|
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-24-001-009-001/108
(Nikashi)
|
0424001000NRG23040720220079413
|
04/07/2022
|
Miss Sahida Bibi
|
0424001WL003648
|
Miss Sahida Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912875011
|
|
Miss Sahida Bibi
|
()
|
|
2
|
Baska
|
AS-24-001-009-001/1189
(Nikashi)
|
0424001000NRG23040720220079418
|
04/07/2022
|
Monowara Bibi
|
0424001WL003649
|
Monowara Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912875013
|
|
Monowara Bibi
|
()
|
|
3
|
Baska
|
AS-24-001-009-001/124
(Nikashi)
|
0424001000NRG23040720220079445
|
04/07/2022
|
Anjana Bibi
|
0424001WL003653
|
Anjana Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912875004
|
|
Anjana Bibi
|
()
|
|
4
|
Baska
|
AS-24-001-009-001/127
(Nikashi)
|
0424001000NRG23040720220079449
|
04/07/2022
|
Mariyamn Bibi
|
0424001WL003654
|
Mariyamn Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912875005
|
|
Mariyamn Bibi
|
()
|
|
5
|
Baska
|
AS-24-001-009-001/1485
(Nikashi)
|
0424001000NRG23040720220079408
|
04/07/2022
|
Suriya Bibi
|
0424001WL003647
|
Suriya Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912875007
|
|
Suriya Bibi
|
()
|
|
6
|
Baska
|
AS-24-001-009-001/1592
(Nikashi)
|
0424001000NRG23040720220079437
|
04/07/2022
|
Farid Ali
|
0424001WL003651
|
Farid Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912875009
|
|
Farid Ali
|
()
|
|
7
|
Baska
|
AS-24-001-009-001/1599
(Nikashi)
|
0424001000NRG23040720220079438
|
04/07/2022
|
Dilajan Bibi
|
0424001WL003651
|
Dilajan Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912875008
|
|
Dilajan Bibi
|
()
|
|
8
|
Baska
|
AS-24-001-009-001/1658
(Nikashi)
|
0424001000NRG23040720220079439
|
04/07/2022
|
Rumiya Bibi
|
0424001WL003651
|
Rumiya Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912875010
|
|
Rumiya Bibi
|
()
|
|
9
|
Baska
|
AS-24-001-009-001/178
(Nikashi)
|
0424001000NRG23040720220079410
|
04/07/2022
|
Md. Arab Ali
|
0424001WL003647
|
Md. Arab Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912875003
|
|
Md. Arab Ali
|
()
|
|
10
|
Baska
|
AS-24-001-009-001/1822
(Nikashi)
|
0424001000NRG23040720220079447
|
04/07/2022
|
Kalpana Nath
|
0424001WL003653
|
Kalpana Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912875002
|
|
Kalpana Nath
|
()
|
|
11
|
Baska
|
AS-24-001-009-001/1831
(Nikashi)
|
0424001000NRG23040720220079450
|
04/07/2022
|
Hamid Ali
|
0424001WL003654
|
Hamid Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912875012
|
|
Hamid Ali
|
()
|
|
12
|
Baska
|
AS-24-001-009-001/278
(Nikashi)
|
0424001000NRG23040720220079453
|
04/07/2022
|
Dipali Kalita
|
0424001WL003654
|
Dipali Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912875006
|
|
Dipali Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
13
|
Baska
|
AS-24-001-009-001/122
(Nikashi)
|
0424001000NRG23040720220079443
|
04/07/2022
|
Rojila Bibi
|
0424001WL003653
|
Rojila Bibi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912875041
|
|
Rojila Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
Baska
|
AS-24-001-009-001/105
(Nikashi)
|
0424001000NRG23040720220079434
|
04/07/2022
|
Md. Hamid Ali
|
0424001WL003651
|
Md. Hamid Ali
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912874998
|
|
Md. Hamid Ali
|
()
|
|
15
|
Baska
|
AS-24-001-009-001/124
(Nikashi)
|
0424001000NRG23040720220079444
|
04/07/2022
|
Md. Kader Ali
|
0424001WL003653
|
Md. Kader Ali
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912874995
|
|
Md. Kader Ali
|
()
|
|
16
|
Baska
|
AS-24-001-009-001/1347
(Nikashi)
|
0424001000NRG23040720220079415
|
04/07/2022
|
Durga Devi
|
0424001WL003648
|
Durga Devi
