|
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-24-001-003-005/721
(Adalbari)
|
0424001000NRG23050720220079564
|
06/07/2022
|
Charmila Boro
|
0424001WL003666
|
Charmila Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968961142
|
|
Charmila Boro
|
()
|
|
2
|
Baska
|
AS-24-001-003-008/831
(Adalbari)
|
0424001000NRG23050720220079566
|
06/07/2022
|
RATNESWAR RAY
|
0424001WL003666
|
RATNESWAR RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968961140
|
|
RATNESWAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
Baska
|
AS-24-001-003-005/749
(Adalbari)
|
0424001000NRG23050720220079565
|
06/07/2022
|
MONOMOHAN DAS
|
0424001WL003666
|
MONOMOHAN DAS
|
00354
|
PUNB0202820
|
2519
|
2519
|
Processed
|
11/07/2022
|
|
2968961141
|
|
MONOMOHAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
4
|
Baska
|
AS-24-001-003-005/296
(Adalbari)
|
0424001000NRG23050720220079563
|
06/07/2022
|
Sri Binod Daimary
|
0424001WL003666
|
Sri Binod Daimary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968961139
|
|
MR BINOD DAIMARY
|
()
|
|
5
|
Baska
|
AS-24-001-003-009/1
(Adalbari)
|
0424001000NRG23050720220079567
|
06/07/2022
|
Damanti Baro
|
0424001WL003666
|
Damanti Baro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968961138
|
|
MS DOMONTI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13511
|
13511
|
|
|
|
|
|
|
|