|
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-24-001-003-008/226
(Adalbari)
|
0424001000NRG23240820220100368
|
25/08/2022
|
Bangshidhar Rajbongshi
|
0424001WL006699
|
Bangshidhar Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955769910
|
|
Bangshidhar Rajbongshi
|
()
|
|
2
|
Baska
|
AS-24-001-003-008/847
(Adalbari)
|
0424001000NRG23240820220100369
|
25/08/2022
|
Bangal Medhi
|
0424001WL006699
|
Bangal Medhi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955769911
|
|
Bangal Medhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
Baska
|
AS-24-001-003-005/765
(Adalbari)
|
0424001000NRG23240820220100364
|
25/08/2022
|
Amiyo Kr Narzary
|
0424001WL006698
|
Amiyo Kr Narzary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955769914
|
|
MR AMIYO KR NARZARY
|
()
|
|
4
|
Baska
|
AS-24-001-003-005/768
(Adalbari)
|
0424001000NRG23240820220100365
|
25/08/2022
|
Ratneswar Baro
|
0424001WL006698
|
Ratneswar Baro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955769915
|
|
MR RATNESWAR BARO
|
()
|
|
5
|
Baska
|
AS-24-001-003-005/769
(Adalbari)
|
0424001000NRG23240820220100366
|
25/08/2022
|
Bibita Baro
|
0424001WL006698
|
Bibita Baro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955769912
|
|
MRS BIBITA BARO
|
()
|
|
6
|
Baska
|
AS-24-001-003-009/69
(Adalbari)
|
0424001000NRG23240820220100370
|
25/08/2022
|
Ranjit Madahi
|
0424001WL006699
|
Ranjit Madahi
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955769916
|
|
MR RANJIT MEDHI
|
()
|
|
7
|
Baska
|
AS-24-001-003-009/975
(Adalbari)
|
0424001000NRG23240820220100371
|
25/08/2022
|
Chamal Medhi
|
0424001WL006699
|
Chamal Medhi
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955769913
|
|
MR CHAMAL MEDHI
|
()
|
|
8
|
Baska
|
AS-24-001-003-009/976
(Adalbari)
|
0424001000NRG23240820220100367
|
25/08/2022
|
Deben Baro
|
0424001WL006698
|
Deben Baro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955769917
|
|
MR DEBEN BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|