|
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-24-001-010-001/1126
(Borbari)
|
0424001000NRG23300820220102962
|
30/08/2022
|
Pratima Baishya
|
0424001WL007086
|
Pratima Baishya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932278130
|
|
Pratima Baishya
|
()
|
|
2
|
Baska
|
AS-24-001-010-001/551-A
(Borbari)
|
0424001000NRG23300820220102977
|
30/08/2022
|
Bhagyabala Baishya
|
0424001WL007088
|
Bhagyabala Baishya
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932278134
|
|
Bhagyabala Baishya
|
()
|
|
3
|
Baska
|
AS-24-001-010-004/1310
(Borbari)
|
0424001000NRG23300820220102965
|
30/08/2022
|
Babul Daimary
|
0424001WL007086
|
Babul Daimary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932278132
|
|
Babul Daimary
|
()
|
|
4
|
Baska
|
AS-24-001-010-004/385
(Borbari)
|
0424001000NRG23300820220102966
|
30/08/2022
|
Lalita Daimary
|
0424001WL007086
|
Lalita Daimary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932278131
|
|
Lalita Daimary
|
()
|
|
5
|
Baska
|
AS-24-001-010-004/620
(Borbari)
|
0424001000NRG23300820220102978
|
30/08/2022
|
Mina Daimary
|
0424001WL007088
|
Mina Daimary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932278133
|
|
Mina Daimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
6
|
Baska
|
AS-24-001-010-001/1308
(Borbari)
|
0424001000NRG23300820220102976
|
30/08/2022
|
Malaya Das
|
0424001WL007088
|
Malaya Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932278136
|
|
MRS MOLOYA DAS
|
()
|
|
7
|
Baska
|
AS-24-001-010-001/939
(Borbari)
|
0424001000NRG23300820220102963
|
30/08/2022
|
Ramani Sarania
|
0424001WL007086
|
Ramani Sarania
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932278135
|
|
MR RAMANI SARANIA
|
()
|
|
8
|
Baska
|
AS-24-001-010-002/748
(Borbari)
|
0424001000NRG23300820220102964
|
30/08/2022
|
Anu Baro
|
0424001WL007086
|
Anu Baro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932278137
|
|
MRS ANU BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21755
|
21755
|
|
|
|
|
|
|
|