|
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-24-001-004-005/1346
(Madhupur)
|
0424001000NRG23280620220078261
|
29/06/2022
|
Langka Brahma
|
0424001WL003424
|
Langka Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412914230
|
|
Langka Brahma
|
()
|
|
2
|
Baska
|
AS-24-001-004-006/104
(Madhupur)
|
0424001000NRG23280620220078264
|
29/06/2022
|
Kabita Daimary
|
0424001WL003424
|
Kabita Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412914237
|
|
Kabita Daimary
|
()
|
|
3
|
Baska
|
AS-24-001-004-006/1657
(Madhupur)
|
0424001000NRG23280620220078266
|
29/06/2022
|
Gwhwm Ramchiary
|
0424001WL003424
|
Gwhwm Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412914229
|
|
Gwhwm Ramchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Baska
|
AS-24-001-004-005/581
(Madhupur)
|
0424001000NRG23280620220078262
|
29/06/2022
|
Harmahan Gayary
|
0424001WL003424
|
Harmahan Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412914239
|
|
Harmahan Gayary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Baska
|
AS-24-001-004-006/449
(Madhupur)
|
0424001000NRG23280620220078269
|
29/06/2022
|
Abhinash Basumatary
|
0424001WL003424
|
Abhinash Basumatary
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412914238
|
|
Abhinash Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
Baska
|
AS-24-001-004-001/31
(Madhupur)
|
0424001000NRG23280620220078259
|
29/06/2022
|
Sasindra Barman
|
0424001WL003424
|
Sasindra Barman
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412914235
|
|
MR CHASHIN BARMAN
|
()
|
|
7
|
Baska
|
AS-24-001-004-002/1386
(Madhupur)
|
0424001000NRG23280620220078260
|
29/06/2022
|
Sanjib Toppo
|
0424001WL003424
|
Sanjib Toppo
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412914232
|
|
MR SANJIB TOPPO
|
()
|
|
8
|
Baska
|
AS-24-001-004-005/600
(Madhupur)
|
0424001000NRG23280620220078263
|
29/06/2022
|
Birola Brahma
|
0424001WL003424
|
Birola Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412914234
|
|
MRS BIRALA BRAHMA
|
()
|
|
9
|
Baska
|
AS-24-001-004-006/104
(Madhupur)
|
0424001000NRG23280620220078265
|
29/06/2022
|
Gopal Daimary
|
0424001WL003424
|
Gopal Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412914231
|
|
MR GOPAL DAIMARY
|
()
|
|
10
|
Baska
|
AS-24-001-004-006/462
(Madhupur)
|
0424001000NRG23280620220078270
|
29/06/2022
|
Niran Brahma
|
0424001WL003424
|
Niran Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412914236
|
|
MR NIRON BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
11
|
Baska
|
AS-24-001-004-006/332
(Madhupur)
|
0424001000NRG23280620220078267
|
29/06/2022
|
Kanok Swargiary
|
0424001WL003424
|
Kanok Swargiary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412914240
|
|
ABINASH BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
Baska
|
AS-24-001-004-006/341
(Madhupur)
|
0424001000NRG23280620220078268
|
29/06/2022
|
Biren Ramchiary
|
0424001WL003424
|
Biren Ramchiary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412914233
|
|
Biren Ramchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|