|
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-24-001-011-001/23
(Narayanpur)
|
0424001000NRG23160920220114157
|
16/09/2022
|
ANJALI GAYARI
|
0424001WL008387
|
ANJALI GAYARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748993
|
|
ANJALI GAYARI
|
()
|
|
2
|
Baska
|
AS-24-001-011-001/577
(Narayanpur)
|
0424001000NRG23160920220114158
|
16/09/2022
|
SWDWMSRI NARZARY
|
0424001WL008387
|
SWDWMSRI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748995
|
|
SWDWMSRI NARZARY
|
()
|
|
3
|
Baska
|
AS-24-001-011-002/392
(Narayanpur)
|
0424001000NRG23160920220114166
|
16/09/2022
|
Sanjima Ramchiary
|
0424001WL008387
|
Sanjima Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748994
|
|
Sanjima Ramchiary
|
()
|
|
4
|
Baska
|
AS-24-001-011-002/622
(Narayanpur)
|
0424001000NRG23160920220114173
|
16/09/2022
|
Khanashri Narzary
|
0424001WL008387
|
Khanashri Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748996
|
|
Khanashri Narzary
|
()
|
|
5
|
Baska
|
AS-24-001-011-003/808
(Narayanpur)
|
0424001000NRG23160920220114174
|
16/09/2022
|
Rupa Mushahary
|
0424001WL008387
|
Rupa Mushahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749006
|
|
Rupa Mushahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Baska
|
AS-24-001-011-002/479
(Narayanpur)
|
0424001000NRG23160920220114170
|
16/09/2022
|
MINAKSHI GAYARY
|
0424001WL008387
|
MINAKSHI GAYARY
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749007
|
|
MINAKSHI GAYARY
|
()
|
|
7
|
Baska
|
AS-24-001-011-002/585
(Narayanpur)
|
0424001000NRG23160920220114172
|
16/09/2022
|
Janali Basumatary
|
0424001WL008387
|
Janali Basumatary
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748992
|
|
Janali Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
Baska
|
AS-24-001-011-001/11
(Narayanpur)
|
0424001000NRG23160920220114156
|
16/09/2022
|
HANGLA GAYARI
|
0424001WL008387
|
HANGLA GAYARI
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749003
|
|
SHRI HANGLA GAYARI
|
()
|
|
9
|
Baska
|
AS-24-001-011-002/177
(Narayanpur)
|
0424001000NRG23160920220114159
|
16/09/2022
|
PARBATI BARO
|
0424001WL008387
|
PARBATI BARO
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749005
|
|
MRS PARBATI BARO
|
()
|
|
10
|
Baska
|
AS-24-001-011-002/237
(Narayanpur)
|
0424001000NRG23160920220114164
|
16/09/2022
|
Maina Basumatary
|
0424001WL008387
|
Maina Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749004
|
|
MR PRANJAL BASUMATARY
|
()
|
|
11
|
Baska
|
AS-24-001-011-002/237
(Narayanpur)
|
0424001000NRG23160920220114161
|
16/09/2022
|
Maina Basumatary
|
0424001WL008387
|
Maina Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748998
|
|
MRS MAINA BASUMATARY
|
()
|
|
12
|
Baska
|
AS-24-001-011-002/286
(Narayanpur)
|
0424001000NRG23160920220114165
|
16/09/2022
|
Guduli Mushahary
|
0424001WL008387
|
Guduli Mushahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749001
|
|
MRS GUDULI MUSHAHARY
|
()
|
|
13
|
Baska
|
AS-24-001-011-002/444
(Narayanpur)
|
0424001000NRG23160920220114167
|
16/09/2022
|
RABASI NARZARY
|
0424001WL008387
|
RABASI NARZARY
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748999
|
|
MRS RABASI NARZARY
|
()
|
|
14
|
Baska
|
AS-24-001-011-002/445
(Narayanpur)
|
0424001000NRG23160920220114168
|
16/09/2022
|
PRITAM GAYARY
|
0424001WL008387
|
PRITAM GAYARY
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749002
|
|
MR PRITAM GAYARY
|
()
|
|
15
|
Baska
|
AS-24-001-011-002/460
(Narayanpur)
|
0424001000NRG23160920220114169
|
16/09/2022
|
UTTAM BASUMATARY
|
0424001WL008387
|
UTTAM BASUMATARY
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749000
|
|
MR UTTAM BASUMATARY
|
()
|
|
16
|
Baska
|
AS-24-001-011-002/56
(Narayanpur)
|
0424001000NRG23160920220114171
|
16/09/2022
|
Smt. Ranu Narzary
|
0424001WL008387
|
Smt. Ranu Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748997
|
|
MRS RENU NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|