|
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-24-001-001-004/146
(Ambari)
|
0424001000NRG23190920220117075
|
20/09/2022
|
Pratima Baro
|
0424001WL008697
|
Pratima Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955347571
|
|
Pratima Baro
|
()
|
|
2
|
Baska
|
AS-24-001-001-004/2
(Ambari)
|
0424001000NRG23190920220116233
|
20/09/2022
|
Chandan Narzary
|
0424001WL008577
|
Chandan Narzary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955347570
|
|
Chandan Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
Baska
|
AS-24-001-001-001/464
(Ambari)
|
0424001000NRG23190920220116239
|
20/09/2022
|
Hareswar Boro
|
0424001WL008579
|
Hareswar Boro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955347573
|
|
MR HARESWAR BORO
|
()
|
|
4
|
Baska
|
AS-24-001-001-001/557
(Ambari)
|
0424001000NRG23190920220116240
|
20/09/2022
|
Baikuntha Boro
|
0424001WL008579
|
Baikuntha Boro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955347576
|
|
MR BAIKUNTHA BORO
|
()
|
|
5
|
Baska
|
AS-24-001-001-001/940
(Ambari)
|
0424001000NRG23190920220116241
|
20/09/2022
|
bihung Baro
|
0424001WL008579
|
bihung Baro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955347579
|
|
SHRI BIHUNG BORO
|
()
|
|
6
|
Baska
|
AS-24-001-001-003/1735
(Ambari)
|
0424001000NRG23190920220116231
|
20/09/2022
|
Rohini Das
|
0424001WL008577
|
Rohini Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955347574
|
|
MRS ROHINI DAS
|
()
|
|
7
|
Baska
|
AS-24-001-001-003/785
(Ambari)
|
0424001000NRG23190920220116242
|
20/09/2022
|
Ronsai Brahma
|
0424001WL008579
|
Ronsai Brahma
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955347578
|
|
MR RONSAI BRAHMA
|
()
|
|
8
|
Baska
|
AS-24-001-001-003/880
(Ambari)
|
0424001000NRG23190920220116232
|
20/09/2022
|
Ranju Das
|
0424001WL008577
|
Ranju Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955347577
|
|
MRS RANJU DAS
|
()
|
|
9
|
Baska
|
AS-24-001-001-004/222
(Ambari)
|
0424001000NRG23190920220116234
|
20/09/2022
|
Kabita Boro
|
0424001WL008577
|
Kabita Boro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955347572
|
|
MRS KABITA BORO
|
()
|
|
10
|
Baska
|
AS-24-001-001-004/878
(Ambari)
|
0424001000NRG23190920220116243
|
20/09/2022
|
Swmsri Boro
|
0424001WL008580
|
Swmsri Boro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955347575
|
|
MRS SWMSRI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|