|
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-24-001-010-004/1188
(Borbari)
|
0424001000NRG23050520220021668
|
07/05/2022
|
Manju Brahma
|
0424001WL000902
|
Manju Brahma
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269718859
|
|
ManjuBrahma
|
()
|
|
2
|
Baska
|
AS-24-001-010-004/289
(Borbari)
|
0424001000NRG23050520220021671
|
07/05/2022
|
Hanaishri Brahma
|
0424001WL000902
|
Hanaishri Brahma
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269718861
|
|
HanaishriBrahma
|
()
|
|
3
|
Baska
|
AS-24-001-010-004/298
(Borbari)
|
0424001000NRG23050520220021673
|
07/05/2022
|
Jayanta Ramchiary
|
0424001WL000902
|
Jayanta Ramchiary
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269718860
|
|
JayantaRamchiary
|
()
|
|
4
|
Baska
|
AS-24-001-010-004/932
(Borbari)
|
0424001000NRG23050520220021676
|
07/05/2022
|
Ronaisri Brahma
|
0424001WL000902
|
Ronaisri Brahma
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269718858
|
|
RonaisriBrahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
Baska
|
AS-24-001-010-004/1354
(Borbari)
|
0424001000NRG23050520220021669
|
07/05/2022
|
Bakul Ramchiary
|
0424001WL000902
|
Bakul Ramchiary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269718857
|
|
MR BAKUL RAMCHIYARI
|
()
|
|
6
|
Baska
|
AS-24-001-010-004/1363
(Borbari)
|
0424001000NRG23050520220021670
|
07/05/2022
|
Munu Ramchiary
|
0424001WL000902
|
Munu Ramchiary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269718856
|
|
MRS MUNU RAMCHIARY
|
()
|
|
7
|
Baska
|
AS-24-001-010-004/290
(Borbari)
|
0424001000NRG23050520220021672
|
07/05/2022
|
Kameswar Brohma
|
0424001WL000902
|
Kameswar Brohma
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269718852
|
|
MR KAMESWAR BRAHMA
|
()
|
|
8
|
Baska
|
AS-24-001-010-004/300
(Borbari)
|
0424001000NRG23050520220021674
|
07/05/2022
|
Meghanath Ramchiary
|
0424001WL000902
|
Meghanath Ramchiary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269718854
|
|
MR MAGHANATH RAMCHIARY
|
()
|
|
9
|
Baska
|
AS-24-001-010-004/925
(Borbari)
|
0424001000NRG23050520220021675
|
07/05/2022
|
Meera Brahma
|
0424001WL000902
|
Meera Brahma
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269718853
|
|
MR MEERA BRAHMA
|
()
|
|
10
|
Baska
|
AS-24-001-010-004/933
(Borbari)
|
0424001000NRG23050520220021677
|
07/05/2022
|
Anjumani Ramchiary
|
0424001WL000902
|
Anjumani Ramchiary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269718855
|
|
MRS ANJUMANI RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|