|
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-24-001-006-008/102
(Thamna)
|
0424001000NRG23280620220078296
|
30/06/2022
|
Gautam Haloi
|
0424001WL003428
|
Gautam Haloi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022248506
|
|
Gautam Haloi
|
()
|
|
2
|
Baska
|
AS-24-001-006-008/104
(Thamna)
|
0424001000NRG23280620220078297
|
30/06/2022
|
Durgeswari Das
|
0424001WL003428
|
Durgeswari Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022248509
|
|
Durgeswari Das
|
()
|
|
3
|
Baska
|
AS-24-001-006-008/109
(Thamna)
|
0424001000NRG23280620220078298
|
30/06/2022
|
Sushila Pathak
|
0424001WL003428
|
Sushila Pathak
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022248508
|
|
Sushila Pathak
|
()
|
|
4
|
Baska
|
AS-24-001-006-008/178
(Thamna)
|
0424001000NRG23280620220078299
|
30/06/2022
|
Pabitra Rabha
|
0424001WL003428
|
Pabitra Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022248505
|
|
Pabitra Rabha
|
()
|
|
5
|
Baska
|
AS-24-001-006-008/191
(Thamna)
|
0424001000NRG23280620220078300
|
30/06/2022
|
Deben Pathak
|
0424001WL003428
|
Deben Pathak
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022248507
|
|
Deben Pathak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|