|
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-24-001-011-002/163
(Narayanpur)
|
0424001000NRG23190920220115874
|
21/09/2022
|
RAMBHA Narzary
|
0424001WL008544
|
RAMBHA Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746226
|
|
RAMBHA Narzary
|
()
|
|
2
|
Baska
|
AS-24-001-011-002/357
(Narayanpur)
|
0424001000NRG23190920220115880
|
21/09/2022
|
Danshreee Narzary
|
0424001WL008544
|
Danshreee Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746229
|
|
Danshreee Narzary
|
()
|
|
3
|
Baska
|
AS-24-001-011-002/357
(Narayanpur)
|
0424001000NRG23190920220115879
|
21/09/2022
|
Sanaram Narzary
|
0424001WL008544
|
Sanaram Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746228
|
|
Sanaram Narzary
|
()
|
|
4
|
Baska
|
AS-24-001-011-002/387
(Narayanpur)
|
0424001000NRG23190920220115882
|
21/09/2022
|
CHABILA NARZARY
|
0424001WL008544
|
CHABILA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746227
|
|
CHABILA NARZARY
|
()
|
|
5
|
Baska
|
AS-24-001-011-002/595
(Narayanpur)
|
0424001000NRG23190920220115886
|
21/09/2022
|
MAKANI DEURY
|
0424001WL008544
|
MAKANI DEURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746225
|
|
MAKANI DEURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Baska
|
AS-24-001-011-002/206
(Narayanpur)
|
0424001000NRG23190920220115876
|
21/09/2022
|
NIRMALA NARZARY
|
0424001WL008544
|
NIRMALA NARZARY
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746222
|
|
NIRMALA NARZARY
|
()
|
|
7
|
Baska
|
AS-24-001-011-002/387
(Narayanpur)
|
0424001000NRG23190920220115881
|
21/09/2022
|
Mwkhthang Narzary
|
0424001WL008544
|
Mwkhthang Narzary
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746221
|
|
Mwkhthang Narzary
|
()
|
|
8
|
Baska
|
AS-24-001-011-002/595
(Narayanpur)
|
0424001000NRG23190920220115887
|
21/09/2022
|
BIPIN BORO
|
0424001WL008544
|
BIPIN BORO
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746224
|
|
BIPIN BORO
|
()
|
|
9
|
Baska
|
AS-24-001-011-002/601
(Narayanpur)
|
0424001000NRG23190920220115888
|
21/09/2022
|
HANGMASHRI BORO
|
0424001WL008544
|
HANGMASHRI BORO
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746223
|
|
HANGMASHRI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
10
|
Baska
|
AS-24-001-011-002/129
(Narayanpur)
|
0424001000NRG23190920220115873
|
21/09/2022
|
Buddhi RAM Narzary
|
0424001WL008544
|
Buddhi RAM Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746230
|
|
MR BUDDHI RAM NARZARY
|
()
|
|
11
|
Baska
|
AS-24-001-011-002/206
(Narayanpur)
|
0424001000NRG23190920220115875
|
21/09/2022
|
Pradeep Narzary
|
0424001WL008544
|
Pradeep Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746233
|
|
MR PRADEEP NARZARY
|
()
|
|
12
|
Baska
|
AS-24-001-011-002/2145
(Narayanpur)
|
0424001000NRG23190920220115877
|
21/09/2022
|
Manik Narzary
|
0424001WL008544
|
Manik Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746218
|
|
MR MANIK NARZARY
|
()
|
|
13
|
Baska
|
AS-24-001-011-002/2145
(Narayanpur)
|
0424001000NRG23190920220115878
|
21/09/2022
|
Thunalaishri Narzary
|
0424001WL008544
|
Thunalaishri Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746217
|
|
MRS THUNALAISHRI NARZARY
|
()
|
|
14
|
Baska
|
AS-24-001-011-002/471
(Narayanpur)
|
0424001000NRG23190920220115883
|
21/09/2022
|
JAMINI NARZARY
|
0424001WL008544
|
JAMINI NARZARY
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746232
|
|
MRS JAMINI NARZARY
|
()
|
|
15
|
Baska
|
AS-24-001-011-002/471
(Narayanpur)
|
0424001000NRG23190920220115884
|
21/09/2022
|
PHUNGKHA NARZARY
|
0424001WL008544
|
PHUNGKHA NARZARY
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746231
|
|
MR PHUNGKHA NARZARY
|
()
|
|
16
|
Baska
|
AS-24-001-011-002/472
(Narayanpur)
|
0424001000NRG23190920220115885
|
21/09/2022
|
GOPIN BASUMATARY
|
0424001WL008544
|
GOPIN BASUMATARY
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746219
|
|
MR GOPIN BASUMATARY
|
()
|
|
17
|
Baska
|
AS-24-001-011-002/601
(Narayanpur)
|
0424001000NRG23190920220115889
|
21/09/2022
|
DETSUNG NARZARY
|
0424001WL008544
|
DETSUNG NARZARY
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746216
|
|
MR DETSUNG NARZARY
|
()
|
|
18
|
Baska
|
AS-24-001-011-002/687
(Narayanpur)
|
0424001000NRG23190920220115891
|
21/09/2022
|
Dalani Ramchiary
|
0424001WL008544
|
Dalani Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746234
|
|
MRS DALANI RAMCHIARY
|
()
|
|
19
|
Baska
|
AS-24-001-011-002/687
(Narayanpur)
|
0424001000NRG23190920220115890
|
21/09/2022
|
Rajani Ramchiary
|
0424001WL008544
|
Rajani Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746220
|
|
MR RAJANI RAMCHIYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|