|
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-24-001-010-004/1046
(Borbari)
|
0424001000NRG23130620220074454
|
14/06/2022
|
Arun Ramchiary
|
0424001WL002910
|
Arun Ramchiary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459045614
|
|
ArunRamchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
Baska
|
AS-24-001-010-004/1188
(Borbari)
|
0424001000NRG23130620220074458
|
14/06/2022
|
Manju Brahma
|
0424001WL002910
|
Manju Brahma
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459045608
|
|
ManjuBrahma
|
()
|
|
3
|
Baska
|
AS-24-001-010-004/1194
(Borbari)
|
0424001000NRG23130620220074459
|
14/06/2022
|
Mina Brahma
|
0424001WL002910
|
Mina Brahma
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459045610
|
|
MinaBrahma
|
()
|
|
4
|
Baska
|
AS-24-001-010-004/302
(Borbari)
|
0424001000NRG23130620220074463
|
14/06/2022
|
Bishti Brahma
|
0424001WL002910
|
Bishti Brahma
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459045620
|
|
BishtiBrahma
|
()
|
|
5
|
Baska
|
AS-24-001-010-004/723
(Borbari)
|
0424001000NRG23130620220074464
|
14/06/2022
|
Anjali Brahma
|
0424001WL002910
|
Anjali Brahma
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459045619
|
|
AnjaliBrahma
|
()
|
|
6
|
Baska
|
AS-24-001-010-004/927
(Borbari)
|
0424001000NRG23130620220074466
|
14/06/2022
|
Gitima Brahma
|
0424001WL002910
|
Gitima Brahma
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459045618
|
|
GitimaBrahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
7
|
Baska
|
AS-24-001-010-004/104
(Borbari)
|
0424001000NRG23130620220074453
|
14/06/2022
|
Harakrishna Brahma
|
0424001WL002910
|
Harakrishna Brahma
|
00048
|
BKID0005050
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459045613
|
|
HarakrishnaBrahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
8
|
Baska
|
AS-24-001-010-004/1079
(Borbari)
|
0424001000NRG23130620220074455
|
14/06/2022
|
Jonali Boro
|
0424001WL002910
|
Jonali Boro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459045615
|
|
MR RAJU BORO
|
()
|
|
9
|
Baska
|
AS-24-001-010-004/1149
(Borbari)
|
0424001000NRG23130620220074456
|
14/06/2022
|
Suresh Baro
|
0424001WL002910
|
Suresh Baro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459045607
|
|
MISS RASMI BRAHMA
|
()
|
|
10
|
Baska
|
AS-24-001-010-004/1181
(Borbari)
|
0424001000NRG23130620220074457
|
14/06/2022
|
Gita Brahma
|
0424001WL002910
|
Gita Brahma
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459045617
|
|
MRS MANIKA BARMAN
|
()
|
|
11
|
Baska
|
AS-24-001-010-004/1195
(Borbari)
|
0424001000NRG23130620220074460
|
14/06/2022
|
Jonaisri Brahma
|
0424001WL002910
|
Jonaisri Brahma
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459045609
|
|
MRS JONAISRI BRAHMA
|
()
|
|
12
|
Baska
|
AS-24-001-010-004/1352
(Borbari)
|
0424001000NRG23130620220074461
|
14/06/2022
|
Gopi Boro
|
0424001WL002910
|
Gopi Boro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459045612
|
|
MR GOPI BORO
|
()
|
|
13
|
Baska
|
AS-24-001-010-004/1353
(Borbari)
|
0424001000NRG23130620220074462
|
14/06/2022
|
Maniram Brahma
|
0424001WL002910
|
Maniram Brahma
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459045611
|
|
MR MANIRAM BRAHMA
|
()
|
|
14
|
Baska
|
AS-24-001-010-004/925
(Borbari)
|
0424001000NRG23130620220074465
|
14/06/2022
|
Meera Brahma
|
0424001WL002910
|
Meera Brahma
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459045616
|
|
MR MEERA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|