|
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-24-001-008-002/357
(Doomni)
|
0424001000NRG23300620220078632
|
30/06/2022
|
Minati Kalita
|
0424001WL003501
|
Minati Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022247090
|
|
Minati Kalita
|
()
|
|
2
|
Baska
|
AS-24-001-008-002/357
(Doomni)
|
0424001000NRG23300620220078633
|
30/06/2022
|
Parikhit Kalita
|
0424001WL003501
|
Parikhit Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022247089
|
|
Parikhit Kalita
|
()
|
|
3
|
Baska
|
AS-24-001-008-002/542
(Doomni)
|
0424001000NRG23300620220078636
|
30/06/2022
|
Sewali Kalita
|
0424001WL003501
|
Sewali Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022247087
|
|
Sewali Kalita
|
()
|
|
4
|
Baska
|
AS-24-001-008-002/674
(Doomni)
|
0424001000NRG23300620220078639
|
30/06/2022
|
Sri Pramod Talukdar
|
0424001WL003501
|
Sri Pramod Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022247088
|
|
Sri Pramod Talukdar
|
()
|
|
5
|
Baska
|
AS-24-001-012-003/845
(Bhogpara)
|
0424001000NRG23300620220078640
|
30/06/2022
|
Bonamati Das
|
0424001WL003501
|
Bonamati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022247091
|
|
Bonamati Das
|
()
|
|
6
|
Baska
|
AS-24-001-012-003/845
(Bhogpara)
|
0424001000NRG23300620220078641
|
30/06/2022
|
Rupali Das
|
0424001WL003501
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022247086
|
|
Rupali Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Baska
|
AS-24-001-008-002/323
(Doomni)
|
0424001000NRG23300620220078631
|
30/06/2022
|
Sarala Medhi
|
0424001WL003501
|
Sarala Medhi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022247092
|
|
MRS SARALA MEDHI
|
()
|
|
8
|
Baska
|
AS-24-001-008-002/532
(Doomni)
|
0424001000NRG23300620220078635
|
30/06/2022
|
Golapi Talukdar
|
0424001WL003501
|
Golapi Talukdar
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022247096
|
|
MRS GOLAPI TALUKDAR
|
()
|
|
9
|
Baska
|
AS-24-001-008-002/532
(Doomni)
|
0424001000NRG23300620220078634
|
30/06/2022
|
Sanjay Talukdar
|
0424001WL003501
|
Sanjay Talukdar
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022247095
|
|
MRS GOLAPI TALUKDAR
|
()
|
|
10
|
Baska
|
AS-24-001-008-002/542
(Doomni)
|
0424001000NRG23300620220078637
|
30/06/2022
|
Sanjib Kalita
|
0424001WL003501
|
Sanjib Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022247094
|
|
MR SANJIB KALITA
|
()
|
|
11
|
Baska
|
AS-24-001-008-002/674
(Doomni)
|
0424001000NRG23300620220078638
|
30/06/2022
|
Lila Talukdar
|
0424001WL003501
|
Lila Talukdar
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022247093
|
|
MRS LILA TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|