|
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-24-001-001-005/293
(Ambari)
|
0424001000NRG23160920220113978
|
16/09/2022
|
Purna Narzary
|
0424001WL008366
|
Purna Narzary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4957152552
|
|
MR PURNO NARZARY
|
()
|
|
2
|
Baska
|
AS-24-001-001-005/306
(Ambari)
|
0424001000NRG23160920220113979
|
16/09/2022
|
Rita Daimary
|
0424001WL008366
|
Rita Daimary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4957152550
|
|
MRS RITA DAIMARY
|
()
|
|
3
|
Baska
|
AS-24-001-001-005/562
(Ambari)
|
0424001000NRG23160920220113984
|
16/09/2022
|
Rani Narzary
|
0424001WL008367
|
Rani Narzary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4957152558
|
|
MRS RANI NARZARY
|
()
|
|
4
|
Baska
|
AS-24-001-001-006/131
(Ambari)
|
0424001000NRG23160920220113985
|
16/09/2022
|
Raja Goyary
|
0424001WL008367
|
Raja Goyary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4957152556
|
|
MR RAJA GOYARY
|
()
|
|
5
|
Baska
|
AS-24-001-001-006/203
(Ambari)
|
0424001000NRG23160920220113986
|
16/09/2022
|
Nayan Boro
|
0424001WL008367
|
Nayan Boro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4957152560
|
|
MR NAYAN BORO
|
()
|
|
6
|
Baska
|
AS-24-001-001-006/225
(Ambari)
|
0424001000NRG23160920220113980
|
16/09/2022
|
Sombar Dewri
|
0424001WL008366
|
Sombar Dewri
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4957152555
|
|
MR SOMBAR DEURI
|
()
|
|
7
|
Baska
|
AS-24-001-001-006/358
(Ambari)
|
0424001000NRG23160920220113987
|
16/09/2022
|
Upen Baro
|
0424001WL008367
|
Upen Baro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4957152557
|
|
MR UPEN BARO
|
()
|
|
8
|
Baska
|
AS-24-001-001-007/1639
(Ambari)
|
0424001000NRG23160920220113988
|
16/09/2022
|
Uday Roy
|
0424001WL008367
|
Uday Roy
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4957152553
|
|
MR UDAY RAY
|
()
|
|
9
|
Baska
|
AS-24-001-001-007/195
(Ambari)
|
0424001000NRG23160920220113981
|
16/09/2022
|
Niva Roy
|
0424001WL008366
|
Niva Roy
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4957152559
|
|
MRS NIVA ROY
|
()
|
|
10
|
Baska
|
AS-24-001-001-007/306
(Ambari)
|
0424001000NRG23160920220113982
|
16/09/2022
|
Neula Boro
|
0424001WL008366
|
Neula Boro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4957152554
|
|
MR NEULA BORO
|
()
|
|
11
|
Baska
|
AS-24-001-001-007/311
(Ambari)
|
0424001000NRG23160920220113983
|
16/09/2022
|
Sanjoy Boro
|
0424001WL008366
|
Sanjoy Boro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4957152551
|
|
MRS SANIYA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|