|
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-24-001-003-005/569
(Adalbari)
|
0424001000NRG23040720220079150
|
04/07/2022
|
Niranjan Medhi
|
0424001WL003591
|
Niranjan Medhi
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351495
|
|
Niranjan Medhi
|
()
|
|
2
|
Baska
|
AS-24-001-003-005/770
(Adalbari)
|
0424001000NRG23040720220079151
|
04/07/2022
|
Nilambar Shil
|
0424001WL003591
|
Nilambar Shil
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351496
|
|
Nilambar Shil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
Baska
|
AS-24-001-003-005/170
(Adalbari)
|
0424001000NRG23040720220079148
|
04/07/2022
|
Ratul Das
|
0424001WL003591
|
Ratul Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351497
|
|
MR RATUL DAS
|
()
|
|
4
|
Baska
|
AS-24-001-003-005/187
(Adalbari)
|
0424001000NRG23040720220079149
|
04/07/2022
|
MalayaThalukdar
|
0424001WL003591
|
MalayaThalukdar
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351501
|
|
MRS MALAYA TALUKDAR
|
()
|
|
5
|
Baska
|
AS-24-001-003-007/01
(Adalbari)
|
0424001000NRG23040720220079135
|
04/07/2022
|
Mono lahary
|
0424001WL003589
|
Mono lahary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351500
|
|
MR MANO LAHARI
|
()
|
|
6
|
Baska
|
AS-24-001-003-007/18
(Adalbari)
|
0424001000NRG23040720220079136
|
04/07/2022
|
Kanteswar Swargiary
|
0424001WL003589
|
Kanteswar Swargiary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351498
|
|
MR KANTESWAR SWARGIARY
|
()
|
|
7
|
Baska
|
AS-24-001-003-008/278
(Adalbari)
|
0424001000NRG23040720220079137
|
04/07/2022
|
Basanti Pathak
|
0424001WL003589
|
Basanti Pathak
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351503
|
|
MRS BASANTI PATHAK
|
()
|
|
8
|
Baska
|
AS-24-001-003-008/78
(Adalbari)
|
0424001000NRG23040720220079139
|
04/07/2022
|
Ramani Ray
|
0424001WL003589
|
Ramani Ray
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351499
|
|
MR RAMANI ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
9
|
Baska
|
AS-24-001-003-008/475
(Adalbari)
|
0424001000NRG23040720220079138
|
04/07/2022
|
Ramo Roy
|
0424001WL003589
|
Ramo Roy
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916351502
|
|
MR RAMO ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|