|
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-24-001-007-003/769
(Banganabari)
|
0424001000NRG23090620220073233
|
11/06/2022
|
Nalini Rabha
|
0424001WL002794
|
Nalini Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332528976
|
|
NaliniRabha
|
()
|
|
2
|
Baska
|
AS-24-001-007-004/673
(Banganabari)
|
0424001000NRG23090620220073235
|
11/06/2022
|
Putuli Kalita
|
0424001WL002794
|
Putuli Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332528972
|
|
PutuliKalita
|
()
|
|
3
|
Baska
|
AS-24-001-007-005/145
(Banganabari)
|
0424001000NRG23090620220073237
|
11/06/2022
|
Niru Kumari
|
0424001WL002794
|
Niru Kumari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332528974
|
|
NiruKumari
|
()
|
|
4
|
Baska
|
AS-24-001-007-005/146
(Banganabari)
|
0424001000NRG23090620220073238
|
11/06/2022
|
Babita Kumari
|
0424001WL002794
|
Babita Kumari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332528977
|
|
BabitaKumari
|
()
|
|
5
|
Baska
|
AS-24-001-007-005/469
(Banganabari)
|
0424001000NRG23090620220073241
|
11/06/2022
|
Deep Deka
|
0424001WL002794
|
Deep Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332528975
|
|
DeepDeka
|
()
|
|
6
|
Baska
|
AS-24-001-007-005/469
(Banganabari)
|
0424001000NRG23090620220073240
|
11/06/2022
|
Falada Deka
|
0424001WL002794
|
Falada Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332528973
|
|
FaladaDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
7
|
Baska
|
AS-24-001-007-005/145
(Banganabari)
|
0424001000NRG23090620220073236
|
11/06/2022
|
Sri Pabitra Kumar
|
0424001WL002794
|
Sri Pabitra Kumar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332528981
|
|
SriPabitraKumar
|
()
|
|
8
|
Baska
|
AS-24-001-007-005/210
(Banganabari)
|
0424001000NRG23090620220073239
|
11/06/2022
|
Fani Kumar
|
0424001WL002794
|
Fani Kumar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332528980
|
|
FaniKumar
|
()
|
|
9
|
Baska
|
AS-24-001-007-005/62
(Banganabari)
|
0424001000NRG23090620220073242
|
11/06/2022
|
Md Ainar Ali
|
0424001WL002794
|
Md Ainar Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332528979
|
|
MdAinarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
10
|
Baska
|
AS-24-001-007-004/673
(Banganabari)
|
0424001000NRG23090620220073234
|
11/06/2022
|
Dhananjay kalita
|
0424001WL002794
|
Dhananjay kalita
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332528978
|
|
MR DHANANJAY KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|