|
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-24-001-011-002/23
(Narayanpur)
|
0424001000NRG23120920220111099
|
14/09/2022
|
PATESHWARI NARZARY
|
0424001WL008018
|
PATESHWARI NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955734032
|
|
PATESHWARI NARZARY
|
()
|
|
2
|
Baska
|
AS-24-001-011-002/43
(Narayanpur)
|
0424001000NRG23120920220111100
|
14/09/2022
|
Nageswar Brahma
|
0424001WL008018
|
Nageswar Brahma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955734044
|
|
Nageswar Brahma
|
()
|
|
3
|
Baska
|
AS-24-001-011-002/430
(Narayanpur)
|
0424001000NRG23120920220111094
|
14/09/2022
|
RAJANI BANGSHIARY
|
0424001WL008017
|
RAJANI BANGSHIARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955734043
|
|
RAJANI BANGSHIARY
|
()
|
|
4
|
Baska
|
AS-24-001-011-004/107
(Narayanpur)
|
0424001000NRG23120920220111104
|
14/09/2022
|
Pane Kalita
|
0424001WL008019
|
Pane Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955734030
|
|
Pane Kalita
|
()
|
|
5
|
Baska
|
AS-24-001-011-004/283
(Narayanpur)
|
0424001000NRG23120920220111109
|
14/09/2022
|
Amulya Bhuyan
|
0424001WL008020
|
Amulya Bhuyan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955734031
|
|
Amulya Bhuyan
|
()
|
|
6
|
Baska
|
AS-24-001-011-004/495-A
(Narayanpur)
|
0424001000NRG23120920220111111
|
14/09/2022
|
Madan Talukdar
|
0424001WL008020
|
Madan Talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955734034
|
|
Madan Talukdar
|
()
|
|
7
|
Baska
|
AS-24-001-011-004/91
(Narayanpur)
|
0424001000NRG23120920220111103
|
14/09/2022
|
BHABEN HALOI
|
0424001WL008018
|
BHABEN HALOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955734033
|
|
BHABEN HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
8
|
Baska
|
AS-24-001-011-004/212
(Narayanpur)
|
0424001000NRG23120920220111105
|
14/09/2022
|
Mamani Devi
|
0424001WL008019
|
Mamani Devi
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955734045
|
|
Mamani Devi
|
()
|
|
9
|
Baska
|
AS-24-001-011-004/529
(Narayanpur)
|
0424001000NRG23120920220111098
|
14/09/2022
|
Atul Chandra Talukdar
|
0424001WL008017
|
Atul Chandra Talukdar
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955734028
|
|
Atul Chandra Talukdar
|
()
|
|
10
|
Baska
|
AS-24-001-011-004/53
(Narayanpur)
|
0424001000NRG23120920220111108
|
14/09/2022
|
Dhanti Bendh
|
0424001WL008019
|
Dhanti Bendh
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955734029
|
|
Dhanti Bendh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
11
|
Baska
|
AS-24-001-011-002/52
(Narayanpur)
|
0424001000NRG23120920220111095
|
14/09/2022
|
Marasi Muchahary
|
0424001WL008017
|
Marasi Muchahary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955734035
|
|
MRS MARASI MUCHAHARY
|
()
|
|
12
|
Baska
|
AS-24-001-011-004/102
(Narayanpur)
|
0424001000NRG23120920220111096
|
14/09/2022
|
Karura Deka
|
0424001WL008017
|
Karura Deka
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955734041
|
|
MR KARUNA DEKA
|
()
|
|
13
|
Baska
|
AS-24-001-011-004/262
(Narayanpur)
|
0424001000NRG23120920220111106
|
14/09/2022
|
Nagen Das
|
0424001WL008019
|
Nagen Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955734040
|
|
MR NAGEN DAS
|
()
|
|
14
|
Baska
|
AS-24-001-011-004/28
(Narayanpur)
|
0424001000NRG23120920220111107
|
14/09/2022
|
Noba Medhi
|
0424001WL008019
|
Noba Medhi
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955734036
|
|
MR NABA KUMAR MEDHI
|
()
|
|
15
|
Baska
|
AS-24-001-011-004/347
(Narayanpur)
|
0424001000NRG23120920220111110
|
14/09/2022
|
Niru Das
|
0424001WL008020
|
Niru Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955734039
|
|
MRS NIRU DAS
|
()
|
|
16
|
Baska
|
AS-24-001-011-004/465
(Narayanpur)
|
0424001000NRG23120920220111101
|
14/09/2022
|
Ranjit Baishya
|
0424001WL008018
|
Ranjit Baishya
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955734037
|
|
MR RANJIT BAISHYA
|
()
|
|
17
|
Baska
|
AS-24-001-011-004/617
(Narayanpur)
|
0424001000NRG23120920220111102
|
14/09/2022
|
Prafulla Das
|
0424001WL008018
|
Prafulla Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955734038
|
|
MR PRAFULLA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
18
|
Baska
|
AS-24-001-011-004/381
(Narayanpur)
|
0424001000NRG23120920220111097
|
14/09/2022
|
Harinath Das
|
0424001WL008017
|
Harinath Das
|
00415
|
SBIN0011609
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955734042
|
|
MR KANGKAN MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|