|
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)
|
0424001000NRG23160820220097404
|
18/08/2022
|
Prodip Narzary
|
0424001WL006292
|
Prodip Narzary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905184342
|
|
Prodip Narzary
|
()
|
|
2
|
Baska
|
AS-24-001-011-002/136
(Narayanpur)
|
0424001000NRG23160820220097495
|
18/08/2022
|
Lakhram Narzary
|
0424001WL006308
|
Lakhram Narzary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905184323
|
|
Lakhram Narzary
|
()
|
|
3
|
Baska
|
AS-24-001-011-002/140
(Narayanpur)
|
0424001000NRG23160820220097527
|
18/08/2022
|
Badul Narzary
|
0424001WL006313
|
Badul Narzary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905184341
|
|
Badul Narzary
|
()
|
|
4
|
Baska
|
AS-24-001-011-002/149
(Narayanpur)
|
0424001000NRG23160820220097528
|
18/08/2022
|
DALIMI NARZARY
|
0424001WL006313
|
DALIMI NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905184324
|
|
DALIMI NARZARY
|
()
|
|
5
|
Baska
|
AS-24-001-011-002/25
(Narayanpur)
|
0424001000NRG23160820220097532
|
18/08/2022
|
JYOTI BORGOYARY
|
0424001WL006314
|
JYOTI BORGOYARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905184322
|
|
JYOTI BORGOYARY
|
()
|
|
6
|
Baska
|
AS-24-001-011-002/27
(Narayanpur)
|
0424001000NRG23160820220097523
|
18/08/2022
|
Ale Basumatary
|
0424001WL006312
|
Ale Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905184319
|
|
Ale Basumatary
|
()
|
|
7
|
Baska
|
AS-24-001-011-002/28
(Narayanpur)
|
0424001000NRG23160820220097497
|
18/08/2022
|
Padumi Basumatary
|
0424001WL006308
|
Padumi Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905184321
|
|
Padumi Basumatary
|
()
|
|
8
|
Baska
|
AS-24-001-011-002/378
(Narayanpur)
|
0424001000NRG23160820220097508
|
18/08/2022
|
RINGSHAR NARZARY
|
0424001WL006310
|
RINGSHAR NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905184340
|
|
RINGSHAR NARZARY
|
()
|
|
9
|
Baska
|
AS-24-001-011-002/681
(Narayanpur)
|
0424001000NRG23160820220097499
|
18/08/2022
|
Nita Baro
|
0424001WL006308
|
Nita Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905184343
|
|
Nita Baro
|
()
|
|
10
|
Baska
|
AS-24-001-011-002/79
(Narayanpur)
|
0424001000NRG23160820220097510
|
18/08/2022
|
NABIN BASUMATARI
|
0424001WL006310
|
NABIN BASUMATARI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905184320
|
|
NABIN BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
11
|
Baska
|
AS-24-001-011-002/434
(Narayanpur)
|
0424001000NRG23160820220097509
|
18/08/2022
|
MAHINDRA BASUMATARY
|
0424001WL006310
|
MAHINDRA BASUMATARY
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905184318
|
|
MAHINDRA BASUMATARY
|
()
|
|
12
|
Baska
|
AS-24-001-011-002/442
(Narayanpur)
|
0424001000NRG23160820220097526
|
18/08/2022
|
MANESHWARI NARZARY
|
0424001WL006312
|
MANESHWARI NARZARY
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905184344
|
|
MANESHWARI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
13
|
Baska
|
AS-24-001-011-002/196
(Narayanpur)
|
0424001000NRG23160820220097405
|
18/08/2022
|
Biren Boro
|
0424001WL006292
|
Biren Boro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905184337
|
|
MR BIREN BORO
|
()
|
|
14
|
Baska
|
AS-24-001-011-002/197
(Narayanpur)
|
0424001000NRG23160820220097522
|
18/08/2022
|
Anima Basumatary
|
0424001WL006312
|
