|
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-24-001-002-005/203
(Athiabari)
|
0424001000NRG23080620220072809
|
14/06/2022
|
Rahila Sarania
|
0424001WL002752
|
Rahila Sarania
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995321
|
|
RahilaSarania
|
()
|
|
2
|
Baska
|
AS-24-001-002-005/406
(Athiabari)
|
0424001000NRG23080620220072814
|
14/06/2022
|
Rajen Baro
|
0424001WL002752
|
Rajen Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995322
|
|
RajenBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Baska
|
AS-24-001-002-005/12
(Athiabari)
|
0424001000NRG23080620220072802
|
14/06/2022
|
Kiran Ramchiary
|
0424001WL002752
|
Kiran Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995335
|
|
KiranRamchiary
|
()
|
|
4
|
Baska
|
AS-24-001-002-005/12
(Athiabari)
|
0424001000NRG23080620220072800
|
14/06/2022
|
Milan Ramchiary
|
0424001WL002752
|
Milan Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995330
|
|
MilanRamchiary
|
()
|
|
5
|
Baska
|
AS-24-001-002-005/12
(Athiabari)
|
0424001000NRG23080620220072801
|
14/06/2022
|
Sadina Ramchiary
|
0424001WL002752
|
Sadina Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995333
|
|
SadinaRamchiary
|
()
|
|
6
|
Baska
|
AS-24-001-002-005/124
(Athiabari)
|
0424001000NRG23080620220072803
|
14/06/2022
|
Josobanta Basumatary
|
0424001WL002752
|
Josobanta Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995327
|
|
JosobantaBasumatary
|
()
|
|
7
|
Baska
|
AS-24-001-002-005/160
(Athiabari)
|
0424001000NRG23080620220072805
|
14/06/2022
|
Ganesh Uzir
|
0424001WL002752
|
Ganesh Uzir
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995334
|
|
GaneshUzir
|
()
|
|
8
|
Baska
|
AS-24-001-002-005/160
(Athiabari)
|
0424001000NRG23080620220072806
|
14/06/2022
|
RahilaUzir
|
0424001WL002752
|
RahilaUzir
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995332
|
|
RahilaUzir
|
()
|
|
9
|
Baska
|
AS-24-001-002-005/191
(Athiabari)
|
0424001000NRG23080620220072807
|
14/06/2022
|
Renu Basumatary
|
0424001WL002752
|
Renu Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995329
|
|
RenuBasumatary
|
()
|
|
10
|
Baska
|
AS-24-001-002-005/197
(Athiabari)
|
0424001000NRG23080620220072808
|
14/06/2022
|
Lalita Boro
|
0424001WL002752
|
Lalita Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995328
|
|
LalitaBoro
|
()
|
|
11
|
Baska
|
AS-24-001-002-005/205
(Athiabari)
|
0424001000NRG23080620220072810
|
14/06/2022
|
Bhusan Uzir
|
0424001WL002752
|
Bhusan Uzir
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995336
|
|
BhusanUzir
|
()
|
|
12
|
Baska
|
AS-24-001-002-005/208
(Athiabari)
|
0424001000NRG23080620220072811
|
14/06/2022
|
Champa Boro
|
0424001WL002752
|
Champa Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995331
|
|
ChampaBoro
|
()
|
|
13
|
Baska
|
AS-24-001-002-005/248
(Athiabari)
|
0424001000NRG23080620220072812
|
14/06/2022
|
Himangshu Haloi
|
0424001WL002752
|
Himangshu Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995326
|
|
HimangshuHaloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
14
|
Baska
|
AS-24-001-002-005/113
(Athiabari)
|
0424001000NRG23080620220072799
|
14/06/2022
|
Dulal Ramchiary
|
0424001WL002752
|
Dulal Ramchiary
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995324
|
|
MR DULAL RAMCHIARY
|
()
|
|
15
|
Baska
|
AS-24-001-002-005/14
(Athiabari)
|
0424001000NRG23080620220072804
|
14/06/2022
|
Someswari Ramchiary
|
0424001WL002752
|
Someswari Ramchiary
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995323
|
|
MRS SAMESWARI RAMCHARY
|
()
|
|
16
|
Baska
|
AS-24-001-002-005/404
(Athiabari)
|
0424001000NRG23080620220072813
|
14/06/2022
|
Lalita Uzir
|
0424001WL002752
|
Lalita Uzir
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995325
|
|
MRS LALITA UZIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|