|
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-24-001-008-002/144
(Doomni)
|
0424001000NRG23300620220078604
|
30/06/2022
|
Putuli Talukdar
|
0424001WL003498
|
Putuli Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022248810
|
|
Putuli Talukdar
|
()
|
|
2
|
Baska
|
AS-24-001-008-002/329
(Doomni)
|
0424001000NRG23300620220078606
|
30/06/2022
|
Smt Dhanjita Choudhury
|
0424001WL003498
|
Smt Dhanjita Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022248817
|
|
Smt Dhanjita Choudhury
|
()
|
|
3
|
Baska
|
AS-24-001-008-002/342
(Doomni)
|
0424001000NRG23300620220078607
|
30/06/2022
|
Pakhila Talukdar
|
0424001WL003498
|
Pakhila Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022248808
|
|
Pakhila Talukdar
|
()
|
|
4
|
Baska
|
AS-24-001-008-002/3563
(Doomni)
|
0424001000NRG23300620220078610
|
30/06/2022
|
Smt Sabita Talukdar
|
0424001WL003498
|
Smt Sabita Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022248809
|
|
Smt Sabita Talukdar
|
()
|
|
5
|
Baska
|
AS-24-001-008-002/550
(Doomni)
|
0424001000NRG23300620220078612
|
30/06/2022
|
Namita Talukder
|
0424001WL003498
|
Namita Talukder
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022248811
|
|
Namita Talukder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Baska
|
AS-24-001-008-002/329
(Doomni)
|
0424001000NRG23300620220078605
|
30/06/2022
|
Pranjol Chaudary
|
0424001WL003498
|
Pranjol Chaudary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022248812
|
|
MR PRANJAL CHOUDHURY
|
()
|
|
7
|
Baska
|
AS-24-001-008-002/347
(Doomni)
|
0424001000NRG23300620220078608
|
30/06/2022
|
Bhanumati Kalita
|
0424001WL003498
|
Bhanumati Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022248816
|
|
MRS BHANU KALITA
|
()
|
|
8
|
Baska
|
AS-24-001-008-002/3545
(Doomni)
|
0424001000NRG23300620220078609
|
30/06/2022
|
Sri Manabjyoti Dutta
|
0424001WL003498
|
Sri Manabjyoti Dutta
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022248815
|
|
MR MANABJYOTI DUTTA
|
()
|
|
9
|
Baska
|
AS-24-001-008-002/540
(Doomni)
|
0424001000NRG23300620220078611
|
30/06/2022
|
Ranita Devi
|
0424001WL003498
|
Ranita Devi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022248813
|
|
MRS RANJITA DEVI
|
()
|
|
10
|
Baska
|
AS-24-001-008-002/559
(Doomni)
|
0424001000NRG23300620220078613
|
30/06/2022
|
Babita Choudhury
|
0424001WL003498
|
Babita Choudhury
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022248814
|
|
MRS BABITA CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|