|
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-24-001-008-001/3901
(Doomni)
|
0424001000NRG23261220220244157
|
27/12/2022
|
Sri Ramkrishna Karmakar
|
0424001WL021001
|
Sri Ramkrishna Karmakar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050172223
|
|
RAM KRISHNA KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Baska
|
AS-24-001-008-001/3914
(Doomni)
|
0424001000NRG23261220220244201
|
27/12/2022
|
Sri Madan Dey
|
0424001WL021007
|
Sri Madan Dey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050172222
|
|
MADAN DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
Baska
|
AS-24-001-008-001/2176
(Doomni)
|
0424001000NRG23261220220244168
|
27/12/2022
|
Jagannath Nag
|
0424001WL021003
|
Jagannath Nag
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050172218
|
|
Jagannath Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Baska
|
AS-24-001-008-001/2397
(Doomni)
|
0424001000NRG23261220220244177
|
27/12/2022
|
Sri Mintu Das
|
0424001WL021004
|
Sri Mintu Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050172219
|
|
SHRI MINTU DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Baska
|
AS-24-001-008-001/3906
(Doomni)
|
0424001000NRG23261220220244121
|
27/12/2022
|
Sri Ashok Lakra
|
0424001WL020995
|
Sri Ashok Lakra
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050172220
|
|
ASHOK LAKRA
|
HDFC BANK LTD(607152)
|
|
6
|
Baska
|
AS-24-001-008-001/3909
(Doomni)
|
0424001000NRG23261220220244145
|
27/12/2022
|
Smt Magdali Lakra
|
0424001WL020999
|
Smt Magdali Lakra
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050172221
|
|
MISS MAGDALI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Baska
|
AS-24-001-008-001/3971
(Doomni)
|
0424001000NRG23261220220244174
|
27/12/2022
|
Sri Krishna Tanti
|
0424001WL021003
|
Sri Krishna Tanti
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050172217
|
|
MR 2 KRISHNA TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|