|
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-24-001-010-003/1001
(Borbari)
|
0424001000NRG23050520220021236
|
07/05/2022
|
Sabita Das
|
0424001WL000882
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269742030
|
|
SabitaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
Baska
|
AS-24-001-010-003/1037
(Borbari)
|
0424001000NRG23050520220021238
|
07/05/2022
|
Rebati Barman
|
0424001WL000882
|
Rebati Barman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269742039
|
|
RebatiBarman
|
()
|
|
3
|
Baska
|
AS-24-001-010-003/351
(Borbari)
|
0424001000NRG23050520220021242
|
07/05/2022
|
Damudar Barman
|
0424001WL000882
|
Damudar Barman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269742038
|
|
DamudarBarman
|
()
|
|
4
|
Baska
|
AS-24-001-010-003/945
(Borbari)
|
0424001000NRG23050520220021244
|
07/05/2022
|
Sunanda Das
|
0424001WL000882
|
Sunanda Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269742040
|
|
SunandaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
5
|
Baska
|
AS-24-001-010-003/1034
(Borbari)
|
0424001000NRG23050520220021237
|
07/05/2022
|
Lakhi Ram Das
|
0424001WL000882
|
Lakhi Ram Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269742036
|
|
MR LAKHI RAM DAS
|
()
|
|
6
|
Baska
|
AS-24-001-010-003/1044
(Borbari)
|
0424001000NRG23050520220021239
|
07/05/2022
|
Simanta Kalita
|
0424001WL000882
|
Simanta Kalita
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269742032
|
|
MR SIMANTA KALITA
|
()
|
|
7
|
Baska
|
AS-24-001-010-003/347
(Borbari)
|
0424001000NRG23050520220021240
|
07/05/2022
|
Rajen Das
|
0424001WL000882
|
Rajen Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269742034
|
|
MR RAJEN DAS
|
()
|
|
8
|
Baska
|
AS-24-001-010-003/348
(Borbari)
|
0424001000NRG23050520220021241
|
07/05/2022
|
Ganga Priya Kalita
|
0424001WL000882
|
Ganga Priya Kalita
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269742037
|
|
MRS GANGA PRIYA KALITA
|
()
|
|
9
|
Baska
|
AS-24-001-010-003/944
(Borbari)
|
0424001000NRG23050520220021243
|
07/05/2022
|
Putuli Das
|
0424001WL000882
|
Putuli Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269742031
|
|
MRS PUTULI DAS
|
()
|
|
10
|
Baska
|
AS-24-001-010-003/951
(Borbari)
|
0424001000NRG23050520220021245
|
07/05/2022
|
Manika Baro
|
0424001WL000882
|
Manika Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269742035
|
|
MRS MANIKA BORO
|
()
|
|
11
|
Baska
|
AS-24-001-010-003/956
(Borbari)
|
0424001000NRG23050520220021246
|
07/05/2022
|
Sanatan Rajbangshi
|
0424001WL000882
|
Sanatan Rajbangshi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269742033
|
|
MR SANATAN RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12595
|
12595
|
|
|
|
|
|
|
|