|
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-24-001-011-001/971
(Narayanpur)
|
0424001000NRG23270920220123919
|
28/09/2022
|
Shabya Kalita
|
0424001WL009419
|
Shabya Kalita
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130226854
|
|
Shabya Kalita
|
()
|
|
2
|
Baska
|
AS-24-001-011-003/136
(Narayanpur)
|
0424001000NRG23270920220123922
|
28/09/2022
|
Hemanta Haloi
|
0424001WL009419
|
Hemanta Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226855
|
|
Hemanta Haloi
|
()
|
|
3
|
Baska
|
AS-24-001-011-003/507
(Narayanpur)
|
0424001000NRG23270920220123927
|
28/09/2022
|
CHAMPA HALOI
|
0424001WL009419
|
CHAMPA HALOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130226856
|
|
CHAMPA HALOI
|
()
|
|
4
|
Baska
|
AS-24-001-011-003/53
(Narayanpur)
|
0424001000NRG23270920220123928
|
28/09/2022
|
Babita Medhi
|
0424001WL009419
|
Babita Medhi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130226845
|
|
Babita Medhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
5
|
Baska
|
AS-24-001-011-003/1025
(Narayanpur)
|
0424001000NRG23270920220123920
|
28/09/2022
|
Debojit Das
|
0424001WL009419
|
Debojit Das
|
00089
|
CBIN0284220
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130226844
|
|
Debojit Das
|
()
|
|
6
|
Baska
|
AS-24-001-011-004/423
(Narayanpur)
|
0424001000NRG23270920220123933
|
28/09/2022
|
Chayanika Deka
|
0424001WL009419
|
Chayanika Deka
|
00089
|
CBIN0284220
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130226857
|
|
Chayanika Deka
|
()
|
|
7
|
Baska
|
AS-24-001-011-004/79
(Narayanpur)
|
0424001000NRG23270920220123934
|
28/09/2022
|
Mitali Roy
|
0424001WL009419
|
Mitali Roy
|
00089
|
CBIN0284220
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130226858
|
|
Mitali Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
8
|
Baska
|
AS-24-001-011-003/123
(Narayanpur)
|
0424001000NRG23270920220123921
|
28/09/2022
|
Gautom Deka
|
0424001WL009419
|
Gautom Deka
|
00415
|
SBIN0005243
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130226853
|
|
SHRI GOUTAM DEKA
|
()
|
|
9
|
Baska
|
AS-24-001-011-003/195
(Narayanpur)
|
0424001000NRG23270920220123923
|
28/09/2022
|
Kamal krishna Medhi
|
0424001WL009419
|
Kamal krishna Medhi
|
00415
|
SBIN0005243
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130226850
|
|
MR KAMAL KRISHNA MEDHI
|
()
|
|
10
|
Baska
|
AS-24-001-011-003/303
(Narayanpur)
|
0424001000NRG23270920220123924
|
28/09/2022
|
Lokhsmi Ekka
|
0424001WL009419
|
Lokhsmi Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130226851
|
|
MRS LAKSHMI BANDO
|
()
|
|
11
|
Baska
|
AS-24-001-011-003/325
(Narayanpur)
|
0424001000NRG23270920220123925
|
28/09/2022
|
Anita Haloi
|
0424001WL009419
|
Anita Haloi
|
00415
|
SBIN0005243
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130226852
|
|
MRS ANITA HALOI
|
()
|
|
12
|
Baska
|
AS-24-001-011-003/415
(Narayanpur)
|
0424001000NRG23270920220123926
|
28/09/2022
|
Lachit Barman
|
0424001WL009419
|
Lachit Barman
|
00415
|
SBIN0005243
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130226846
|
|
MR LACHIT BARMAN
|
()
|
|
13
|
Baska
|
AS-24-001-011-003/672
(Narayanpur)
|
0424001000NRG23270920220123929
|
28/09/2022
|
ANITA GARI
|
0424001WL009419
|
ANITA GARI
|
00415
|
SBIN0005243
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130226849
|
|
MR FRANCIS EKKA
|
()
|
|
14
|
Baska
|
AS-24-001-011-003/704
(Narayanpur)
|
0424001000NRG23270920220123930
|
28/09/2022
|
Arup Deka
|
0424001WL009419
|
Arup Deka
|
00415
|
SBIN0005243
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130226859
|
|
MR ARUP DEKA
|
()
|
|
15
|
Baska
|
AS-24-001-011-003/991
(Narayanpur)
|
0424001000NRG23270920220123932
|
28/09/2022
|
Amaya Medhi
|
0424001WL009419
|
Amaya Medhi
|
00415
|
SBIN0005243
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130226847
|
|
MRS AMAYA MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
16
|
Baska
|
AS-24-001-011-003/750
(Narayanpur)
|
0424001000NRG23270920220123931
|
28/09/2022
|
Kangkan Medhi
|
0424001WL009419
|
Kangkan Medhi
|
00415
|
SBIN0013292
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5130226848
|
|
MR KANGKAN MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|