|
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-24-001-004-005/1346
(Madhupur)
|
0424001000NRG23060520220025123
|
09/05/2022
|
Langka Brahma
|
0424001WL000988
|
Langka Brahma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271318885
|
|
LangkaBrahma
|
()
|
|
2
|
Baska
|
AS-24-001-004-006/104
(Madhupur)
|
0424001000NRG23060520220025126
|
09/05/2022
|
Kabita Daimary
|
0424001WL000988
|
Kabita Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271318886
|
|
KabitaDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Baska
|
AS-24-001-004-005/581
(Madhupur)
|
0424001000NRG23060520220025124
|
09/05/2022
|
Harmahan Gayary
|
0424001WL000988
|
Harmahan Gayary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271318892
|
|
HarmahanGayary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
4
|
Baska
|
AS-24-001-004-001/31
(Madhupur)
|
0424001000NRG23060520220025121
|
09/05/2022
|
Sasindra Barman
|
0424001WL000988
|
Sasindra Barman
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271318889
|
|
MR CHASHIN BARMAN
|
()
|
|
5
|
Baska
|
AS-24-001-004-002/1386
(Madhupur)
|
0424001000NRG23060520220025122
|
09/05/2022
|
Sanjib Toppo
|
0424001WL000988
|
Sanjib Toppo
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271318891
|
|
MR SANJIB TOPPO
|
()
|
|
6
|
Baska
|
AS-24-001-004-005/600
(Madhupur)
|
0424001000NRG23060520220025125
|
09/05/2022
|
Birola Brahma
|
0424001WL000988
|
Birola Brahma
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271318890
|
|
MRS BIRALA BRAHMA
|
()
|
|
7
|
Baska
|
AS-24-001-004-006/104
(Madhupur)
|
0424001000NRG23060520220025127
|
09/05/2022
|
Gopal Daimary
|
0424001WL000988
|
Gopal Daimary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271318888
|
|
MR GOPAL DAIMARY
|
()
|
|
8
|
Baska
|
AS-24-001-004-006/462
(Madhupur)
|
0424001000NRG23060520220025128
|
09/05/2022
|
Niran Brahma
|
0424001WL000988
|
Niran Brahma
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271318887
|
|
MR NIRON BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|