|
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-24-001-004-001/1479
(Madhupur)
|
0424001000NRG23280620220078280
|
29/06/2022
|
Alex Lakra
|
0424001WL003426
|
Alex Lakra
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412920682
|
|
Alex Lakra
|
()
|
|
2
|
Baska
|
AS-24-001-004-001/1479
(Madhupur)
|
0424001000NRG23280620220078279
|
29/06/2022
|
Elius Lakra
|
0424001WL003426
|
Elius Lakra
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412920695
|
|
Elius Lakra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Baska
|
AS-24-001-004-001/1477
(Madhupur)
|
0424001000NRG23280620220078277
|
29/06/2022
|
Tipling Ramchiary
|
0424001WL003426
|
Tipling Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412920690
|
|
MRS TIPLING RAMCHIARY
|
()
|
|
4
|
Baska
|
AS-24-001-004-001/1479
(Madhupur)
|
0424001000NRG23280620220078278
|
29/06/2022
|
Mina Lakra
|
0424001WL003426
|
Mina Lakra
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412920696
|
|
MRS MINA LAKRA
|
()
|
|
5
|
Baska
|
AS-24-001-004-001/523
(Madhupur)
|
0424001000NRG23280620220078281
|
29/06/2022
|
Manoranjan Ramchiary
|
0424001WL003426
|
Manoranjan Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412920684
|
|
MS SUNITA BASUMATARY
|
()
|
|
6
|
Baska
|
AS-24-001-004-001/523
(Madhupur)
|
0424001000NRG23280620220078282
|
29/06/2022
|
Sunita Basumatary
|
0424001WL003426
|
Sunita Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412920693
|
|
MR MANORANJAN RAMCHARY
|
()
|
|
7
|
Baska
|
AS-24-001-004-003/527
(Madhupur)
|
0424001000NRG23280620220078283
|
29/06/2022
|
Pramad Narzary
|
0424001WL003426
|
Pramad Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412920685
|
|
MR PRAMOD NARZARY
|
()
|
|
8
|
Baska
|
AS-24-001-004-003/532
(Madhupur)
|
0424001000NRG23280620220078284
|
29/06/2022
|
Kartik Narzary
|
0424001WL003426
|
Kartik Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412920686
|
|
MR KARTIK NARZARY
|
()
|
|
9
|
Baska
|
AS-24-001-004-003/560
(Madhupur)
|
0424001000NRG23280620220078285
|
29/06/2022
|
Budhbari Mushahary
|
0424001WL003426
|
Budhbari Mushahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412920694
|
|
MRS BUDHABARI MUSHAHARY
|
()
|
|
10
|
Baska
|
AS-24-001-004-005/19
(Madhupur)
|
0424001000NRG23280620220078286
|
29/06/2022
|
Sarmila Narzary
|
0424001WL003426
|
Sarmila Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412920691
|
|
MRS SHARMILA NARZARY
|
()
|
|
11
|
Baska
|
AS-24-001-004-005/446
(Madhupur)
|
0424001000NRG23280620220078287
|
29/06/2022
|
Damonti Swargiary
|
0424001WL003426
|
Damonti Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412920688
|
|
MRS DAMONTI SWARGIARY
|
()
|
|
12
|
Baska
|
AS-24-001-004-005/476
(Madhupur)
|
0424001000NRG23280620220078288
|
29/06/2022
|
Ringku Brahma
|
0424001WL003426
|
Ringku Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412920689
|
|
MRS RINGKU BRAHMA
|
()
|
|
13
|
Baska
|
AS-24-001-004-005/505
(Madhupur)
|
0424001000NRG23280620220078289
|
29/06/2022
|
GITA RAI
|
0424001WL003426
|
GITA RAI
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412920683
|
|
MRS GITA KUMARI LIMBU
|
()
|
|
14
|
Baska
|
AS-24-001-004-005/611
(Madhupur)
|
0424001000NRG23280620220078290
|
29/06/2022
|
Dipak Gayary
|
0424001WL003426
|
Dipak Gayary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412920687
|
|
MR DIPOK GAYARI
|
()
|
|
15
|
Baska
|
AS-24-001-004-005/863
(Madhupur)
|
0424001000NRG23280620220078291
|
29/06/2022
|
Joyram Boro
|
0424001WL003426
|
Joyram Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412920692
|
|
MR JAYRAM BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|