|
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-24-001-011-002/130
(Narayanpur)
|
0424001000NRG23130920220111873
|
14/09/2022
|
Prodip Narzary
|
0424001WL008108
|
Prodip Narzary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956099072
|
|
Prodip Narzary
|
()
|
|
2
|
Baska
|
AS-24-001-011-002/136
(Narayanpur)
|
0424001000NRG23130920220111878
|
14/09/2022
|
Lakhram Narzary
|
0424001WL008109
|
Lakhram Narzary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956099081
|
|
Lakhram Narzary
|
()
|
|
3
|
Baska
|
AS-24-001-011-002/140
(Narayanpur)
|
0424001000NRG23130920220111888
|
14/09/2022
|
Badul Narzary
|
0424001WL008111
|
Badul Narzary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956099074
|
|
Badul Narzary
|
()
|
|
4
|
Baska
|
AS-24-001-011-002/149
(Narayanpur)
|
0424001000NRG23130920220111898
|
14/09/2022
|
DALIMI NARZARY
|
0424001WL008113
|
DALIMI NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956099082
|
|
DALIMI NARZARY
|
()
|
|
5
|
Baska
|
AS-24-001-011-002/18
(Narayanpur)
|
0424001000NRG23130920220111893
|
14/09/2022
|
SOHILA OWARY
|
0424001WL008112
|
SOHILA OWARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956099070
|
|
SOHILA OWARY
|
()
|
|
6
|
Baska
|
AS-24-001-011-002/19
(Narayanpur)
|
0424001000NRG23130920220111894
|
14/09/2022
|
Sukra Basumatary
|
0424001WL008112
|
Sukra Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956099073
|
|
Sukra Basumatary
|
()
|
|
7
|
Baska
|
AS-24-001-011-002/25
(Narayanpur)
|
0424001000NRG23130920220111899
|
14/09/2022
|
JYOTI BORGOYARY
|
0424001WL008113
|
JYOTI BORGOYARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956099079
|
|
JYOTI BORGOYARY
|
()
|
|
8
|
Baska
|
AS-24-001-011-002/267
(Narayanpur)
|
0424001000NRG23130920220111903
|
14/09/2022
|
RUFARAM BRAHMA
|
0424001WL008114
|
RUFARAM BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956099076
|
|
RUFARAM BRAHMA
|
()
|
|
9
|
Baska
|
AS-24-001-011-002/27
(Narayanpur)
|
0424001000NRG23130920220111884
|
14/09/2022
|
Ale Basumatary
|
0424001WL008110
|
Ale Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956099071
|
|
Ale Basumatary
|
()
|
|
10
|
Baska
|
AS-24-001-011-002/28
(Narayanpur)
|
0424001000NRG23130920220111879
|
14/09/2022
|
Padumi Basumatary
|
0424001WL008109
|
Padumi Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956099078
|
|
Padumi Basumatary
|
()
|
|
11
|
Baska
|
AS-24-001-011-002/297
(Narayanpur)
|
0424001000NRG23130920220111904
|
14/09/2022
|
Tiloshwari Baro
|
0424001WL008114
|
Tiloshwari Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956099083
|
|
Tiloshwari Baro
|
()
|
|
12
|
Baska
|
AS-24-001-011-002/393
(Narayanpur)
|
0424001000NRG23130920220111896
|
14/09/2022
|
Sunduri Narzary
|
0424001WL008112
|
Sunduri Narzary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956099080
|
|
Sunduri Narzary
|
()
|
|
13
|
Baska
|
AS-24-001-011-002/658
(Narayanpur)
|
0424001000NRG23130920220111906
|
14/09/2022
|
THAKLI BASUMATARY
|
0424001WL008114
|
THAKLI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956099084
|
|
THAKLI BASUMATARY
|
()
|
|
14
|
Baska
|
AS-24-001-011-002/681
(Narayanpur)
|
0424001000NRG23130920220111881
|
14/09/2022
|
Nita Baro
|
0424001WL008109
|
Nita Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956099069
|
|
Nita Baro
|
()
|
|
15
|
Baska
|
AS-24-001-011-002/705
(Narayanpur)
|
0424001000NRG23130920220111901
|
14/09/2022
|
SAMBAR NARZARY
|
0424001WL008113
|
SAMBAR NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956099077
|
|
SAMBAR NARZARY
|
()
|
|
16
|
Baska
|
AS-24-001-011-002/79
(Narayanpur)
|
0424001000NRG23130920220111882
|
14/09/2022
|
NABIN BASUMATARI
|
0424001WL008109
|
NABIN BASUMATARI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956099075
|
|
NABIN BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
17
|
Baska
|
AS-24-001-011-002/204
(Narayanpur)
|
0424001000NRG23130920220111895
|
14/09/2022
|
Sarma Narzary
|
0424001WL008112
|
Sarma Narzary
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956099102
|
|
Sarma Narzary
|
()
|
|
18
|
Baska
|
AS-24-001-011-002/434
(Narayanpur)
|
0424001000NRG23130920220111887
|
14/09/2022
|
MAHINDRA BASUMATARY
|
0424001WL008110
|
MAHINDRA BASUMATARY
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956099103
