|
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-24-001-009-001/1082
(Nikashi)
|
0424001000NRG23030820220090393
|
03/08/2022
|
Haitun Nesha
|
0424001WL005387
|
Haitun Nesha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3903381385
|
|
Haitun Nesha
|
()
|
|
2
|
Baska
|
AS-24-001-009-001/1119
(Nikashi)
|
0424001000NRG23030820220090399
|
03/08/2022
|
Abejan Bibi
|
0424001WL005388
|
Abejan Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3903381387
|
|
Abejan Bibi
|
()
|
|
3
|
Baska
|
AS-24-001-009-001/1517
(Nikashi)
|
0424001000NRG23030820220090404
|
03/08/2022
|
Mariyam Bibi
|
0424001WL005389
|
Mariyam Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3903381386
|
|
Mariyam Bibi
|
()
|
|
4
|
Baska
|
AS-24-001-009-001/1686
(Nikashi)
|
0424001000NRG23030820220090400
|
03/08/2022
|
Ajirun Bibi
|
0424001WL005388
|
Ajirun Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3903381388
|
|
Ajirun Bibi
|
()
|
|
5
|
Baska
|
AS-24-001-009-001/1816
(Nikashi)
|
0424001000NRG23030820220090396
|
03/08/2022
|
Nachiban Bibi
|
0424001WL005387
|
Nachiban Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3903381390
|
|
Nachiban Bibi
|
()
|
|
6
|
Baska
|
AS-24-001-009-001/1831
(Nikashi)
|
0424001000NRG23030820220090397
|
03/08/2022
|
Hamid Ali
|
0424001WL005387
|
Hamid Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3903381389
|
|
Hamid Ali
|
()
|
|
7
|
Baska
|
AS-24-001-009-001/1834
(Nikashi)
|
0424001000NRG23030820220090401
|
03/08/2022
|
Achirun Bibi
|
0424001WL005388
|
Achirun Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3903381399
|
|
Achirun Bibi
|
()
|
|
8
|
Baska
|
AS-24-001-009-001/250-A
(Nikashi)
|
0424001000NRG23030820220090406
|
03/08/2022
|
Ambika Darji
|
0424001WL005389
|
Ambika Darji
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3903381391
|
|
Ambika Darji
|
()
|
|
9
|
Baska
|
AS-24-001-009-001/782
(Nikashi)
|
0424001000NRG23030820220090408
|
03/08/2022
|
Smt Barasha Harijon
|
0424001WL005389
|
Smt Barasha Harijon
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3903381392
|
|
Smt Barasha Harijon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
10
|
Baska
|
AS-24-001-009-001/1523
(Nikashi)
|
0424001000NRG23030820220090395
|
03/08/2022
|
Jayanta Nath
|
0424001WL005387
|
Jayanta Nath
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3903381384
|
|
Jayanta Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
Baska
|
AS-24-001-009-001/1333
(Nikashi)
|
0424001000NRG23030820220090394
|
03/08/2022
|
Nipen Das
|
0424001WL005387
|
Nipen Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3903381397
|
|
MR NIPEN DAS
|
()
|
|
12
|
Baska
|
AS-24-001-009-001/1993
(Nikashi)
|
0424001000NRG23030820220090405
|
03/08/2022
|
Golapi Deka
|
0424001WL005389
|
Golapi Deka
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3903381393
|
|
MRS GOLAPI DEKA
|
()
|
|
13
|
Baska
|
AS-24-001-009-001/2021
(Nikashi)
|
0424001000NRG23030820220090398
|
03/08/2022
|
Sri Latif ali
|
0424001WL005387
|
Sri Latif ali
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3903381395
|
|
MR LATIF ALI
|
()
|
|
14
|
Baska
|
AS-24-001-009-001/251
(Nikashi)
|
0424001000NRG23030820220090407
|
03/08/2022
|
Sri Reshan Marapase
|
0424001WL005389
|
Sri Reshan Marapase
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3903381394
|
|
MR RAUCHAN MARAPACHE
|
()
|
|
15
|
Baska
|
AS-24-001-009-002/1050
(Nikashi)
|
0424001000NRG23030820220090402
|
03/08/2022
|
Jagat Bd. Khadka
|
0424001WL005388
|
Jagat Bd. Khadka
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3903381396
|
|
MR JAGAT BAHADUR KHADKA
|
()
|
|
16
|
Baska
|
AS-24-001-009-002/958
(Nikashi)
|
0424001000NRG23030820220090403
|
03/08/2022
|
Bhakta Bahadur Mijar
|
0424001WL005388
|
Bhakta Bahadur Mijar
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3903381398
|
|
MR BHAKTABAHADUR MIJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|