|
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-24-001-003-005/765
(Adalbari)
|
0424001000NRG23100820220095232
|
10/08/2022
|
Amiyo Kr Narzary
|
0424001WL006001
|
Amiyo Kr Narzary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026060948
|
|
MR AMIYO KR NARZARY
|
()
|
|
2
|
Baska
|
AS-24-001-003-005/768
(Adalbari)
|
0424001000NRG23100820220095233
|
10/08/2022
|
Ratneswar Baro
|
0424001WL006001
|
Ratneswar Baro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026060949
|
|
MR RATNESWAR BARO
|
()
|
|
3
|
Baska
|
AS-24-001-003-005/769
(Adalbari)
|
0424001000NRG23100820220095234
|
10/08/2022
|
Bibita Baro
|
0424001WL006001
|
Bibita Baro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026060947
|
|
MRS BIBITA BARO
|
()
|
|
4
|
Baska
|
AS-24-001-003-009/976
(Adalbari)
|
0424001000NRG23100820220095235
|
10/08/2022
|
Deben Baro
|
0424001WL006001
|
Deben Baro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026060950
|
|
MR DEBEN BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|