|
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-24-001-001-007/1652
(Ambari)
|
0424001000NRG23180120230261982
|
18/01/2023
|
Ganeswar Baro
|
0424001WL022708
|
Ganeswar Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129943455
|
|
Ganeswar Baro
|
()
|
|
2
|
Baska
|
AS-24-001-001-007/1687
(Ambari)
|
0424001000NRG23180120230261989
|
18/01/2023
|
Fhuleshwari Baro
|
0424001WL022709
|
Fhuleshwari Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129943451
|
|
Fhuleshwari Baro
|
()
|
|
3
|
Baska
|
AS-24-001-001-009/356
(Ambari)
|
0424001000NRG23180120230261984
|
18/01/2023
|
Bishti Boro
|
0424001WL022708
|
Bishti Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129943456
|
|
Bishti Boro
|
()
|
|
4
|
Baska
|
AS-24-001-001-009/557
(Ambari)
|
0424001000NRG23180120230261985
|
18/01/2023
|
Sarojani Baro
|
0424001WL022708
|
Sarojani Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129943452
|
|
Sarojani Baro
|
()
|
|
5
|
Baska
|
AS-24-001-001-009/69
(Ambari)
|
0424001000NRG23180120230261987
|
18/01/2023
|
Ganguli Daimary
|
0424001WL022708
|
Ganguli Daimary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129943454
|
|
Ganguli Daimary
|
()
|
|
6
|
Baska
|
AS-24-001-001-009/69
(Ambari)
|
0424001000NRG23180120230261986
|
18/01/2023
|
Sri Magan Baro
|
0424001WL022708
|
Sri Magan Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129943453
|
|
Sri Magan Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
7
|
Baska
|
AS-24-001-001-009/356
(Ambari)
|
0424001000NRG23180120230261983
|
18/01/2023
|
Chandana Boro
|
0424001WL022708
|
Chandana Boro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129943457
|
|
MRS CHANDANA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|