|
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-24-001-007-007/164
(Banganabari)
|
0424001000NRG23090220230271151
|
14/02/2023
|
Sukoram Rabha
|
0424001WL0023762
|
Sukoram Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952160641
|
|
Sukoram Rabha
|
()
|
|
2
|
Baska
|
AS-24-001-007-007/469
(Banganabari)
|
0424001000NRG23090220230271150
|
14/02/2023
|
Minu Roy
|
0424001WL0023762
|
Minu Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952160639
|
|
Minu Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Baska
|
AS-24-001-006-009/531
(Thamna)
|
0424001000NRG23090220230271149
|
14/02/2023
|
Minakshi Mushahary Das
|
0424001WL0023762
|
Minakshi Mushahary Das
|
00078
|
CNRB0007288
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952160638
|
|
Minakshi Mushahary Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Baska
|
AS-24-001-007-004/1102
(Banganabari)
|
0424001000NRG23090220230271152
|
14/02/2023
|
Putuli Das
|
0424001WL0023762
|
Putuli Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
20/02/2023
|
|
8952160640
|
|
MRS PUTULI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|