|
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-24-001-001-007/1687
(Ambari)
|
0424001000NRG23071020220134533
|
10/10/2022
|
Fhuleshwari Baro
|
0424001WL010352
|
Fhuleshwari Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576297259
|
|
Fhuleshwari Baro
|
()
|
|
2
|
Baska
|
AS-24-001-001-007/309
(Ambari)
|
0424001000NRG23071020220134534
|
10/10/2022
|
Purnima Boro
|
0424001WL010352
|
Purnima Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576297261
|
|
Purnima Boro
|
()
|
|
3
|
Baska
|
AS-24-001-001-007/444
(Ambari)
|
0424001000NRG23071020220134535
|
10/10/2022
|
Pradip Das
|
0424001WL010352
|
Pradip Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576297260
|
|
Pradip Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
Baska
|
AS-24-001-001-005/202
(Ambari)
|
0424001000NRG23071020220134530
|
10/10/2022
|
Rani Boro
|
0424001WL010352
|
Rani Boro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576297251
|
|
MRS RANI BORO
|
()
|
|
5
|
Baska
|
AS-24-001-001-005/404
(Ambari)
|
0424001000NRG23071020220134546
|
10/10/2022
|
Padumi Das
|
0424001WL010354
|
Padumi Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576297256
|
|
MRS PADUMI DAS
|
()
|
|
6
|
Baska
|
AS-24-001-001-006/357
(Ambari)
|
0424001000NRG23071020220134548
|
10/10/2022
|
Joyshri Boro
|
0424001WL010354
|
Joyshri Boro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576297257
|
|
MRS JAYASHRI BORO
|
()
|
|
7
|
Baska
|
AS-24-001-001-006/389
(Ambari)
|
0424001000NRG23071020220134549
|
10/10/2022
|
Nalani Baro
|
0424001WL010354
|
Nalani Baro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576297252
|
|
MRS NALONI BARO
|
()
|
|
8
|
Baska
|
AS-24-001-001-006/430
(Ambari)
|
0424001000NRG23071020220134550
|
10/10/2022
|
Pramod Baro
|
0424001WL010354
|
Pramod Baro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576297258
|
|
MR PRAMOD BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
9
|
Baska
|
AS-24-001-001-005/788
(Ambari)
|
0424001000NRG23071020220134531
|
10/10/2022
|
Rabindra Narzary
|
0424001WL010352
|
Rabindra Narzary
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576297254
|
|
MR RABINDRA NARZARY
|
()
|
|
10
|
Baska
|
AS-24-001-001-005/789
(Ambari)
|
0424001000NRG23071020220134547
|
10/10/2022
|
Rupepriya Ramchiary
|
0424001WL010354
|
Rupepriya Ramchiary
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576297253
|
|
MS RUPEPRIYA RAMCHIARY
|
()
|
|
11
|
Baska
|
AS-24-001-001-007/1645
(Ambari)
|
0424001000NRG23071020220134532
|
10/10/2022
|
Pallawi Ray
|
0424001WL010352
|
Pallawi Ray
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576297255
|
|
MS PALLAWI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|