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912874996
|
|
Durga Devi
|
()
|
|
17
|
Baska
|
AS-24-001-009-001/1380
(Nikashi)
|
0424001000NRG23040720220079446
|
04/07/2022
|
Saheba Bibi
|
0424001WL003653
|
Saheba Bibi
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912874999
|
|
Saheba Bibi
|
()
|
|
18
|
Baska
|
AS-24-001-009-001/1523
(Nikashi)
|
0424001000NRG23040720220079436
|
04/07/2022
|
Jayanta Nath
|
0424001WL003651
|
Jayanta Nath
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912875000
|
|
Jayanta Nath
|
()
|
|
19
|
Baska
|
AS-24-001-009-001/174
(Nikashi)
|
0424001000NRG23040720220079431
|
04/07/2022
|
Md. Hamid Ali
|
0424001WL003650
|
Md. Hamid Ali
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912875001
|
|
Md. Hamid Ali
|
()
|
|
20
|
Baska
|
AS-24-001-009-001/749
(Nikashi)
|
0424001000NRG23040720220079412
|
04/07/2022
|
Rafit Ali
|
0424001WL003647
|
Rafit Ali
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912874997
|
|
Rafit Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
21
|
Baska
|
AS-24-001-009-001/1095
(Nikashi)
|
0424001000NRG23040720220079414
|
04/07/2022
|
Kasim Ali
|
0424001WL003648
|
Kasim Ali
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912875018
|
|
MR KASIM ALI
|
()
|
|
22
|
Baska
|
AS-24-001-009-001/1184
(Nikashi)
|
0424001000NRG23040720220079427
|
04/07/2022
|
Altaj Ali
|
0424001WL003650
|
Altaj Ali
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912875027
|
|
MR ALTAJ ALI
|
()
|
|
23
|
Baska
|
AS-24-001-009-001/1184
(Nikashi)
|
0424001000NRG23040720220079426
|
04/07/2022
|
Golapjan Bibi
|
0424001WL003650
|
Golapjan Bibi
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912875015
|
|
MRS GOLAPJAN BIBI
|
()
|
|
24
|
Baska
|
AS-24-001-009-001/127
(Nikashi)
|
0424001000NRG23040720220079448
|
04/07/2022
|
Md. Jaber Ali
|
0424001WL003654
|
Md. Jaber Ali
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912875036
|
|
MR JABER ALI
|
()
|
|
25
|
Baska
|
AS-24-001-009-001/131
(Nikashi)
|
0424001000NRG23040720220079407
|
04/07/2022
|
Galapjan Bibi
|
0424001WL003647
|
Galapjan Bibi
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912875022
|
|
MRS GOLAPJAN BIBI
|
()
|
|
26
|
Baska
|
AS-24-001-009-001/131
(Nikashi)
|
0424001000NRG23040720220079406
|
04/07/2022
|
Golapjan Bibi
|
0424001WL003647
|
Golapjan Bibi
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912875021
|
|
MRS GOLAPJAN BIBI
|
()
|
|
27
|
Baska
|
AS-24-001-009-001/1333
(Nikashi)
|
0424001000NRG23040720220079419
|
04/07/2022
|
Nandita Das
|
0424001WL003649
|
Nandita Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912875025
|
|
MRS NANDITA DAS
|
()
|
|
28
|
Baska
|
AS-24-001-009-001/1333
(Nikashi)
|
0424001000NRG23040720220079420
|
04/07/2022
|
Nipen Das
|
0424001WL003649
|
Nipen Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912875039
|
|
MR NIPEN DAS
|
()
|
|
29
|
Baska
|
AS-24-001-009-001/1381
(Nikashi)
|
0424001000NRG23040720220079428
|
04/07/2022
|
Sufiya Bibi
|
0424001WL003650
|
Sufiya Bibi
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912875032
|
|
MISS CHUFIYA BEGUM
|
()
|
|
30
|
Baska
|
AS-24-001-009-001/1390
(Nikashi)
|
0424001000NRG23040720220079421
|
04/07/2022
|
Rahim Ali
|
0424001WL003649
|
Rahim Ali
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912875023
|
|
MR RAHIM ALI
|
()
|
|
31
|
Baska
|
AS-24-001-009-001/1485
(Nikashi)
|
0424001000NRG23040720220079409
|
04/07/2022
|
Sano Ali
|
0424001WL003647
|
Sano Ali
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912875035
|
|
MR SANO ALI
|
()
|
|
32
|
Baska
|
AS-24-001-009-001/1523
(Nikashi)
|
0424001000NRG23040720220079435
|
04/07/2022
|
Ritamani Nath
|
