|
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-24-001-004-003/681
(Madhupur)
|
0424001000NRG23110420220001533
|
12/04/2022
|
Anima Boro
|
0424001WL000069
|
Anima Boro
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917112868
|
|
AnimaBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
2
|
Baska
|
AS-24-001-004-003/1046
(Madhupur)
|
0424001000NRG23110420220001515
|
12/04/2022
|
Halima Boro
|
0424001WL000069
|
Halima Boro
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917112871
|
|
MRS KAMALI BORO
|
()
|
|
3
|
Baska
|
AS-24-001-004-003/1227
(Madhupur)
|
0424001000NRG23110420220001519
|
12/04/2022
|
Probhat Brahma
|
0424001WL000069
|
Probhat Brahma
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917112869
|
|
MR PROBHAT BRAHMA
|
()
|
|
4
|
Baska
|
AS-24-001-004-005/477
(Madhupur)
|
0424001000NRG23110420220001551
|
12/04/2022
|
Raju Narzary
|
0424001WL000069
|
Raju Narzary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917112870
|
|
MS RAJU NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|