|
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-24-001-004-001/204
(Madhupur)
|
0424001000NRG23140720220081574
|
15/07/2022
|
Ambika Ghimire
|
0424001WL004013
|
Ambika Ghimire
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302344035
|
|
Ambika Ghimire
|
()
|
|
2
|
Baska
|
AS-24-001-004-001/68
(Madhupur)
|
0424001000NRG23140720220081581
|
15/07/2022
|
Mandal Basumatary
|
0424001WL004014
|
Mandal Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302344034
|
|
Mandal Basumatary
|
()
|
|
3
|
Baska
|
AS-24-001-004-005/132
(Madhupur)
|
0424001000NRG23140720220081582
|
15/07/2022
|
Sabitri Narzary
|
0424001WL004015
|
Sabitri Narzary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302344033
|
|
Sabitri Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
Baska
|
AS-24-001-004-001/140-A
(Madhupur)
|
0424001000NRG23140720220081577
|
15/07/2022
|
Smt. Dalimi Narzary
|
0424001WL004014
|
Smt. Dalimi Narzary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302344039
|
|
MRS DALIMI NARZARY
|
()
|
|
5
|
Baska
|
AS-24-001-004-001/1504
(Madhupur)
|
0424001000NRG23140720220081578
|
15/07/2022
|
Boyon Narzary
|
0424001WL004014
|
Boyon Narzary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302344036
|
|
MR BOYON NARZARY
|
()
|
|
6
|
Baska
|
AS-24-001-004-001/1508
(Madhupur)
|
0424001000NRG23140720220081579
|
15/07/2022
|
Kamal Adhikari
|
0424001WL004014
|
Kamal Adhikari
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302344040
|
|
MR KAMAL ADHIKARI
|
()
|
|
7
|
Baska
|
AS-24-001-004-001/1509
(Madhupur)
|
0424001000NRG23140720220081572
|
15/07/2022
|
Bahadur Magar
|
0424001WL004013
|
Bahadur Magar
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302344042
|
|
MR DIL BAHADUR MAGAR
|
()
|
|
8
|
Baska
|
AS-24-001-004-001/1512
(Madhupur)
|
0424001000NRG23140720220081573
|
15/07/2022
|
Sumitra Das
|
0424001WL004013
|
Sumitra Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302344037
|
|
MRS SUMITRA DAS
|
()
|
|
9
|
Baska
|
AS-24-001-004-001/515
(Madhupur)
|
0424001000NRG23140720220081580
|
15/07/2022
|
Josh Gari
|
0424001WL004014
|
Josh Gari
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302344038
|
|
MR JOSH GARI
|
()
|
|
10
|
Baska
|
AS-24-001-004-005/1587
(Madhupur)
|
0424001000NRG23140720220081575
|
15/07/2022
|
Mantu Brahma
|
0424001WL004013
|
Mantu Brahma
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302344043
|
|
MR MANTU BRAHMA
|
()
|
|
11
|
Baska
|
AS-24-001-004-005/353
(Madhupur)
|
0424001000NRG23140720220081576
|
15/07/2022
|
Jems Sorin
|
0424001WL004013
|
Jems Sorin
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302344041
|
|
MR JAMES SURIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|