|
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-24-001-001-005/219
(Ambari)
|
0424001000NRG23260920220122351
|
26/09/2022
|
Pampy Basumatary
|
0424001WL009233
|
Pampy Basumatary
|
00089
|
CBIN0282507
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059077517
|
|
Pampy Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
Baska
|
AS-24-001-001-007/255
(Ambari)
|
0424001000NRG23260920220122352
|
26/09/2022
|
Rina Boro
|
0424001WL009233
|
Rina Boro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059077518
|
|
MRS RINA BORO
|
()
|
|
3
|
Baska
|
AS-24-001-001-007/415
(Ambari)
|
0424001000NRG23260920220122353
|
26/09/2022
|
Nandeswari Rabha
|
0424001WL009233
|
Nandeswari Rabha
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059077519
|
|
MRS NANDESHWARI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
4
|
Baska
|
AS-24-001-001-005/173
(Ambari)
|
0424001000NRG23260920220122350
|
26/09/2022
|
Smt Mahini Ramchiary
|
0424001WL009233
|
Smt Mahini Ramchiary
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059077521
|
|
MS MOHINI RAMCHIARY
|
()
|
|
5
|
Baska
|
AS-24-001-001-005/787
(Ambari)
|
0424001000NRG23260920220122394
|
26/09/2022
|
Madhu Narzary
|
0424001WL009239
|
Madhu Narzary
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059077520
|
|
MR MADHU NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|