|
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)
|
0424001000NRG23070720220079973
|
11/07/2022
|
Dipti Das
|
0424001WL003753
|
Dipti Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136555122
|
|
Dipti Das
|
()
|
|
2
|
Baska
|
AS-24-001-010-002/742
(Borbari)
|
0424001000NRG23070720220079969
|
11/07/2022
|
Maina Magar
|
0424001WL003752
|
Maina Magar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136555123
|
|
Maina Magar
|
()
|
|
3
|
Baska
|
AS-24-001-010-004/385
(Borbari)
|
0424001000NRG23070720220079971
|
11/07/2022
|
Lalita Daimary
|
0424001WL003752
|
Lalita Daimary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136555124
|
|
Lalita Daimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
Baska
|
AS-24-001-010-002/1274
(Borbari)
|
0424001000NRG23070720220079972
|
11/07/2022
|
Rekha Das
|
0424001WL003753
|
Rekha Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136555127
|
|
MRS REKHA DAS
|
()
|
|
5
|
Baska
|
AS-24-001-010-002/165
(Borbari)
|
0424001000NRG23070720220079968
|
11/07/2022
|
Haren Boro
|
0424001WL003752
|
Haren Boro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136555126
|
|
MR HAREN BORO
|
()
|
|
6
|
Baska
|
AS-24-001-010-002/943
(Borbari)
|
0424001000NRG23070720220079970
|
11/07/2022
|
Atul Muchahary
|
0424001WL003752
|
Atul Muchahary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136555128
|
|
MR ATUL MUSHAHARY
|
()
|
|
7
|
Baska
|
AS-24-001-010-004/617
(Borbari)
|
0424001000NRG23070720220079974
|
11/07/2022
|
Nengna Basumatary
|
0424001WL003753
|
Nengna Basumatary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136555125
|
|
MR NENGNA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|