|
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-24-001-004-005/123
(Madhupur)
|
0424001000NRG23240820220100498
|
26/08/2022
|
Abani Narzary
|
0424001WL006721
|
Abani Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955985290
|
|
Abani Narzary
|
()
|
|
2
|
Baska
|
AS-24-001-004-005/125
(Madhupur)
|
0424001000NRG23240820220100500
|
26/08/2022
|
Thaneswar Basumatary
|
0424001WL006721
|
Thaneswar Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955985292
|
|
Thaneswar Basumatary
|
()
|
|
3
|
Baska
|
AS-24-001-004-005/16
(Madhupur)
|
0424001000NRG23240820220100505
|
26/08/2022
|
Ratul Brahma
|
0424001WL006721
|
Ratul Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955985272
|
|
Ratul Brahma
|
()
|
|
4
|
Baska
|
AS-24-001-004-005/251
(Madhupur)
|
0424001000NRG23240820220100507
|
26/08/2022
|
Mina Brahma
|
0424001WL006721
|
Mina Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955985291
|
|
Mina Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Baska
|
AS-24-001-004-005/1371
(Madhupur)
|
0424001000NRG23240820220100502
|
26/08/2022
|
Bhagyasri Narzary
|
0424001WL006721
|
Bhagyasri Narzary
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955985271
|
|
Bhagyasri Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
Baska
|
AS-24-001-004-001/798
(Madhupur)
|
0424001000NRG23240820220100494
|
26/08/2022
|
Molika Narzary
|
0424001WL006721
|
Molika Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955985286
|
|
MRS MOLIKA NARZARY
|
()
|
|
7
|
Baska
|
AS-24-001-004-001/967
(Madhupur)
|
0424001000NRG23240820220100495
|
26/08/2022
|
Pramila Narzary
|
0424001WL006721
|
Pramila Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955985278
|
|
MRS PRAMILA NARZARY
|
()
|
|
8
|
Baska
|
AS-24-001-004-001/967
(Madhupur)
|
0424001000NRG23240820220100496
|
26/08/2022
|
Samiran Narzary
|
0424001WL006721
|
Samiran Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955985275
|
|
MR SAMIRAN NARZARY
|
()
|
|
9
|
Baska
|
AS-24-001-004-005/1000
(Madhupur)
|
0424001000NRG23240820220100497
|
26/08/2022
|
Bhanu Narzary
|
0424001WL006721
|
Bhanu Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955985284
|
|
MS BHANU NARZARY
|
()
|
|
10
|
Baska
|
AS-24-001-004-005/124
(Madhupur)
|
0424001000NRG23240820220100499
|
26/08/2022
|
Manik Basumatary
|
0424001WL006721
|
Manik Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955985276
|
|
MR MANIK BASUMATARY
|
()
|
|
11
|
Baska
|
AS-24-001-004-005/1371
(Madhupur)
|
0424001000NRG23240820220100501
|
26/08/2022
|
Akhil Narzary
|
0424001WL006721
|
Akhil Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955985274
|
|
MR AKHIL NARZARY
|
()
|
|
12
|
Baska
|
AS-24-001-004-005/1373
(Madhupur)
|
0424001000NRG23240820220100503
|
26/08/2022
|
Jonash Brahma
|
0424001WL006721
|
Jonash Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955985285
|
|
MS JONASH BRAHMA
|
()
|
|
13
|
Baska
|
AS-24-001-004-005/15
(Madhupur)
|
0424001000NRG23240820220100504
|
26/08/2022
|
Fawgali Musahary
|
0424001WL006721
|
Fawgali Musahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955985277
|
Account closed
|
|
|
|
14
|
Baska
|
AS-24-001-004-005/19
(Madhupur)
|
0424001000NRG23240820220100506
|
26/08/2022
|
Sarmila Narzary
|
0424001WL006721
|
Sarmila Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955985283
|
|
MRS SHARMILA NARZARY
|
()
|
|
15
|
Baska
|
AS-24-001-004-005/252
(Madhupur)
|
0424001000NRG23240820220100508
|
26/08/2022
|
Nita Narzary
|
0424001WL006721
|
Nita Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955985289
|
|
MRS NITA NARZARY
|
()
|
|
16
|
Baska
|
AS-24-001-004-005/47
(Madhupur)
|
0424001000NRG23240820220100509
|
26/08/2022
|
Rabin Mushahary
|
0424001WL006721
|
Rabin Mushahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955985279
|
|
MR RABIN MUSHAHARY
|
()
|
|
17
|
Baska
|
AS-24-001-004-005/48
(Madhupur)
|
0424001000NRG23240820220100511
|
26/08/2022
|
BHABIRAM BASUMATARY
|
0424001WL006721
|
BHABIRAM BASUMATARY
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955985273
|
|
MR BHABIRAM BASUMATARY
|
()
|
|
18
|
Baska
|
AS-24-001-004-005/48
(Madhupur)
|
0424001000NRG23240820220100510
|
26/08/2022
|
Habay Basumatary
|
0424001WL006721
|
Habay Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955985282
|
|
MRS HABESHWARI BASUMATARY
|
()
|
|
19
|
Baska
|
AS-24-001-004-005/930
(Madhupur)
|
0424001000NRG23240820220100512
|
26/08/2022
|
Jotila Swargiary
|
0424001WL006721
|
Jotila Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955985280
|
|
MRS JATILA SWARGIARY
|
()
|
|
20
|
Baska
|
AS-24-001-004-005/991
(Madhupur)
|
0424001000NRG23240820220100513
|
26/08/2022
|
Dharmeswar Mushahary
|
0424001WL006721
|
Dharmeswar Mushahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955985288
|
|
MR DHARMASWAR MUSHAHARY
|
()
|
|
21
|
Baska
|
AS-24-001-004-005/995
(Madhupur)
|
0424001000NRG23240820220100514
|
26/08/2022
|
Faguri Brahma
|
0424001WL006721
|
Faguri Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955985281
|
|
MR RUPSING BRAHMA
|
()
|
|
22
|
Baska
|
AS-24-001-004-005/995
(Madhupur)
|
0424001000NRG23240820220100515
|
26/08/2022
|
Rupsing Brahma
|
0424001WL006721
|
Rupsing Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955985287
|
|
MRS FAGUNI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|