0424001WL003651
|
Ritamani Nath
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912875024
|
|
MS RITA NATH
|
()
|
|
33
|
Baska
|
AS-24-001-009-001/1549
(Nikashi)
|
0424001000NRG23040720220079422
|
04/07/2022
|
Fajila Bibi
|
0424001WL003649
|
Fajila Bibi
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912875028
|
|
MRS FAJILA BIBI
|
()
|
|
34
|
Baska
|
AS-24-001-009-001/1549
(Nikashi)
|
0424001000NRG23040720220079423
|
04/07/2022
|
Hamed Ali
|
0424001WL003649
|
Hamed Ali
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912875037
|
|
MR HAMED ALI
|
()
|
|
35
|
Baska
|
AS-24-001-009-001/1627
(Nikashi)
|
0424001000NRG23040720220079416
|
04/07/2022
|
Ainur Ali
|
0424001WL003648
|
Ainur Ali
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912875030
|
|
MR AINUR ALI
|
()
|
|
36
|
Baska
|
AS-24-001-009-001/1632
(Nikashi)
|
0424001000NRG23040720220079430
|
04/07/2022
|
Babu Pathak
|
0424001WL003650
|
Babu Pathak
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912875040
|
|
MR BABU PATHAK
|
()
|
|
37
|
Baska
|
AS-24-001-009-001/1632
(Nikashi)
|
0424001000NRG23040720220079429
|
04/07/2022
|
Padumi Pathak
|
0424001WL003650
|
Padumi Pathak
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912875020
|
|
MRS PADUMI PATHAK
|
()
|
|
38
|
Baska
|
AS-24-001-009-001/1633
(Nikashi)
|
0424001000NRG23040720220079425
|
04/07/2022
|
Mamata Bibi
|
0424001WL003649
|
Mamata Bibi
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912875017
|
|
MRS MAMATA BIBI
|
()
|
|
39
|
Baska
|
AS-24-001-009-001/1633
(Nikashi)
|
0424001000NRG23040720220079424
|
04/07/2022
|
Nurul Ali
|
0424001WL003649
|
Nurul Ali
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912875016
|
|
MRS MAMATA BIBI
|
()
|
|
40
|
Baska
|
AS-24-001-009-001/1658
(Nikashi)
|
0424001000NRG23040720220079440
|
04/07/2022
|
Abul Ali
|
0424001WL003651
|
Abul Ali
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912875029
|
|
MR ABUL ALI
|
()
|
|
41
|
Baska
|
AS-24-001-009-001/174
(Nikashi)
|
0424001000NRG23040720220079432
|
04/07/2022
|
Jaria Bibi
|
0424001WL003650
|
Jaria Bibi
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912875031
|
|
MRS JERIYA BIBI
|
()
|
|
42
|
Baska
|
AS-24-001-009-001/2021
(Nikashi)
|
0424001000NRG23040720220079451
|
04/07/2022
|
Sri Latif ali
|
0424001WL003654
|
Sri Latif ali
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912875034
|
|
MR LATIF ALI
|
()
|
|
43
|
Baska
|
AS-24-001-009-001/2041
(Nikashi)
|
0424001000NRG23040720220079411
|
04/07/2022
|
Rahim Ali
|
0424001WL003647
|
Rahim Ali
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912875038
|
|
MR RAHIM ALI
|
()
|
|
44
|
Baska
|
AS-24-001-009-001/268
(Nikashi)
|
0424001000NRG23040720220079441
|
04/07/2022
|
Kamala Dahal
|
0424001WL003652
|
Kamala Dahal
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912875014
|
|
MRS KAMALA DAHAL
|
()
|
|
45
|
Baska
|
AS-24-001-009-001/278
(Nikashi)
|
0424001000NRG23040720220079452
|
04/07/2022
|
Dipali Kalita
|
0424001WL003654
|
Dipali Kalita
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912875019
|
|
MRS MANIKA BRAHMA
|
()
|
|
46
|
Baska
|
AS-24-001-009-001/744
(Nikashi)
|
0424001000NRG23040720220079433
|
04/07/2022
|
Kamini Deury
|
0424001WL003650
|
Kamini Deury
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912875033
|
|
MRS KAMINI DEURI
|
()
|
|
47
|
Baska
|
AS-24-001-009-002/1477
(Nikashi)
|
0424001000NRG23040720220079442
|
04/07/2022
|
Kina Swargiary
|
0424001WL003652
|
Kina Swargiary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912875026
|
|
MR KINA SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129156
|
129156
|
|
|
|
|
|
|
|