|
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-24-001-002-003/185
(Athiabari)
|
0424001000NRG23230820220099978
|
25/08/2022
|
Sitala Das
|
0424001WL006651
|
Sitala Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955407967
|
|
Sitala Das
|
()
|
|
2
|
Baska
|
AS-24-001-002-003/211
(Athiabari)
|
0424001000NRG23230820220099979
|
25/08/2022
|
Umesh Boro
|
0424001WL006651
|
Umesh Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955407969
|
|
Umesh Boro
|
()
|
|
3
|
Baska
|
AS-24-001-002-003/224
(Athiabari)
|
0424001000NRG23230820220099967
|
25/08/2022
|
Saneswari Sarania
|
0424001WL006649
|
Saneswari Sarania
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955407968
|
|
Saneswari Sarania
|
()
|
|
4
|
Baska
|
AS-24-001-002-003/395
(Athiabari)
|
0424001000NRG23230820220099968
|
25/08/2022
|
Rupali Ramchiary
|
0424001WL006649
|
Rupali Ramchiary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955407965
|
|
Rupali Ramchiary
|
()
|
|
5
|
Baska
|
AS-24-001-002-003/632
(Athiabari)
|
0424001000NRG23230820220099983
|
25/08/2022
|
Dipali Sarania
|
0424001WL006652
|
Dipali Sarania
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955407966
|
|
Dipali Sarania
|
()
|
|
6
|
Baska
|
AS-24-001-002-003/663
(Athiabari)
|
0424001000NRG23230820220099984
|
25/08/2022
|
Dinesh Boro
|
0424001WL006652
|
Dinesh Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955407976
|
|
Dinesh Boro
|
()
|
|
7
|
Baska
|
AS-24-001-002-004/313
(Athiabari)
|
0424001000NRG23230820220099969
|
25/08/2022
|
Lohit Baro
|
0424001WL006649
|
Lohit Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955407975
|
|
Lohit Baro
|
()
|
|
8
|
Baska
|
AS-24-001-002-004/420
(Athiabari)
|
0424001000NRG23230820220099982
|
25/08/2022
|
Anjana Khataniar
|
0424001WL006651
|
Anjana Khataniar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955407964
|
|
Anjana Khataniar
|
()
|
|
9
|
Baska
|
AS-24-001-002-006/113
(Athiabari)
|
0424001000NRG23230820220099971
|
25/08/2022
|
Faguni Uzir
|
0424001WL006649
|
Faguni Uzir
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955407974
|
|
Faguni Uzir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
10
|
Baska
|
AS-24-001-002-003/740
(Athiabari)
|
0424001000NRG23230820220099981
|
25/08/2022
|
Mahidhar Sarania
|
0424001WL006651
|
Mahidhar Sarania
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955407971
|
|
MR MAHIDHAR SARANIA
|
()
|
|
11
|
Baska
|
AS-24-001-002-003/740
(Athiabari)
|
0424001000NRG23230820220099980
|
25/08/2022
|
Sumitra Sarania
|
0424001WL006651
|
Sumitra Sarania
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955407972
|
|
MRS SUMITRA SARANIA
|
()
|
|
12
|
Baska
|
AS-24-001-002-004/135
(Athiabari)
|
0424001000NRG23230820220099985
|
25/08/2022
|
Bina Haloi
|
0424001WL006652
|
Bina Haloi
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955407970
|
|
MRS BINA HALOI
|
()
|
|
13
|
Baska
|
AS-24-001-002-004/313
(Athiabari)
|
0424001000NRG23230820220099970
|
25/08/2022
|
Makani Boro
|
0424001WL006649
|
Makani Boro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955407973
|
|
MRS MAKANI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|