|
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-24-001-007-004/1047
(Banganabari)
|
0424001000NRG23090820220094755
|
11/08/2022
|
Nilima Das
|
0424001WL005948
|
Nilima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027779057
|
|
Nilima Das
|
()
|
|
2
|
Baska
|
AS-24-001-007-004/294
(Banganabari)
|
0424001000NRG23090820220094760
|
11/08/2022
|
Himani Kalita
|
0424001WL005948
|
Himani Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027779055
|
|
Himani Kalita
|
()
|
|
3
|
Baska
|
AS-24-001-007-004/299
(Banganabari)
|
0424001000NRG23090820220094761
|
11/08/2022
|
Tulika Kalita
|
0424001WL005948
|
Tulika Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027779059
|
|
Tulika Kalita
|
()
|
|
4
|
Baska
|
AS-24-001-007-004/300
(Banganabari)
|
0424001000NRG23090820220094762
|
11/08/2022
|
Lankeswar Kalita
|
0424001WL005948
|
Lankeswar Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027779058
|
|
Lankeswar Kalita
|
()
|
|
5
|
Baska
|
AS-24-001-007-004/313
(Banganabari)
|
0424001000NRG23090820220094763
|
11/08/2022
|
Pradip Kalita
|
0424001WL005948
|
Pradip Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027779056
|
|
Pradip Kalita
|
()
|
|
6
|
Baska
|
AS-24-001-007-004/610
(Banganabari)
|
0424001000NRG23090820220094766
|
11/08/2022
|
Bijay Kalita
|
0424001WL005948
|
Bijay Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027779060
|
|
Bijay Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Baska
|
AS-24-001-007-004/569
(Banganabari)
|
0424001000NRG23090820220094764
|
11/08/2022
|
Swapna Deka
|
0424001WL005948
|
Swapna Deka
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027779054
|
|
Swapna Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
Baska
|
AS-24-001-007-004/144
(Banganabari)
|
0424001000NRG23090820220094756
|
11/08/2022
|
Kamleswar Bharali
|
0424001WL005948
|
Kamleswar Bharali
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027779061
|
|
MRS ALAKA BHARALI
|
()
|
|
9
|
Baska
|
AS-24-001-007-004/198
(Banganabari)
|
0424001000NRG23090820220094757
|
11/08/2022
|
Banamali Kalita
|
0424001WL005948
|
Banamali Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027779062
|
|
MR BANAMALI KALITA
|
()
|
|
10
|
Baska
|
AS-24-001-007-004/219
(Banganabari)
|
0424001000NRG23090820220094758
|
11/08/2022
|
Jamuna Kalita
|
0424001WL005948
|
Jamuna Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027779064
|
|
MRS JAMUNA KALITA
|
()
|
|
11
|
Baska
|
AS-24-001-007-004/224
(Banganabari)
|
0424001000NRG23090820220094759
|
11/08/2022
|
Rekha Das
|
0424001WL005948
|
Rekha Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027779063
|
|
MRS REKHA DAS
|
()
|
|
12
|
Baska
|
AS-24-001-007-004/570
(Banganabari)
|
0424001000NRG23090820220094765
|
11/08/2022
|
Kamal Kalita
|
0424001WL005948
|
Kamal Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027779065
|
|
MR KAMAL KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|