|
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-24-001-009-001/1183
(Nikashi)
|
0424001000NRG23011120220160964
|
01/11/2022
|
Asraf Ali
|
0424001WL013322
|
Asraf Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907217019
|
|
Asraf Ali
|
()
|
|
2
|
Baska
|
AS-24-001-009-001/1495
(Nikashi)
|
0424001000NRG23011120220160950
|
01/11/2022
|
Afaruja Bibi
|
0424001WL013319
|
Afaruja Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907217022
|
|
Afaruja Bibi
|
()
|
|
3
|
Baska
|
AS-24-001-009-001/1495
(Nikashi)
|
0424001000NRG23011120220160949
|
01/11/2022
|
Chiddik Ali
|
0424001WL013319
|
Chiddik Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907217021
|
|
Chiddik Ali
|
()
|
|
4
|
Baska
|
AS-24-001-009-001/1641
(Nikashi)
|
0424001000NRG23011120220160951
|
01/11/2022
|
Ashirun Bibi
|
0424001WL013319
|
Ashirun Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907217023
|
|
Ashirun Bibi
|
()
|
|
5
|
Baska
|
AS-24-001-009-001/1663
(Nikashi)
|
0424001000NRG23011120220160957
|
01/11/2022
|
Ancher Ali
|
0424001WL013321
|
Ancher Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907217020
|
|
Ancher Ali
|
()
|
|
6
|
Baska
|
AS-24-001-009-001/1782
(Nikashi)
|
0424001000NRG23011120220160958
|
01/11/2022
|
Minu Harijan
|
0424001WL013321
|
Minu Harijan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907217024
|
|
Minu Harijan
|
()
|
|
7
|
Baska
|
AS-24-001-009-001/38
(Nikashi)
|
0424001000NRG23011120220160961
|
01/11/2022
|
Kalyni Kalita
|
0424001WL013321
|
Kalyni Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907217025
|
|
Kalyni Kalita
|
()
|
|
8
|
Baska
|
AS-24-001-009-001/38
(Nikashi)
|
0424001000NRG23011120220160960
|
01/11/2022
|
Ranjit Kalita
|
0424001WL013321
|
Ranjit Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907217018
|
|
Ranjit Kalita
|
()
|
|
9
|
Baska
|
AS-24-001-009-003/26
(Nikashi)
|
0424001000NRG23011120220160969
|
01/11/2022
|
Sabitri Bhattarai
|
0424001WL013322
|
Sabitri Bhattarai
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907217026
|
|
Sabitri Bhattarai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
10
|
Baska
|
AS-24-001-009-001/1805
(Nikashi)
|
0424001000NRG23011120220160967
|
01/11/2022
|
Utpal Das
|
0424001WL013322
|
Utpal Das
|
00048
|
BKID0005050
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907217016
|
|
Utpal Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
11
|
Baska
|
AS-24-001-009-001/170
(Nikashi)
|
0424001000NRG23011120220160952
|
01/11/2022
|
Faroja Bibi
|
0424001WL013319
|
Faroja Bibi
|
00089
|
CBIN0284220
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907217017
|
|
Faroja Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
12
|
Baska
|
AS-24-001-009-001/1259
(Nikashi)
|
0424001000NRG23011120220160965
|
01/11/2022
|
Najima Bibi
|
0424001WL013322
|
Najima Bibi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907217027
|
|
MRS NAJIMA BIBI
|
()
|
|
13
|
Baska
|
AS-24-001-009-001/1486
(Nikashi)
|
0424001000NRG23011120220160948
|
01/11/2022
|
Mainur Ali
|
0424001WL013319
|
Mainur Ali
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907217029
|
|
MRS MARIJAN BIBI
|
()
|
|
14
|
Baska
|
AS-24-001-009-001/1486
(Nikashi)
|
0424001000NRG23011120220160947
|
01/11/2022
|
Marijan Bibi
|
0424001WL013319
|
Marijan Bibi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907217028
|
|
MRS MARIJAN BIBI
|
()
|
|
15
|
Baska
|
AS-24-001-009-001/1769
(Nikashi)
|
0424001000NRG23011120220160966
|
01/11/2022
|
Hasnara Bibi
|
0424001WL013322
|
Hasnara Bibi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907217032
|
|
MISS HASNARA BIBI
|
()
|
|
16
|
Baska
|
AS-24-001-009-001/1830
(Nikashi)
|
0424001000NRG23011120220160959
|
01/11/2022
|
Chanamala Bibi
|
0424001WL013321
|
Chanamala Bibi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907217034
|
|
MISS CHANAMALA BIBI
|
()
|
|
17
|
Baska
|
AS-24-001-009-001/2051
(Nikashi)
|
0424001000NRG23011120220160968
|
01/11/2022
|
Majiyar Ali
|
0424001WL013322
|
Majiyar Ali
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907217033
|
|
MR MAJIYAR ALI
|
()
|
|
18
|
Baska
|
AS-24-001-009-001/708
(Nikashi)
|
0424001000NRG23011120220160962
|
01/11/2022
|
Achima Bibi
|
0424001WL013321
|
Achima Bibi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907217031
|
|
MISS ACHIMA BIBI
|
()
|
|
19
|
Baska
|
AS-24-001-009-001/713
(Nikashi)
|
0424001000NRG23011120220160963
|
01/11/2022
|
Ralela Bibi
|
0424001WL013321
|
Ralela Bibi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907217030
|
|
MRS RAJELA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43510
|
43510
|
|
|
|
|
|
|
|