Anima Basumatary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905184330
|
|
MRS ANIMA BASUMATARY
|
()
|
|
15
|
Baska
|
AS-24-001-011-002/241
(Narayanpur)
|
0424001000NRG23160820220097496
|
18/08/2022
|
Bimal Daimary
|
0424001WL006308
|
Bimal Daimary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905184333
|
|
MR BIMAL DAIMARY
|
()
|
|
16
|
Baska
|
AS-24-001-011-002/26
(Narayanpur)
|
0424001000NRG23160820220097506
|
18/08/2022
|
ANIL BASUMATARY
|
0424001WL006310
|
ANIL BASUMATARY
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905184336
|
|
MR ANIL BASUMATARY
|
()
|
|
17
|
Baska
|
AS-24-001-011-002/282
(Narayanpur)
|
0424001000NRG23160820220097507
|
18/08/2022
|
Jayanta Mushahary
|
0424001WL006310
|
Jayanta Mushahary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905184325
|
|
MR JAYANTA MUSHAHARY
|
()
|
|
18
|
Baska
|
AS-24-001-011-002/291
(Narayanpur)
|
0424001000NRG23160820220097524
|
18/08/2022
|
Praphulla Basumatary
|
0424001WL006312
|
Praphulla Basumatary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905184327
|
|
MR PRAFULLA BASUMATARY
|
()
|
|
19
|
Baska
|
AS-24-001-011-002/322
(Narayanpur)
|
0424001000NRG23160820220097406
|
18/08/2022
|
Krishna Basumatary
|
0424001WL006292
|
Krishna Basumatary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905184326
|
|
MR KRISHNA BASUMATARY
|
()
|
|
20
|
Baska
|
AS-24-001-011-002/348
(Narayanpur)
|
0424001000NRG23160820220097407
|
18/08/2022
|
Hiren Basumatary
|
0424001WL006292
|
Hiren Basumatary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905184332
|
|
MR HIREN BASUMATARI
|
()
|
|
21
|
Baska
|
AS-24-001-011-002/373
(Narayanpur)
|
0424001000NRG23160820220097533
|
18/08/2022
|
Pratim Narzary
|
0424001WL006314
|
Pratim Narzary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905184335
|
|
MR PRATIM NARZARY
|
()
|
|
22
|
Baska
|
AS-24-001-011-002/375
(Narayanpur)
|
0424001000NRG23160820220097529
|
18/08/2022
|
Ripul Basumatary
|
0424001WL006313
|
Ripul Basumatary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905184334
|
|
MR RIPUL BASUMATARY
|
()
|
|
23
|
Baska
|
AS-24-001-011-002/39
(Narayanpur)
|
0424001000NRG23160820220097530
|
18/08/2022
|
BESORI BASUMATARY
|
0424001WL006313
|
BESORI BASUMATARY
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905184329
|
|
MRS BESORI BASUMATARY
|
()
|
|
24
|
Baska
|
AS-24-001-011-002/416
(Narayanpur)
|
0424001000NRG23160820220097525
|
18/08/2022
|
Sanaram Brahma
|
0424001WL006312
|
Sanaram Brahma
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905184338
|
|
MR SANARAM BRAHMA
|
()
|
|
25
|
Baska
|
AS-24-001-011-002/59
(Narayanpur)
|
0424001000NRG23160820220097498
|
18/08/2022
|
Juli Mushahary
|
0424001WL006308
|
Juli Mushahary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905184339
|
|
MRS JULI MUSHAHARY
|
()
|
|
26
|
Baska
|
AS-24-001-011-002/75
(Narayanpur)
|
0424001000NRG23160820220097531
|
18/08/2022
|
Ranjan Das
|
0424001WL006313
|
Ranjan Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905184328
|
|
MR RANJAN DAS
|
()
|
|
27
|
Baska
|
AS-24-001-011-002/83
(Narayanpur)
|
0424001000NRG23160820220097408
|
18/08/2022
|
Bisti Boro
|
0424001WL006292
|
Bisti Boro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905184331
|
|
MR BISTI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74196
|
74196
|
|
|
|
|
|
|
|