|
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-24-001-012-001/354
(Bhogpara)
|
0424001000NRG23051220220220052
|
05/12/2022
|
Manjula Das
|
0424001WL018811
|
Manjula Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915648223
|
|
Manjula Das
|
()
|
|
2
|
Baska
|
AS-24-001-012-001/399
(Bhogpara)
|
0424001000NRG23051220220220048
|
05/12/2022
|
Bashonti Das
|
0424001WL018810
|
Bashonti Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915648230
|
|
Bashonti Das
|
()
|
|
3
|
Baska
|
AS-24-001-012-003/94
(Bhogpara)
|
0424001000NRG23051220220220054
|
05/12/2022
|
Prankrishna Kalita
|
0424001WL018811
|
Prankrishna Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915648224
|
|
Prankrishna Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
Baska
|
AS-24-001-012-001/372
(Bhogpara)
|
0424001000NRG23051220220220047
|
05/12/2022
|
Parul Das
|
0424001WL018810
|
Parul Das
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915648222
|
|
Parul Das
|
()
|
|
5
|
Baska
|
AS-24-001-012-001/690
(Bhogpara)
|
0424001000NRG23051220220220053
|
05/12/2022
|
Jumi Sarania
|
0424001WL018811
|
Jumi Sarania
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915648221
|
|
Jumi Sarania
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
Baska
|
AS-24-001-012-001/1002
(Bhogpara)
|
0424001000NRG23051220220220045
|
05/12/2022
|
Sabita Das
|
0424001WL018810
|
Sabita Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915648225
|
|
MRS SABITA DAS
|
()
|
|
7
|
Baska
|
AS-24-001-012-001/1206
(Bhogpara)
|
0424001000NRG23051220220220050
|
05/12/2022
|
Bijaya Das
|
0424001WL018811
|
Bijaya Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915648226
|
|
MRS BIJAYA DAS
|
()
|
|
8
|
Baska
|
AS-24-001-012-001/1207
(Bhogpara)
|
0424001000NRG23051220220220051
|
05/12/2022
|
Tanuram Das
|
0424001WL018811
|
Tanuram Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915648228
|
|
MR TANURAM DAS
|
()
|
|
9
|
Baska
|
AS-24-001-012-001/160
(Bhogpara)
|
0424001000NRG23051220220220046
|
05/12/2022
|
Damayanti Das
|
0424001WL018810
|
Damayanti Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915648227
|
|
MRS DAMAYANTI DAS
|
()
|
|
10
|
Baska
|
AS-24-001-012-001/47
(Bhogpara)
|
0424001000NRG23051220220220049
|
05/12/2022
|
Bichitra Das
|
0424001WL018810
|
Bichitra Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915648229
|
|
MR BICHITRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|