|
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-24-001-008-002/329
(Doomni)
|
0424001000NRG23190520220045741
|
20/05/2022
|
Smt Dhanjita Choudhury
|
0424001WL001713
|
Smt Dhanjita Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177272
|
|
SmtDhanjitaChoudhury
|
()
|
|
2
|
Baska
|
AS-24-001-008-002/3563
(Doomni)
|
0424001000NRG23190520220045745
|
20/05/2022
|
Smt Sabita Talukdar
|
0424001WL001713
|
Smt Sabita Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177271
|
|
SmtSabitaTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Baska
|
AS-24-001-008-002/144
(Doomni)
|
0424001000NRG23190520220045739
|
20/05/2022
|
Putuli Talukdar
|
0424001WL001713
|
Putuli Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177278
|
|
PutuliTalukdar
|
()
|
|
4
|
Baska
|
AS-24-001-008-002/342
(Doomni)
|
0424001000NRG23190520220045742
|
20/05/2022
|
Pakhila Talukdar
|
0424001WL001713
|
Pakhila Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177277
|
|
PakhilaTalukdar
|
()
|
|
5
|
Baska
|
AS-24-001-008-002/550
(Doomni)
|
0424001000NRG23190520220045746
|
20/05/2022
|
Namita Talukder
|
0424001WL001713
|
Namita Talukder
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177279
|
|
NamitaTalukder
|
()
|
|
6
|
Baska
|
AS-24-001-008-002/558
(Doomni)
|
0424001000NRG23190520220045747
|
20/05/2022
|
Anjali Dutta
|
0424001WL001713
|
Anjali Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177276
|
|
AnjaliDutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
Baska
|
AS-24-001-008-002/329
(Doomni)
|
0424001000NRG23190520220045740
|
20/05/2022
|
Pranjol Chaudary
|
0424001WL001713
|
Pranjol Chaudary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177280
|
|
MR PRANJAL CHOUDHURY
|
()
|
|
8
|
Baska
|
AS-24-001-008-002/347
(Doomni)
|
0424001000NRG23190520220045743
|
20/05/2022
|
Bhanumati Kalita
|
0424001WL001713
|
Bhanumati Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177274
|
|
MRS BHANU KALITA
|
()
|
|
9
|
Baska
|
AS-24-001-008-002/3545
(Doomni)
|
0424001000NRG23190520220045744
|
20/05/2022
|
Sri Manabjyoti Dutta
|
0424001WL001713
|
Sri Manabjyoti Dutta
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177275
|
|
MR MANABJYOTI DUTTA
|
()
|
|
10
|
Baska
|
AS-24-001-008-002/559
(Doomni)
|
0424001000NRG23190520220045748
|
20/05/2022
|
Babita Choudhury
|
0424001WL001713
|
Babita Choudhury
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670177273
|
|
MRS BABITA CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|