|
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-24-001-001-003/137
(Ambari)
|
0424001000NRG23260720220085494
|
28/07/2022
|
Dwijen Sutradhar
|
0424001WL004620
|
Dwijen Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862743990
|
|
Dwijen Sutradhar
|
()
|
|
2
|
Baska
|
AS-24-001-001-009/555
(Ambari)
|
0424001000NRG23260720220085497
|
28/07/2022
|
Debajani Das
|
0424001WL004620
|
Debajani Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862743991
|
|
Debajani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
Baska
|
AS-24-001-001-003/358
(Ambari)
|
0424001000NRG23260720220085495
|
28/07/2022
|
Fuleshwari Rabha
|
0424001WL004620
|
Fuleshwari Rabha
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862743986
|
|
MRS FULESHWARI RABHA
|
()
|
|
4
|
Baska
|
AS-24-001-001-004/198
(Ambari)
|
0424001000NRG23260720220085490
|
28/07/2022
|
Binanda Brahma
|
0424001WL004619
|
Binanda Brahma
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862743984
|
|
MR BINANDA BRAHMA
|
()
|
|
5
|
Baska
|
AS-24-001-001-004/269
(Ambari)
|
0424001000NRG23260720220085496
|
28/07/2022
|
Raju Boro
|
0424001WL004620
|
Raju Boro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862743985
|
|
MR RAJU BARO
|
()
|
|
6
|
Baska
|
AS-24-001-001-005/160
(Ambari)
|
0424001000NRG23260720220085491
|
28/07/2022
|
Dwabashi Boro
|
0424001WL004619
|
Dwabashi Boro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862743988
|
|
MRS DAIBASHI BASUMATARY
|
()
|
|
7
|
Baska
|
AS-24-001-001-005/326
(Ambari)
|
0424001000NRG23260720220085492
|
28/07/2022
|
Champak Kachary
|
0424001WL004619
|
Champak Kachary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862743987
|
|
MR CHAMPAK KACHARY
|
()
|
|
8
|
Baska
|
AS-24-001-001-007/440
(Ambari)
|
0424001000NRG23260720220085493
|
28/07/2022
|
Champa Gayary
|
0424001WL004619
|
Champa Gayary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862743989
|
|
MRS CHAMPA GAYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|