|
|
MAHINDRA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
19
|
Baska
|
AS-24-001-011-002/196
(Narayanpur)
|
0424001000NRG23130920220111874
|
14/09/2022
|
Biren Boro
|
0424001WL008108
|
Biren Boro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956099097
|
|
MR BIREN BORO
|
()
|
|
20
|
Baska
|
AS-24-001-011-002/197
(Narayanpur)
|
0424001000NRG23130920220111889
|
14/09/2022
|
Anima Basumatary
|
0424001WL008111
|
Anima Basumatary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956099091
|
|
MRS ANIMA BASUMATARY
|
()
|
|
21
|
Baska
|
AS-24-001-011-002/26
(Narayanpur)
|
0424001000NRG23130920220111883
|
14/09/2022
|
ANIL BASUMATARY
|
0424001WL008110
|
ANIL BASUMATARY
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956099101
|
|
MR ANIL BASUMATARY
|
()
|
|
22
|
Baska
|
AS-24-001-011-002/291
(Narayanpur)
|
0424001000NRG23130920220111885
|
14/09/2022
|
Praphulla Basumatary
|
0424001WL008110
|
Praphulla Basumatary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956099088
|
|
MR PRAFULLA BASUMATARY
|
()
|
|
23
|
Baska
|
AS-24-001-011-002/322
(Narayanpur)
|
0424001000NRG23130920220111875
|
14/09/2022
|
Krishna Basumatary
|
0424001WL008108
|
Krishna Basumatary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956099087
|
|
MR KRISHNA BASUMATARY
|
()
|
|
24
|
Baska
|
AS-24-001-011-002/348
(Narayanpur)
|
0424001000NRG23130920220111876
|
14/09/2022
|
Hiren Basumatary
|
0424001WL008108
|
Hiren Basumatary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956099096
|
|
MR HIREN BASUMATARI
|
()
|
|
25
|
Baska
|
AS-24-001-011-002/373
(Narayanpur)
|
0424001000NRG23130920220111900
|
14/09/2022
|
Pratim Narzary
|
0424001WL008113
|
Pratim Narzary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956099100
|
|
MR PRATIM NARZARY
|
()
|
|
26
|
Baska
|
AS-24-001-011-002/375
(Narayanpur)
|
0424001000NRG23130920220111890
|
14/09/2022
|
Ripul Basumatary
|
0424001WL008111
|
Ripul Basumatary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956099099
|
|
MR RIPUL BASUMATARY
|
()
|
|
27
|
Baska
|
AS-24-001-011-002/39
(Narayanpur)
|
0424001000NRG23130920220111891
|
14/09/2022
|
BESORI BASUMATARY
|
0424001WL008111
|
BESORI BASUMATARY
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956099090
|
|
MRS BESORI BASUMATARY
|
()
|
|
28
|
Baska
|
AS-24-001-011-002/416
(Narayanpur)
|
0424001000NRG23130920220111886
|
14/09/2022
|
Sanaram Brahma
|
0424001WL008110
|
Sanaram Brahma
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956099094
|
|
MR SANARAM BRAHMA
|
()
|
|
29
|
Baska
|
AS-24-001-011-002/59
(Narayanpur)
|
0424001000NRG23130920220111880
|
14/09/2022
|
Juli Mushahary
|
0424001WL008109
|
Juli Mushahary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956099092
|
|
MRS JULI MUSHAHARY
|
()
|
|
30
|
Baska
|
AS-24-001-011-002/616
(Narayanpur)
|
0424001000NRG23130920220111897
|
14/09/2022
|
Sanu Das
|
0424001WL008112
|
Sanu Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956099086
|
|
MRS SANU DAS
|
()
|
|
31
|
Baska
|
AS-24-001-011-002/632
(Narayanpur)
|
0424001000NRG23130920220111905
|
14/09/2022
|
Dipak Brahma
|
0424001WL008114
|
Dipak Brahma
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956099085
|
|
MR DIPAK BRAHMA
|
()
|
|
32
|
Baska
|
AS-24-001-011-002/75
(Narayanpur)
|
0424001000NRG23130920220111892
|
14/09/2022
|
Ranjan Das
|
0424001WL008111
|
Ranjan Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956099089
|
|
MR RANJAN DAS
|
()
|
|
33
|
Baska
|
AS-24-001-011-002/83
(Narayanpur)
|
0424001000NRG23130920220111877
|
14/09/2022
|
Bisti Boro
|
0424001WL008108
|
Bisti Boro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956099093
|
|
MR BISTI BORO
|
()
|
|
34
|
Baska
|
AS-24-001-011-003/498
(Narayanpur)
|
0424001000NRG23130920220111902
|
14/09/2022
|
NERSWN DAIMARY
|
0424001WL008113
|
NERSWN DAIMARY
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956099098
|
|
MR NERSWN DAIMARY
|
()
|
|
35
|
Baska
|
AS-24-001-012-001/930
(Bhogpara)
|
0424001000NRG23130920220111907
|
14/09/2022
|
Chapna Das
|
0424001WL008115
|
Chapna Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956099095
|
|
MRS CHAPNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96180
|
96180
|
|
|
|
|
|
|
|