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-24-001-004-002/19 (Madhupur)
|
0424001000NRG22190420220286855
|
19/04/2022
|
Susena Ekka
|
0424001WL0015120
|
Susena Ekka
|
00415
|
SBIN0005243
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155863281
|
|
MRS SUSENA EKKA
|
()
|
2
|
Baska
|
AS-24-001-004-002/28 (Madhupur)
|
0424001000NRG22190420220286856
|
19/04/2022
|
Beronika Kerketta
|
0424001WL0015120
|
Beronika Kerketta
|
00415
|
SBIN0005243
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155863280
|
|
MRS BERONIKA KERKETA
|
()
|
3
|
Baska
|
AS-24-001-004-002/52 (Madhupur)
|
0424001000NRG22190420220286857
|
19/04/2022
|
Bachil Barala
|
0424001WL0015120
|
Bachil Barala
|
00415
|
SBIN0005243
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155863282
|
|
MR BACHIL BARALA
|
()
|
4
|
Baska
|
AS-24-001-004-003/1227 (Madhupur)
|
0424001000NRG22190420220286858
|
19/04/2022
|
Probhat Brahma
|
0424001WL0015120
|
Probhat Brahma
|
00415
|
SBIN0005243
|
224
|
224
|
Processed
|
13/05/2022
|
|
1155863279
|
|
MR PROBHAT BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4256
|
4256
|
|
|
|
|
|
|
|