|
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-24-001-010-002/614
(Borbari)
|
0424001000NRG23090120230257289
|
10/01/2023
|
Dipti Das
|
0424001WL022272
|
Dipti Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042935614
|
|
Dipti Das
|
()
|
|
2
|
Baska
|
AS-24-001-010-002/876
(Borbari)
|
0424001000NRG23090120230257357
|
10/01/2023
|
Anima Das
|
0424001WL022276
|
Anima Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042935613
|
|
Anima Das
|
()
|
|
3
|
Baska
|
AS-24-001-010-004/1310
(Borbari)
|
0424001000NRG23090120230257291
|
10/01/2023
|
Babul Daimary
|
0424001WL022272
|
Babul Daimary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042935612
|
|
Babul Daimary
|
()
|
|
4
|
Baska
|
AS-24-001-010-004/1362
(Borbari)
|
0424001000NRG23090120230257353
|
10/01/2023
|
Moina Baro
|
0424001WL022275
|
Moina Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042935607
|
|
Moina Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
Baska
|
AS-24-001-010-002/943
(Borbari)
|
0424001000NRG23090120230257290
|
10/01/2023
|
Atul Muchahary
|
0424001WL022272
|
Atul Muchahary
|
00415
|
SBIN0005243
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042935610
|
|
MR ATUL MUSHAHARY
|
()
|
|
6
|
Baska
|
AS-24-001-010-004/1187
(Borbari)
|
0424001000NRG23090120230257351
|
10/01/2023
|
Maheswar Brahma
|
0424001WL022275
|
Maheswar Brahma
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042935608
|
|
MR MAHESWAR BRAHMA
|
()
|
|
7
|
Baska
|
AS-24-001-010-004/240
(Borbari)
|
0424001000NRG23090120230257292
|
10/01/2023
|
Bagi Boro
|
0424001WL022272
|
Bagi Boro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042935611
|
|
MRS BAGI BORO
|
()
|
|
8
|
Baska
|
AS-24-001-010-004/617
(Borbari)
|
0424001000NRG23090120230257294
|
10/01/2023
|
Nengna Basumatary
|
0424001WL022272
|
Nengna Basumatary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042935609
|
|
MR NENGNA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20839
|
20839
|
|
|
|
|
|
|
|