|
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)
|
0424001000NRG23141120220178689
|
15/11/2022
|
Ambika Ghimire
|
0424001WL014950
|
Ambika Ghimire
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765628806
|
|
Ambika Ghimire
|
()
|
|
2
|
Baska
|
AS-24-001-004-001/68
(Madhupur)
|
0424001000NRG23141120220178711
|
15/11/2022
|
Mandal Basumatary
|
0424001WL014953
|
Mandal Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765628805
|
|
Mandal Basumatary
|
()
|
|
3
|
Baska
|
AS-24-001-004-005/132
(Madhupur)
|
0424001000NRG23141120220178715
|
15/11/2022
|
Sabitri Narzary
|
0424001WL014954
|
Sabitri Narzary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765628804
|
|
Sabitri Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
Baska
|
AS-24-001-004-001/140-A
(Madhupur)
|
0424001000NRG23141120220178708
|
15/11/2022
|
Smt. Dalimi Narzary
|
0424001WL014953
|
Smt. Dalimi Narzary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765628808
|
|
MRS DALIMI NARZARY
|
()
|
|
5
|
Baska
|
AS-24-001-004-001/1504
(Madhupur)
|
0424001000NRG23141120220178687
|
15/11/2022
|
Boyon Narzary
|
0424001WL014950
|
Boyon Narzary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765628803
|
|
MR BOYON NARZARY
|
()
|
|
6
|
Baska
|
AS-24-001-004-001/1508
(Madhupur)
|
0424001000NRG23141120220178713
|
15/11/2022
|
Kamal Adhikari
|
0424001WL014954
|
Kamal Adhikari
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765628811
|
|
MR KAMAL ADHIKARI
|
()
|
|
7
|
Baska
|
AS-24-001-004-001/1509
(Madhupur)
|
0424001000NRG23141120220178688
|
15/11/2022
|
Bahadur Magar
|
0424001WL014950
|
Bahadur Magar
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765628814
|
|
MR DIL BAHADUR MAGAR
|
()
|
|
8
|
Baska
|
AS-24-001-004-001/1546
(Madhupur)
|
0424001000NRG23141120220178709
|
15/11/2022
|
Miri Bando
|
0424001WL014953
|
Miri Bando
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765628816
|
|
MRS MIRI BANDO
|
()
|
|
9
|
Baska
|
AS-24-001-004-001/237
(Madhupur)
|
0424001000NRG23141120220178714
|
15/11/2022
|
KHWRWM KHANG BASUMATARY
|
0424001WL014954
|
KHWRWM KHANG BASUMATARY
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765628812
|
|
MR KHWRWM KHANG BASUMATARY
|
()
|
|
10
|
Baska
|
AS-24-001-004-001/515
(Madhupur)
|
0424001000NRG23141120220178710
|
15/11/2022
|
Josh Gari
|
0424001WL014953
|
Josh Gari
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765628807
|
|
MR JOSH GARI
|
()
|
|
11
|
Baska
|
AS-24-001-004-005/1582
(Madhupur)
|
0424001000NRG23141120220178716
|
15/11/2022
|
Mukul Das
|
0424001WL014954
|
Mukul Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765628809
|
|
MR MUKUL DAS
|
()
|
|
12
|
Baska
|
AS-24-001-004-005/1587
(Madhupur)
|
0424001000NRG23141120220178690
|
15/11/2022
|
Mantu Brahma
|
0424001WL014950
|
Mantu Brahma
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765628815
|
|
MR MANTU BRAHMA
|
()
|
|
13
|
Baska
|
AS-24-001-004-005/353
(Madhupur)
|
0424001000NRG23141120220178691
|
15/11/2022
|
Jems Sorin
|
0424001WL014950
|
Jems Sorin
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765628813
|
|
MR JAMES SURIN
|
()
|
|
14
|
Baska
|
AS-24-001-004-005/382
(Madhupur)
|
0424001000NRG23141120220178712
|
15/11/2022
|
Ajay Ekka
|
0424001WL014953
|
Ajay Ekka
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765628810
|
|
MR AJAY EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|