|
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-24-001-010-001/1149
(Borbari)
|
0424001000NRG23030920220107148
|
03/09/2022
|
Subala Baishya
|
0424001WL007583
|
Subala Baishya
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955488643
|
|
Subala Baishya
|
()
|
|
2
|
Baska
|
AS-24-001-010-001/1349
(Borbari)
|
0424001000NRG23030920220107106
|
03/09/2022
|
Janaki Debi Raut
|
0424001WL007580
|
Janaki Debi Raut
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955488642
|
|
Janaki Debi Raut
|
()
|
|
3
|
Baska
|
AS-24-001-010-002/900
(Borbari)
|
0424001000NRG23030920220107150
|
03/09/2022
|
Baneswar Das
|
0424001WL007583
|
Baneswar Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955488637
|
|
Baneswar Das
|
()
|
|
4
|
Baska
|
AS-24-001-010-002/939
(Borbari)
|
0424001000NRG23030920220107108
|
03/09/2022
|
Sewali Daimary
|
0424001WL007580
|
Sewali Daimary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955488638
|
|
Sewali Daimary
|
()
|
|
5
|
Baska
|
AS-24-001-010-004/1362
(Borbari)
|
0424001000NRG23030920220107104
|
03/09/2022
|
Moina Baro
|
0424001WL007579
|
Moina Baro
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955488644
|
|
Moina Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
6
|
Baska
|
AS-24-001-010-001/1102
(Borbari)
|
0424001000NRG23030920220107100
|
03/09/2022
|
Jayanta Baishya
|
0424001WL007579
|
Jayanta Baishya
|
00048
|
BKID0005050
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955488634
|
|
Jayanta Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
7
|
Baska
|
AS-24-001-010-004/950
(Borbari)
|
0424001000NRG23030920220107109
|
03/09/2022
|
Rwmjit Daimary
|
0424001WL007580
|
Rwmjit Daimary
|
00089
|
CBIN0284220
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955488635
|
|
Rwmjit Daimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
8
|
Baska
|
AS-24-001-010-001/420
(Borbari)
|
0424001000NRG23030920220107107
|
03/09/2022
|
Makani Rajbangshi
|
0424001WL007580
|
Makani Rajbangshi
|
00354
|
PUNB0321400
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955488636
|
|
Makani Rajbangshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
9
|
Baska
|
AS-24-001-010-001/1317
(Borbari)
|
0424001000NRG23030920220107105
|
03/09/2022
|
Rita Ramchiary
|
0424001WL007580
|
Rita Ramchiary
|
00415
|
SBIN0005243
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955488646
|
|
MRS RITA RAMCHIARY
|
()
|
|
10
|
Baska
|
AS-24-001-010-002/1263
(Borbari)
|
0424001000NRG23030920220107101
|
03/09/2022
|
Bipul Boro
|
0424001WL007579
|
Bipul Boro
|
00415
|
SBIN0005243
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955488640
|
|
MR BIPUL BARO
|
()
|
|
11
|
Baska
|
AS-24-001-010-002/1274
(Borbari)
|
0424001000NRG23030920220107102
|
03/09/2022
|
Rekha Das
|
0424001WL007579
|
Rekha Das
|
00415
|
SBIN0005243
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955488641
|
|
MRS REKHA DAS
|
()
|
|
12
|
Baska
|
AS-24-001-010-002/1284
(Borbari)
|
0424001000NRG23030920220107149
|
03/09/2022
|
Niropriya Baro
|
0424001WL007583
|
Niropriya Baro
|
00415
|
SBIN0005243
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955488645
|
|
MRS NIRUPRIYA BARO
|
()
|
|
13
|
Baska
|
AS-24-001-010-002/165
(Borbari)
|
0424001000NRG23030920220107103
|
03/09/2022
|
Haren Boro
|
0424001WL007579
|
Haren Boro
|
00415
|
SBIN0005243
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955488639
|
|
MR HAREN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32747
|
32747
|
|
|
|
|
|
|
|