|
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-24-001-003-002/71
(Adalbari)
|
0424001000NRG23180720220082232
|
19/07/2022
|
Jasoda Ali
|
0424001WL004094
|
Jasoda Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862579906
|
|
Jasoda Ali
|
()
|
|
2
|
Baska
|
AS-24-001-003-003/441
(Adalbari)
|
0424001000NRG23180720220082233
|
19/07/2022
|
Karuna Deka
|
0424001WL004094
|
Karuna Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862579908
|
|
Karuna Deka
|
()
|
|
3
|
Baska
|
AS-24-001-003-003/579
(Adalbari)
|
0424001000NRG23180720220082234
|
19/07/2022
|
BALA RAJBONGSHI
|
0424001WL004094
|
BALA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862579907
|
|
BALA RAJBONGSHI
|
()
|
|
4
|
Baska
|
AS-24-001-003-006/507
(Adalbari)
|
0424001000NRG23180720220082231
|
19/07/2022
|
Usha Baro
|
0424001WL004093
|
Usha Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862579909
|
|
Usha Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
Baska
|
AS-24-001-003-003/584
(Adalbari)
|
0424001000NRG23180720220082224
|
19/07/2022
|
Bimala Baro
|
0424001WL004092
|
Bimala Baro
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862579916
|
|
Bimala Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
Baska
|
AS-24-001-003-003/460
(Adalbari)
|
0424001000NRG23180720220082228
|
19/07/2022
|
Ramani Baro
|
0424001WL004093
|
Ramani Baro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862579911
|
|
MRS RAMANI BORO
|
()
|
|
7
|
Baska
|
AS-24-001-003-006/435
(Adalbari)
|
0424001000NRG23180720220082229
|
19/07/2022
|
Nandita Basumatary
|
0424001WL004093
|
Nandita Basumatary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862579915
|
|
MRS NANDITA BASUMATARI
|
()
|
|
8
|
Baska
|
AS-24-001-003-006/438
(Adalbari)
|
0424001000NRG23180720220082225
|
19/07/2022
|
Laugi Mushahary
|
0424001WL004092
|
Laugi Mushahary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862579910
|
|
MRS LAUGI MUSHAHARY
|
()
|
|
9
|
Baska
|
AS-24-001-003-006/496
(Adalbari)
|
0424001000NRG23180720220082230
|
19/07/2022
|
NARAD BARO
|
0424001WL004093
|
NARAD BARO
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862579913
|
|
MR NARAD BARO
|
()
|
|
10
|
Baska
|
AS-24-001-003-006/498
(Adalbari)
|
0424001000NRG23180720220082227
|
19/07/2022
|
MANOSH BARO
|
0424001WL004092
|
MANOSH BARO
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862579912
|
|
MR MANOSH BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
Baska
|
AS-24-001-003-006/472
(Adalbari)
|
0424001000NRG23180720220082226
|
19/07/2022
|
LOHIT BASUMATARY
|
0424001WL004092
|
LOHIT BASUMATARY
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862579914
|
|
MR LOHIT BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|