|
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-24-001-012-001/1319
(Bhogpara)
|
0424001000NRG23171220220235188
|
19/12/2022
|
Lakhimani Deury
|
0424001WL020140
|
Lakhimani Deury
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043396632
|
|
Lakhimani Deury
|
()
|
|
2
|
Baska
|
AS-24-001-012-001/781
(Bhogpara)
|
0424001000NRG23171220220235183
|
19/12/2022
|
Gabindo Basumatary
|
0424001WL020139
|
Gabindo Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043396625
|
|
Gabindo Basumatary
|
()
|
|
3
|
Baska
|
AS-24-001-012-001/787
(Bhogpara)
|
0424001000NRG23171220220235184
|
19/12/2022
|
Bharati Baro
|
0424001WL020139
|
Bharati Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043396624
|
|
Bharati Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
Baska
|
AS-24-001-012-001/1047
(Bhogpara)
|
0424001000NRG23171220220235186
|
19/12/2022
|
Phuleshri Baro
|
0424001WL020140
|
Phuleshri Baro
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043396623
|
|
Phuleshri Baro
|
()
|
|
5
|
Baska
|
AS-24-001-012-001/578
(Bhogpara)
|
0424001000NRG23171220220235179
|
19/12/2022
|
Sarala Baro
|
0424001WL020138
|
Sarala Baro
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043396633
|
|
Sarala Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
Baska
|
AS-24-001-012-001/100
(Bhogpara)
|
0424001000NRG23171220220235175
|
19/12/2022
|
Bangshithar Basumatary
|
0424001WL020138
|
Bangshithar Basumatary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043396629
|
|
MR BANGCHIDHAR BASUMATARY
|
()
|
|
7
|
Baska
|
AS-24-001-012-001/1057
(Bhogpara)
|
0424001000NRG23171220220235187
|
19/12/2022
|
Khiroda Das
|
0424001WL020140
|
Khiroda Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043396627
|
|
MRS KHIRODA DAS
|
()
|
|
8
|
Baska
|
AS-24-001-012-001/1378
(Bhogpara)
|
0424001000NRG23171220220235181
|
19/12/2022
|
Namita Basumatary
|
0424001WL020139
|
Namita Basumatary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043396634
|
|
MRS NAMITA BASUMATARY
|
()
|
|
9
|
Baska
|
AS-24-001-012-001/2
(Bhogpara)
|
0424001000NRG23171220220235189
|
19/12/2022
|
Birbal Basumatary
|
0424001WL020140
|
Birbal Basumatary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043396628
|
|
MR BIRBAL BASUMATARY
|
()
|
|
10
|
Baska
|
AS-24-001-012-001/32
(Bhogpara)
|
0424001000NRG23171220220235177
|
19/12/2022
|
Budeb Bramha
|
0424001WL020138
|
Budeb Bramha
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043396631
|
|
MR BUDEB BRAHMA
|
()
|
|
11
|
Baska
|
AS-24-001-012-001/320
(Bhogpara)
|
0424001000NRG23171220220235178
|
19/12/2022
|
Rahila Baro
|
0424001WL020138
|
Rahila Baro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043396626
|
|
MRS RAHILA BARO
|
()
|
|
12
|
Baska
|
AS-24-001-012-001/752
(Bhogpara)
|
0424001000NRG23171220220235180
|
19/12/2022
|
Manju Basumatary
|
0424001WL020138
|
Manju Basumatary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043396630
|
|
MRS MANJU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|