|
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-24-001-011-003/196
(Narayanpur)
|
0424001000NRG23270920220124115
|
28/09/2022
|
Padma Bhuyan
|
0424001WL009447
|
Padma Bhuyan
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/10/2022
|
|
5130213306
|
|
Padma Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
2
|
Baska
|
AS-24-001-011-003/481
(Narayanpur)
|
0424001000NRG23270920220124116
|
28/09/2022
|
Kalyan Haloi
|
0424001WL009447
|
Kalyan Haloi
|
00089
|
CBIN0284220
|
229
|
229
|
Processed
|
01/10/2022
|
|
5130213308
|
|
Kalyan Haloi
|
()
|
|
3
|
Baska
|
AS-24-001-011-003/51
(Narayanpur)
|
0424001000NRG23270920220124117
|
28/09/2022
|
Arun Haloi
|
0424001WL009447
|
Arun Haloi
|
00089
|
CBIN0284220
|
229
|
229
|
Processed
|
01/10/2022
|
|
5130213307
|
|
Arun Haloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
4
|
Baska
|
AS-24-001-011-003/718
(Narayanpur)
|
0424001000NRG23270920220124122
|
28/09/2022
|
CHIPUL HALOI
|
0424001WL009447
|
CHIPUL HALOI
|
00152
|
HDFC0004735
|
229
|
229
|
Processed
|
01/10/2022
|
|
5130213299
|
|
CHIPUL HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
5
|
Baska
|
AS-24-001-011-003/701
(Narayanpur)
|
0424001000NRG23270920220124118
|
28/09/2022
|
Diganta Bhuyan
|
0424001WL009447
|
Diganta Bhuyan
|
00415
|
SBIN0005243
|
229
|
229
|
Processed
|
01/10/2022
|
|
5130213301
|
|
MR DIGANTA BHUYAN
|
()
|
|
6
|
Baska
|
AS-24-001-011-003/701
(Narayanpur)
|
0424001000NRG23270920220124119
|
28/09/2022
|
Junmani Medhi
|
0424001WL009447
|
Junmani Medhi
|
00415
|
SBIN0005243
|
229
|
229
|
Processed
|
01/10/2022
|
|
5130213300
|
|
MRS JUNMANI MEDHI
|
()
|
|
7
|
Baska
|
AS-24-001-011-003/717
(Narayanpur)
|
0424001000NRG23270920220124120
|
28/09/2022
|
DEEPJYOTI BHUYAN
|
0424001WL009447
|
DEEPJYOTI BHUYAN
|
00415
|
SBIN0005243
|
229
|
229
|
Processed
|
01/10/2022
|
|
5130213304
|
|
MR DEEPJYOTI BHUYAN
|
()
|
|
8
|
Baska
|
AS-24-001-011-003/718
(Narayanpur)
|
0424001000NRG23270920220124121
|
28/09/2022
|
PURNIMA NATH HALOI
|
0424001WL009447
|
PURNIMA NATH HALOI
|
00415
|
SBIN0005243
|
229
|
229
|
Processed
|
01/10/2022
|
|
5130213303
|
|
MRS PURNIMA NATHHALOI
|
()
|
|
9
|
Baska
|
AS-24-001-011-003/738
(Narayanpur)
|
0424001000NRG23270920220124123
|
28/09/2022
|
MANIKA HALOI
|
0424001WL009447
|
MANIKA HALOI
|
00415
|
SBIN0005243
|
229
|
229
|
Processed
|
01/10/2022
|
|
5130213302
|
|
MRS MANIKA HALOI
|
()
|
|
10
|
Baska
|
AS-24-001-011-003/738
(Narayanpur)
|
0424001000NRG23270920220124124
|
28/09/2022
|
SHIKHAMANI HALOI
|
0424001WL009447
|
SHIKHAMANI HALOI
|
00415
|
SBIN0005243
|
229
|
229
|
Processed
|
01/10/2022
|
|
5130213305
|
|
MS SHIKHAMANI HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2290
|
2290
|
|
|
|
|
|
|
|