|
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-24-001-012-003/614
(Bhogpara)
|
0424001000NRG23200620220076026
|
20/06/2022
|
Kalicharan Das
|
0424001WL0003099
|
Kalicharan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129893
|
|
KalicharanDas
|
()
|
|
2
|
Baska
|
AS-24-001-012-003/614
(Bhogpara)
|
0424001000NRG23200620220076021
|
20/06/2022
|
Kalicharan Das
|
0424001WL0003099
|
Kalicharan Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459129892
|
|
KalicharanDas
|
()
|
|
3
|
Baska
|
AS-24-001-012-003/757
(Bhogpara)
|
0424001000NRG23200620220076023
|
20/06/2022
|
Kalyani Kalita
|
0424001WL0003099
|
Kalyani Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129894
|
|
KalyaniKalita
|
()
|
|
4
|
Baska
|
AS-24-001-012-003/757
(Bhogpara)
|
0424001000NRG23200620220076022
|
20/06/2022
|
Kalyani Kalita
|
0424001WL0003099
|
Kalyani Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459129895
|
|
KalyaniKalita
|
()
|
|
5
|
Baska
|
AS-24-001-012-003/779
(Bhogpara)
|
0424001000NRG23200620220076020
|
20/06/2022
|
Akan Kalita
|
0424001WL0003099
|
Akan Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459129891
|
|
AkanKalita
|
()
|
|
6
|
Baska
|
AS-24-001-012-003/779
(Bhogpara)
|
0424001000NRG23200620220076024
|
20/06/2022
|
Akan Kalita
|
0424001WL0003099
|
Akan Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129890
|
|
AkanKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
7
|
Baska
|
AS-24-001-012-002/864
(Bhogpara)
|
0424001000NRG23200620220076019
|
20/06/2022
|
Himangshu Nath
|
0424001WL0003099
|
Himangshu Nath
|
00415
|
SBIN0005240
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459129896
|
|
MR HIMANGSHU NATH
|
()
|
|
8
|
Baska
|
AS-24-001-012-002/864
(Bhogpara)
|
0424001000NRG23200620220076025
|
20/06/2022
|
Himangshu Nath
|
0424001WL0003099
|
Himangshu Nath
|
00415
|
SBIN0005240
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129897
|
|
MR HIMANGSHU NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9847
|
9847
|
|
|
|
|
|
|
|