|
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-24-001-001-001/405
(Ambari)
|
0424001000NRG23190720220082922
|
20/07/2022
|
Bina Boro
|
0424001WL004194
|
Bina Boro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862385040
|
|
MRS BINA BORO
|
()
|
|
2
|
Baska
|
AS-24-001-001-003/15
(Ambari)
|
0424001000NRG23190720220082923
|
20/07/2022
|
Sri Bimal Das
|
0424001WL004194
|
Sri Bimal Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862385032
|
|
MRS REKHA DAS
|
()
|
|
3
|
Baska
|
AS-24-001-001-003/1756
(Ambari)
|
0424001000NRG23190720220082918
|
20/07/2022
|
Phatik Sutradhar
|
0424001WL004193
|
Phatik Sutradhar
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862385037
|
|
MR PHATIK SUTRADHAR
|
()
|
|
4
|
Baska
|
AS-24-001-001-005/251
(Ambari)
|
0424001000NRG23190720220082926
|
20/07/2022
|
Debesh Ramchiary
|
0424001WL004195
|
Debesh Ramchiary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862385035
|
|
MR DEBESH RAMCHIARY
|
()
|
|
5
|
Baska
|
AS-24-001-001-005/654
(Ambari)
|
0424001000NRG23190720220082924
|
20/07/2022
|
Durga Baro
|
0424001WL004194
|
Durga Baro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862385033
|
|
MR DURGA BORO
|
()
|
|
6
|
Baska
|
AS-24-001-001-005/700
(Ambari)
|
0424001000NRG23190720220082919
|
20/07/2022
|
Bibari Brahma
|
0424001WL004193
|
Bibari Brahma
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862385042
|
|
MRS BIBARI BRAHMA
|
()
|
|
7
|
Baska
|
AS-24-001-001-006/355
(Ambari)
|
0424001000NRG23190720220082927
|
20/07/2022
|
Bijay Baro
|
0424001WL004195
|
Bijay Baro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862385036
|
|
MR BIJOY BARO
|
()
|
|
8
|
Baska
|
AS-24-001-001-007/187
(Ambari)
|
0424001000NRG23190720220082920
|
20/07/2022
|
Gagan Roy
|
0424001WL004193
|
Gagan Roy
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862385041
|
|
MRS KANAN ROY
|
()
|
|
9
|
Baska
|
AS-24-001-001-007/304
(Ambari)
|
0424001000NRG23190720220082921
|
20/07/2022
|
Dulal Swargiary
|
0424001WL004193
|
Dulal Swargiary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862385038
|
|
MR DULAL SWARGIARY
|
()
|
|
10
|
Baska
|
AS-24-001-001-007/334
(Ambari)
|
0424001000NRG23190720220082925
|
20/07/2022
|
Chinatan Basumatary
|
0424001WL004194
|
Chinatan Basumatary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862385034
|
|
MR SINATAN BASUMATARY
|
()
|
|
11
|
Baska
|
AS-24-001-001-007/335
(Ambari)
|
0424001000NRG23190720220082928
|
20/07/2022
|
Gobinda Ramchiary
|
0424001WL004195
|
Gobinda Ramchiary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862385039
|
|
MR GOBINDA RAMCHIARY
|
()
|
|
12
|
Baska
|
AS-24-001-001-007/435
(Ambari)
|
0424001000NRG23190720220082929
|
20/07/2022
|
Rwnkhungur Boro
|
0424001WL004195
|
Rwnkhungur Boro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862385043
|
|
MR RWNKHUNGUR BODOSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|