|
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-24-001-008-002/436
(Doomni)
|
0424001000NRG23300620220078617
|
30/06/2022
|
Sonpahi Choudhry
|
0424001WL003499
|
Sonpahi Choudhry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021110822
|
|
Sonpahi Choudhry
|
()
|
|
2
|
Baska
|
AS-24-001-008-002/436
(Doomni)
|
0424001000NRG23300620220078618
|
30/06/2022
|
Tiken Choudhury
|
0424001WL003499
|
Tiken Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021110823
|
|
Tiken Choudhury
|
()
|
|
3
|
Baska
|
AS-24-001-008-002/459
(Doomni)
|
0424001000NRG23300620220078619
|
30/06/2022
|
Dipandita Kalita
|
0424001WL003499
|
Dipandita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021110831
|
|
Dipandita Kalita
|
()
|
|
4
|
Baska
|
AS-24-001-008-002/528
(Doomni)
|
0424001000NRG23300620220078622
|
30/06/2022
|
Kabita Kalita
|
0424001WL003499
|
Kabita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021110824
|
|
Kabita Kalita
|
()
|
|
5
|
Baska
|
AS-24-001-008-002/557
(Doomni)
|
0424001000NRG23300620220078624
|
30/06/2022
|
Sulata Chaha
|
0424001WL003499
|
Sulata Chaha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021110832
|
|
Sulata Chaha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Baska
|
AS-24-001-008-002/320
(Doomni)
|
0424001000NRG23300620220078614
|
30/06/2022
|
Dhaneswari Das
|
0424001WL003499
|
Dhaneswari Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021110830
|
|
MRS DHANESWARI DAS
|
()
|
|
7
|
Baska
|
AS-24-001-008-002/343
(Doomni)
|
0424001000NRG23300620220078615
|
30/06/2022
|
Smt Manju Das
|
0424001WL003499
|
Smt Manju Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021110828
|
|
MRS MANJU DAS
|
()
|
|
8
|
Baska
|
AS-24-001-008-002/3546
(Doomni)
|
0424001000NRG23300620220078616
|
30/06/2022
|
Smt. Babita Devi
|
0424001WL003499
|
Smt. Babita Devi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021110827
|
|
MRS BABITA DEVI
|
()
|
|
9
|
Baska
|
AS-24-001-008-002/459
(Doomni)
|
0424001000NRG23300620220078620
|
30/06/2022
|
Uddhab Kalita
|
0424001WL003499
|
Uddhab Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021110826
|
|
MR UDDHAB CH KALITA
|
()
|
|
10
|
Baska
|
AS-24-001-008-002/528
(Doomni)
|
0424001000NRG23300620220078621
|
30/06/2022
|
Ramen Kalita
|
0424001WL003499
|
Ramen Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021110829
|
|
MR RAMEN KALITA
|
()
|
|
11
|
Baska
|
AS-24-001-008-002/538
(Doomni)
|
0424001000NRG23300620220078623
|
30/06/2022
|
Babita Choudhury
|
0424001WL003499
|
Babita Choudhury
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021110825
|
|
MRS BABITA CHAUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|