|
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-24-001-011-004/525
(Narayanpur)
|
0424001000NRG23190920220115897
|
21/09/2022
|
Kanak Lata Das
|
0424001WL008545
|
Kanak Lata Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955738686
|
|
Kanak Lata Das
|
()
|
|
2
|
Baska
|
AS-24-001-011-004/633
(Narayanpur)
|
0424001000NRG23190920220115901
|
21/09/2022
|
Jumi Kalita Das
|
0424001WL008545
|
Jumi Kalita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955738687
|
|
Jumi Kalita Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Baska
|
AS-24-001-011-004/525
(Narayanpur)
|
0424001000NRG23190920220115898
|
21/09/2022
|
Dipak Das
|
0424001WL008545
|
Dipak Das
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955738685
|
|
Dipak Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Baska
|
AS-24-001-011-004/115
(Narayanpur)
|
0424001000NRG23190920220115892
|
21/09/2022
|
Dhaneswar Das
|
0424001WL008545
|
Dhaneswar Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955738690
|
|
MR DHANESWAR RAJBONGSHI
|
()
|
|
5
|
Baska
|
AS-24-001-011-004/156
(Narayanpur)
|
0424001000NRG23190920220115893
|
21/09/2022
|
Nabin Kalita
|
0424001WL008545
|
Nabin Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955738689
|
|
MR NABIN KALITA
|
()
|
|
6
|
Baska
|
AS-24-001-011-004/355
(Narayanpur)
|
0424001000NRG23190920220115894
|
21/09/2022
|
Dilip Rajbongshi
|
0424001WL008545
|
Dilip Rajbongshi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955738688
|
|
MR DILIP RAJBONGSHI
|
()
|
|
7
|
Baska
|
AS-24-001-011-004/406
(Narayanpur)
|
0424001000NRG23190920220115895
|
21/09/2022
|
Arpana Kalita
|
0424001WL008545
|
Arpana Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955738691
|
|
MRS ARPANA KALITA
|
()
|
|
8
|
Baska
|
AS-24-001-011-004/406
(Narayanpur)
|
0424001000NRG23190920220115896
|
21/09/2022
|
Dipul Kalita
|
0424001WL008545
|
Dipul Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955738694
|
|
MR DIPUL KALITA
|
()
|
|
9
|
Baska
|
AS-24-001-011-004/538
(Narayanpur)
|
0424001000NRG23190920220115899
|
21/09/2022
|
Harish Das
|
0424001WL008545
|
Harish Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955738692
|
|
MS HARISH DAS
|
()
|
|
10
|
Baska
|
AS-24-001-011-004/631
(Narayanpur)
|
0424001000NRG23190920220115900
|
21/09/2022
|
Barnali Kalita
|
0424001WL008545
|
Barnali Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955738693
|
|
MRS BARNALI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|