|
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-24-001-010-002/614
(Borbari)
|
0424001000NRG23270620220077827
|
27/06/2022
|
Dipti Das
|
0424001WL003362
|
Dipti Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066001
|
|
Dipti Das
|
()
|
|
2
|
Baska
|
AS-24-001-010-002/742
(Borbari)
|
0424001000NRG23270620220077811
|
27/06/2022
|
Maina Magar
|
0424001WL003360
|
Maina Magar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066002
|
|
Maina Magar
|
()
|
|
3
|
Baska
|
AS-24-001-010-004/385
(Borbari)
|
0424001000NRG23270620220077813
|
27/06/2022
|
Lalita Daimary
|
0424001WL003360
|
Lalita Daimary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066003
|
|
Lalita Daimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
Baska
|
AS-24-001-010-007/827
(Borbari)
|
0424001000NRG23270620220077814
|
27/06/2022
|
Rina Baro
|
0424001WL003360
|
Rina Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066008
|
|
Rina Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
Baska
|
AS-24-001-010-002/1274
(Borbari)
|
0424001000NRG23270620220077826
|
27/06/2022
|
Rekha Das
|
0424001WL003362
|
Rekha Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066006
|
|
MRS REKHA DAS
|
()
|
|
6
|
Baska
|
AS-24-001-010-002/165
(Borbari)
|
0424001000NRG23270620220077810
|
27/06/2022
|
Haren Boro
|
0424001WL003360
|
Haren Boro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066005
|
|
MR HAREN BORO
|
()
|
|
7
|
Baska
|
AS-24-001-010-002/943
(Borbari)
|
0424001000NRG23270620220077812
|
27/06/2022
|
Atul Muchahary
|
0424001WL003360
|
Atul Muchahary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066007
|
|
MR ATUL MUSHAHARY
|
()
|
|
8
|
Baska
|
AS-24-001-010-004/617
(Borbari)
|
0424001000NRG23270620220077828
|
27/06/2022
|
Nengna Basumatary
|
0424001WL003362
|
Nengna Basumatary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066004
|
|
MR NENGNA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|