9
|
Baska
|
AS-24-001-011-002/168
(Narayanpur)
|
0424001000NRG23130620220074354
|
14/06/2022
|
Mongal Basumatary
|
0424001WL002890
|
Mongal Basumatary
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459285492
|
|
MR MANGAL BASUMATARY
|
()
|
|
10
|
Baska
|
AS-24-001-011-002/177
(Narayanpur)
|
0424001000NRG23130620220074355
|
14/06/2022
|
PARBATI BARO
|
0424001WL002890
|
PARBATI BARO
|
00415
|
SBIN0005243
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459285506
|
|
MRS PARBATI BARO
|
()
|
|
11
|
Baska
|
AS-24-001-011-002/237
(Narayanpur)
|
0424001000NRG23130620220074357
|
14/06/2022
|
Maina Basumatary
|
0424001WL002890
|
Maina Basumatary
|
00415
|
SBIN0005243
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459285490
|
|
MRS MAINA BASUMATARY
|
()
|
|
12
|
Baska
|
AS-24-001-011-002/237
(Narayanpur)
|
0424001000NRG23130620220074358
|
14/06/2022
|
Maina Basumatary
|
0424001WL002890
|
Maina Basumatary
|
00415
|
SBIN0005243
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459285502
|
|
MR PRANJAL BASUMATARY
|
()
|
|
13
|
Baska
|
AS-24-001-011-002/286
(Narayanpur)
|
0424001000NRG23130620220074359
|
14/06/2022
|
Guduli Mushahary
|
0424001WL002890
|
Guduli Mushahary
|
00415
|
SBIN0005243
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459285493
|
|
MRS GUDULI MUSHAHARY
|
()
|
|
14
|
Baska
|
AS-24-001-011-002/444
(Narayanpur)
|
0424001000NRG23130620220074361
|
14/06/2022
|
RABASI NARZARY
|
0424001WL002890
|
RABASI NARZARY
|
00415
|
SBIN0005243
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459285491
|
|
MRS RABASI NARZARY
|
()
|
|
15
|
Baska
|
AS-24-001-011-002/445
(Narayanpur)
|
0424001000NRG23130620220074362
|
14/06/2022
|
PRITAM GAYARY
|
0424001WL002890
|
PRITAM GAYARY
|
00415
|
SBIN0005243
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459285501
|
|
MR PRITAM GAYARY
|
()
|
|
16
|
Baska
|
AS-24-001-011-002/459
(Narayanpur)
|
0424001000NRG23130620220074363
|
14/06/2022
|
BWISAGI BORO
|
0424001WL002890
|
BWISAGI BORO
|
00415
|
SBIN0005243
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459285497
|
|
MRS BWISAGI BORO
|
()
|
|
17
|
Baska
|
AS-24-001-011-002/460
(Narayanpur)
|
0424001000NRG23130620220074364
|
14/06/2022
|
RINA BASUMATARY
|
0424001WL002890
|
RINA BASUMATARY
|
00415
|
SBIN0005243
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459285499
|
|
MRS RINA BASUMATARY
|
()
|
|
18
|
Baska
|
AS-24-001-011-002/687
(Narayanpur)
|
0424001000NRG23130620220074367
|
14/06/2022
|
Rajani Ramchiary
|
0424001WL002890
|
Rajani Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459285494
|
|
MR RAJANI RAMCHIYARY
|
()
|
|
19
|
Baska
|
AS-24-001-011-003/814
(Narayanpur)
|
0424001000NRG23130620220074369
|
14/06/2022
|
BRIHASPATI DEKA
|
0424001WL002890
|
BRIHASPATI DEKA
|
00415
|
SBIN0005243
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459285495
|
|
MR BRIHASPATI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27938
|
27938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37785
|
37785
|
|
|
|
|
|
|
|