|
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-24-001-001-006/20
(Ambari)
|
0424001000NRG23070920220108952
|
08/09/2022
|
Mainaosri Boro
|
0424001WL007789
|
Mainaosri Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955800522
|
|
Mainaosri Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
Baska
|
AS-24-001-001-006/20
(Ambari)
|
0424001000NRG23070920220108951
|
08/09/2022
|
Bhagatsing Boro
|
0424001WL007789
|
Bhagatsing Boro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955800526
|
|
MR BHAGATSING BORO
|
()
|
|
3
|
Baska
|
AS-24-001-001-006/20
(Ambari)
|
0424001000NRG23070920220108950
|
08/09/2022
|
Dwithun Boro
|
0424001WL007789
|
Dwithun Boro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955800528
|
|
MR DWITHUN BORO
|
()
|
|
4
|
Baska
|
AS-24-001-001-006/20
(Ambari)
|
0424001000NRG23070920220108949
|
08/09/2022
|
Jayanto Kumar Baro
|
0424001WL007789
|
Jayanto Kumar Baro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955800524
|
|
MR DWITHUN BORO
|
()
|
|
5
|
Baska
|
AS-24-001-001-007/197
(Ambari)
|
0424001000NRG23070920220109077
|
08/09/2022
|
Paban Roy
|
0424001WL007806
|
Paban Roy
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955800523
|
|
MRS DHARITRI ROY
|
()
|
|
6
|
Baska
|
AS-24-001-001-007/205
(Ambari)
|
0424001000NRG23070920220108954
|
08/09/2022
|
Janali Boro
|
0424001WL007789
|
Janali Boro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955800525
|
|
MRS JANALI BORO
|
()
|
|
7
|
Baska
|
AS-24-001-001-007/205
(Ambari)
|
0424001000NRG23070920220108953
|
08/09/2022
|
Nakhle Boro
|
0424001WL007789
|
Nakhle Boro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955800529
|
|
MR NAKHLE BORO
|
()
|
|
8
|
Baska
|
AS-24-001-001-007/230
(Ambari)
|
0424001000NRG23070920220109078
|
08/09/2022
|
Damanti Boro
|
0424001WL007806
|
Damanti Boro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955800527
|
|
MRS DAMAYANTI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|