|
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-24-001-012-001/382
(Bhogpara)
|
0424001000NRG23011120220159858
|
01/11/2022
|
Nirupama Rabha
|
0424001WL013152
|
Nirupama Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907390345
|
|
Nirupama Rabha
|
()
|
|
2
|
Baska
|
AS-24-001-012-003/1030
(Bhogpara)
|
0424001000NRG23011120220159893
|
01/11/2022
|
Champak Das
|
0424001WL013160
|
Champak Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907390340
|
|
Champak Das
|
()
|
|
3
|
Baska
|
AS-24-001-012-003/1054
(Bhogpara)
|
0424001000NRG23011120220159874
|
01/11/2022
|
Mahini Das
|
0424001WL013156
|
Mahini Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907390327
|
|
Mahini Das
|
()
|
|
4
|
Baska
|
AS-24-001-012-003/1056
(Bhogpara)
|
0424001000NRG23011120220159860
|
01/11/2022
|
Purnima Das
|
0424001WL013152
|
Purnima Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907390336
|
|
Purnima Das
|
()
|
|
5
|
Baska
|
AS-24-001-012-003/113
(Bhogpara)
|
0424001000NRG23011120220159875
|
01/11/2022
|
Dharitri Das
|
0424001WL013156
|
Dharitri Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907390326
|
|
Dharitri Das
|
()
|
|
6
|
Baska
|
AS-24-001-012-003/1317
(Bhogpara)
|
0424001000NRG23011120220159886
|
01/11/2022
|
Jatika Das
|
0424001WL013159
|
Jatika Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907390334
|
|
Jatika Das
|
()
|
|
7
|
Baska
|
AS-24-001-012-003/134
(Bhogpara)
|
0424001000NRG23011120220159876
|
01/11/2022
|
Bhupali Das
|
0424001WL013156
|
Bhupali Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907390337
|
|
Bhupali Das
|
()
|
|
8
|
Baska
|
AS-24-001-012-003/1379
(Bhogpara)
|
0424001000NRG23011120220159861
|
01/11/2022
|
Parul Das
|
0424001WL013152
|
Parul Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907390324
|
|
Parul Das
|
()
|
|
9
|
Baska
|
AS-24-001-012-003/1419
(Bhogpara)
|
0424001000NRG23011120220159877
|
01/11/2022
|
Chinu Rabha
|
0424001WL013156
|
Chinu Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907390341
|
|
Chinu Rabha
|
()
|
|
10
|
Baska
|
AS-24-001-012-003/204-A
(Bhogpara)
|
0424001000NRG23011120220159887
|
01/11/2022
|
Ramal Boro
|
0424001WL013159
|
Ramal Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907390346
|
|
Ramal Boro
|
()
|
|
11
|
Baska
|
AS-24-001-012-003/262
(Bhogpara)
|
0424001000NRG23011120220159888
|
01/11/2022
|
Manomati Das
|
0424001WL013159
|
Manomati Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907390335
|
|
Manomati Das
|
()
|
|
12
|
Baska
|
AS-24-001-012-003/358
(Bhogpara)
|
0424001000NRG23011120220159903
|
01/11/2022
|
Pradip Boro
|
0424001WL013162
|
Pradip Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907390342
|
|
Pradip Boro
|
()
|
|
13
|
Baska
|
AS-24-001-012-003/700
(Bhogpara)
|
0424001000NRG23011120220159904
|
01/11/2022
|
Rukmini Madahi
|
0424001WL013162
|
Rukmini Madahi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907390325
|
|
Rukmini Madahi
|
()
|
|
14
|
Baska
|
AS-24-001-012-003/703
(Bhogpara)
|
0424001000NRG23011120220159889
|
01/11/2022
|
Bhantina Das
|
0424001WL013159
|
Bhantina Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907390328
|
|
Bhantina Das
|
()
|
|
15
|
Baska
|
AS-24-001-012-003/712
(Bhogpara)
|
0424001000NRG23011120220159879
|
01/11/2022
|
Jashoda Das
|
0424001WL013156
|
Jashoda Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907390343
|
|
Jashoda Das
|
()
|
|
16
|
Baska
|
AS-24-001-012-003/797
(Bhogpara)
|
0424001000NRG23011120220159905
|
01/11/2022
|
Krishna Das
|
0424001WL013162
|
Krishna Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907390339
|
|
Krishna Das
|
()
|
|
17
|
Baska
|
AS-24-001-012-003/815
(Bhogpara)
|
0424001000NRG23011120220159890
|
01/11/2022
|
Kameswar Das
|
0424001WL013159
|
Kameswar Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907390338
|
|
Kameswar Das
|
()
|
|
18
|
Baska
|
AS-24-001-012-003/880
(Bhogpara)
|
0424001000NRG23011120220159891
|
01/11/2022
|
Lohit Boro
|
0424001WL013159
|
Lohit Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907390344
|
|
Lohit Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
19
|
Baska
|
AS-24-001-012-001/159
(Bhogpara)
|
0424001000NRG23011120220159901
|
01/11/2022
|
Hemanta Kumar Das
|
0424001WL013162
|
Hemanta Kumar Das
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907390322
|
|
Hemanta Kumar Das
|
()
|
|
20
|
Baska
|
AS-24-001-012-001/239-A
(Bhogpara)
|
0424001000NRG23011120220159892
|
01/11/2022
|
Bapukan Das
|
0424001WL013160
|
Bapukan Das
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907390323
|
|
Bapukan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
21
|
Baska
|
AS-24-001-012-001/159
(Bhogpara)
|
0424001000NRG23011120220159902
|
01/11/2022
|
Champa Das
|
0424001WL013162
|
Champa Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907390332
|
|
MRS CHAMPA DAS
|
()
|
|
22
|
Baska
|
AS-24-001-012-001/882
(Bhogpara)
|
0424001000NRG23011120220159859
|
01/11/2022
|
Manju Das
|
0424001WL013152
|
Manju Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907390333
|
|
MRS MANJU DAS
|
()
|
|
23
|
Baska
|
AS-24-001-012-003/511
(Bhogpara)
|
0424001000NRG23011120220159862
|
01/11/2022
|
Bharati Rabha
|
0424001WL013152
|
Bharati Rabha
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907390329
|
|
MRS BHARATI RABHA
|
()
|
|
24
|
Baska
|
AS-24-001-012-003/563
(Bhogpara)
|
0424001000NRG23011120220159878
|
01/11/2022
|
Subi Rabha
|
0424001WL013156
|
Subi Rabha
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907390330
|
|
MRS RAMILA RABHA
|
()
|
|
25
|
Baska
|
AS-24-001-012-003/694
(Bhogpara)
|
0424001000NRG23011120220159863
|
01/11/2022
|
Rina Das
|
0424001WL013152
|
Rina Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907390331
|
|
MRS RINA DAS
|
()
|
|
26
|
Baska
|
AS-24-001-012-003/808
(Bhogpara)
|
0424001000NRG23011120220159894
|
01/11/2022
|
Mutin Das
|
0424001WL013160
|
Mutin Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907390347
|
|
MR MATIN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71448
|
71448
|
|
|
|
|
|
|
|