|
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-24-001-001-001/948
(Ambari)
|
0424001000NRG22040820220287414
|
05/08/2022
|
Mina Daimary
|
0424001WL0015254
|
Mina Daimary
|
00089
|
CBIN0284220
|
672
|
672
|
Processed
|
13/08/2022
|
|
3919998760
|
|
Mina Daimary
|
()
|
|
2
|
Baska
|
AS-24-001-001-001/949
(Ambari)
|
0424001000NRG22040820220287415
|
05/08/2022
|
Junu Boro
|
0424001WL0015254
|
Junu Boro
|
00089
|
CBIN0284220
|
672
|
672
|
Processed
|
13/08/2022
|
|
3919998759
|
|
Junu Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
3
|
Baska
|
AS-24-001-001-001/616
(Ambari)
|
0424001000NRG22040820220287409
|
05/08/2022
|
Ratan Daimary
|
0424001WL0015254
|
Ratan Daimary
|
00415
|
SBIN0005243
|
672
|
672
|
Processed
|
13/08/2022
|
|
3919998762
|
|
MR RATAN DAIMARY
|
()
|
|
4
|
Baska
|
AS-24-001-001-001/617
(Ambari)
|
0424001000NRG22040820220287411
|
05/08/2022
|
Amitkumar Boro
|
0424001WL0015254
|
Amitkumar Boro
|
00415
|
SBIN0005243
|
672
|
672
|
Processed
|
13/08/2022
|
|
3919998769
|
|
MR AMITKUMAR BORO
|
()
|
|
5
|
Baska
|
AS-24-001-001-001/617
(Ambari)
|
0424001000NRG22040820220287410
|
05/08/2022
|
Phuleswari Boro
|
0424001WL0015254
|
Phuleswari Boro
|
00415
|
SBIN0005243
|
672
|
672
|
Processed
|
13/08/2022
|
|
3919998763
|
|
MRS PHULESHWARI BARO
|
()
|
|
6
|
Baska
|
AS-24-001-001-001/622
(Ambari)
|
0424001000NRG22040820220287413
|
05/08/2022
|
Dharmen Boro
|
0424001WL0015254
|
Dharmen Boro
|
00415
|
SBIN0005243
|
672
|
672
|
Processed
|
13/08/2022
|
|
3919998765
|
|
MR DHARMENDRA BORO
|
()
|
|
7
|
Baska
|
AS-24-001-001-001/622
(Ambari)
|
0424001000NRG22040820220287412
|
05/08/2022
|
Faudur Boro
|
0424001WL0015254
|
Faudur Boro
|
00415
|
SBIN0005243
|
672
|
672
|
Processed
|
13/08/2022
|
|
3919998768
|
|
MRS FAUDUR BORO
|
()
|
|
8
|
Baska
|
AS-24-001-001-001/971
(Ambari)
|
0424001000NRG22040820220287416
|
05/08/2022
|
Phungbili Boro
|
0424001WL0015254
|
Phungbili Boro
|
00415
|
SBIN0005243
|
672
|
672
|
Processed
|
13/08/2022
|
|
3919998770
|
|
MRS PHUNGBILI BORO
|
()
|
|
9
|
Baska
|
AS-24-001-001-001/975
(Ambari)
|
0424001000NRG22040820220287417
|
05/08/2022
|
Ringke Boro
|
0424001WL0015254
|
Ringke Boro
|
00415
|
SBIN0005243
|
672
|
672
|
Processed
|
13/08/2022
|
|
3919998764
|
|
MRS RINGKE BORO
|
()
|
|
10
|
Baska
|
AS-24-001-001-001/982
(Ambari)
|
0424001000NRG22040820220287418
|
05/08/2022
|
Sapna Boro
|
0424001WL0015254
|
Sapna Boro
|
00415
|
SBIN0005243
|
672
|
672
|
Processed
|
13/08/2022
|
|
3919998767
|
|
MRS SAPNA BORO
|
()
|
|
11
|
Baska
|
AS-24-001-001-001/987
(Ambari)
|
0424001000NRG22040820220287419
|
05/08/2022
|
Manika Boro
|
0424001WL0015254
|
Manika Boro
|
00415
|
SBIN0005243
|
672
|
672
|
Processed
|
13/08/2022
|
|
3919998761
|
|
MR SUKAN BORO
|
()
|
|
12
|
Baska
|
AS-24-001-001-007/1637
(Ambari)
|
0424001000NRG22040820220287420
|
05/08/2022
|
Renu Goyary
|
0424001WL0015254
|
Renu Goyary
|
00415
|
SBIN0005243
|
672
|
672
|
Processed
|
13/08/2022
|
|
3919998766
|
|
MS RENU GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8064
|
8064
|
|
|
|
|
|
|
|