|
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-24-001-001-006/225
(Ambari)
|
0424001000NRG23301120220207192
|
01/12/2022
|
Baijanti Dewri
|
0424001WL017737
|
Baijanti Dewri
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912821775
|
|
MRS BAIJANTI DEWRY
|
()
|
|
2
|
Baska
|
AS-24-001-001-006/225
(Ambari)
|
0424001000NRG23301120220207191
|
01/12/2022
|
Sombar Dewri
|
0424001WL017737
|
Sombar Dewri
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912821771
|
|
MR SOMBAR DEURI
|
()
|
|
3
|
Baska
|
AS-24-001-001-007/142
(Ambari)
|
0424001000NRG23301120220207193
|
01/12/2022
|
Purnima Swargiary
|
0424001WL017737
|
Purnima Swargiary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912821769
|
|
MRS PURNIMA SWARGIARY
|
()
|
|
4
|
Baska
|
AS-24-001-001-007/1639
(Ambari)
|
0424001000NRG23301120220207194
|
01/12/2022
|
Dipika Roy
|
0424001WL017737
|
Dipika Roy
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912821772
|
|
MRS DIPIKA ROY
|
()
|
|
5
|
Baska
|
AS-24-001-001-007/1639
(Ambari)
|
0424001000NRG23301120220207195
|
01/12/2022
|
Uday Roy
|
0424001WL017737
|
Uday Roy
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912821770
|
|
MR UDAY RAY
|
()
|
|
6
|
Baska
|
AS-24-001-001-007/260
(Ambari)
|
0424001000NRG23301120220207196
|
01/12/2022
|
Beauti Boro
|
0424001WL017737
|
Beauti Boro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912821767
|
|
MRS BEAUTI BORO
|
()
|
|
7
|
Baska
|
AS-24-001-001-007/260
(Ambari)
|
0424001000NRG23301120220207197
|
01/12/2022
|
Hiren Boro
|
0424001WL017737
|
Hiren Boro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912821774
|
|
MR HIREN BORO
|
()
|
|
8
|
Baska
|
AS-24-001-001-007/304
(Ambari)
|
0424001000NRG23301120220207198
|
01/12/2022
|
Dulal Swargiary
|
0424001WL017737
|
Dulal Swargiary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912821773
|
|
MR DULAL SWARGIARY
|
()
|
|
9
|
Baska
|
AS-24-001-001-007/311
(Ambari)
|
0424001000NRG23301120220207199
|
01/12/2022
|
Saniya Boro
|
0424001WL017737
|
Saniya Boro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912821768
|
|
MRS SANIYA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|