|
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-24-001-002-009/573
(Athiabari)
|
0424001000NRG23121220220226476
|
15/12/2022
|
Rajib Boro
|
0424001WL019465
|
Rajib Boro
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490293
|
|
Rajib Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Baska
|
AS-24-001-002-009/352
(Athiabari)
|
0424001000NRG23121220220226469
|
15/12/2022
|
Rimi Basumatary
|
0424001WL019465
|
Rimi Basumatary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490297
|
|
Rimi Basumatary
|
()
|
|
3
|
Baska
|
AS-24-001-002-009/588
(Athiabari)
|
0424001000NRG23121220220226477
|
15/12/2022
|
Maidangsri Baro
|
0424001WL019465
|
Maidangsri Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490298
|
|
Maidangsri Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Baska
|
AS-24-001-002-009/177
(Athiabari)
|
0424001000NRG23121220220226465
|
15/12/2022
|
Janita Daimary
|
0424001WL019465
|
Janita Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490299
|
|
MISS JANITA DAIMARY
|
()
|
|
5
|
Baska
|
AS-24-001-002-009/376
(Athiabari)
|
0424001000NRG23121220220226471
|
15/12/2022
|
Mangali Daimary
|
0424001WL019465
|
Mangali Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490292
|
|
MRS MANGAGLI DAIMARY
|
()
|
|
6
|
Baska
|
AS-24-001-002-009/565
(Athiabari)
|
0424001000NRG23121220220226474
|
15/12/2022
|
Asu Daimary
|
0424001WL019465
|
Asu Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490294
|
|
MR ASU DAIMARY
|
()
|
|
7
|
Baska
|
AS-24-001-002-009/597
(Athiabari)
|
0424001000NRG23121220220226478
|
15/12/2022
|
Mohorsing Choudhury
|
0424001WL019465
|
Mohorsing Choudhury
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490296
|
|
MR MOHARSING CHAUDHURY
|
()
|
|
8
|
Baska
|
AS-24-001-002-009/603
(Athiabari)
|
0424001000NRG23121220220226479
|
15/12/2022
|
Sunu Baro
|
0424001WL019465
|
Sunu Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490295
|
|
MRS SUNU BARO
|
()
|
|
9
|
Baska
|
AS-24-001-002-009/97
(Athiabari)
|
0424001000NRG23121220220226481
|
15/12/2022
|
Kaya Daimari
|
0424001WL019465
|
Kaya Daimari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490291
|
|
MR KHAYARAM DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
10
|
Baska
|
AS-24-001-002-009/379
(Athiabari)
|
0424001000NRG23121220220226472
|
15/12/2022
|
Anjana Boro
|
0424001WL019465
|
Anjana Boro
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490289
|
|
MRS ANJANA BORO
|
()
|
|
11
|
Baska
|
AS-24-001-002-009/572
(Athiabari)
|
0424001000NRG23121220220226475
|
15/12/2022
|
Golbard Daimary
|
0424001WL019465
|
Golbard Daimary
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490290
|
|
MR GOLBARD DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
Baska
|
AS-24-001-002-009/398
(Athiabari)
|
0424001000NRG23121220220226473
|
15/12/2022
|
Hailu Daimary
|
0424001WL019465
|
Hailu Daimary
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490288
|
|
MRS HAILU DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|