|
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-24-001-009-001/1107
(Nikashi)
|
0424001000NRG23041120220164215
|
04/11/2022
|
Latifun Bibi
|
0424001WL013751
|
Latifun Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907369091
|
|
Latifun Bibi
|
()
|
|
2
|
Baska
|
AS-24-001-009-001/1120
(Nikashi)
|
0424001000NRG23041120220164210
|
04/11/2022
|
Hemanta Baishya
|
0424001WL013750
|
Hemanta Baishya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907369084
|
|
Hemanta Baishya
|
()
|
|
3
|
Baska
|
AS-24-001-009-001/1189
(Nikashi)
|
0424001000NRG23041120220164190
|
04/11/2022
|
Monowara Bibi
|
0424001WL013746
|
Monowara Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907369089
|
|
Monowara Bibi
|
()
|
|
4
|
Baska
|
AS-24-001-009-001/1208
(Nikashi)
|
0424001000NRG23041120220164196
|
04/11/2022
|
Kudrat Ali
|
0424001WL013747
|
Kudrat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907369081
|
|
Kudrat Ali
|
()
|
|
5
|
Baska
|
AS-24-001-009-001/1223
(Nikashi)
|
0424001000NRG23041120220164197
|
04/11/2022
|
Gulban Bibi
|
0424001WL013747
|
Gulban Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907369092
|
|
Gulban Bibi
|
()
|
|
6
|
Baska
|
AS-24-001-009-001/1442
(Nikashi)
|
0424001000NRG23041120220164211
|
04/11/2022
|
Sarajani Baishya
|
0424001WL013750
|
Sarajani Baishya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907369083
|
|
Sarajani Baishya
|
()
|
|
7
|
Baska
|
AS-24-001-009-001/1592
(Nikashi)
|
0424001000NRG23041120220164198
|
04/11/2022
|
Arabjan Bibi
|
0424001WL013747
|
Arabjan Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907369087
|
|
Arabjan Bibi
|
()
|
|
8
|
Baska
|
AS-24-001-009-001/1597
(Nikashi)
|
0424001000NRG23041120220164199
|
04/11/2022
|
Pamila Bibi
|
0424001WL013747
|
Pamila Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907369085
|
|
Pamila Bibi
|
()
|
|
9
|
Baska
|
AS-24-001-009-001/1627
(Nikashi)
|
0424001000NRG23041120220164194
|
04/11/2022
|
Marjina Bibi
|
0424001WL013746
|
Marjina Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907369086
|
|
Marjina Bibi
|
()
|
|
10
|
Baska
|
AS-24-001-009-001/1686
(Nikashi)
|
0424001000NRG23041120220164213
|
04/11/2022
|
Ajirun Bibi
|
0424001WL013750
|
Ajirun Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907369088
|
|
Ajirun Bibi
|
()
|
|
11
|
Baska
|
AS-24-001-009-001/1688
(Nikashi)
|
0424001000NRG23041120220164216
|
04/11/2022
|
Dilawara Bibi
|
0424001WL013751
|
Dilawara Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907369090
|
|
Dilawara Bibi
|
()
|
|
12
|
Baska
|
AS-24-001-009-002/1087
(Nikashi)
|
0424001000NRG23041120220164218
|
04/11/2022
|
Labanya Swargiary
|
0424001WL013751
|
Labanya Swargiary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907369082
|
|
Labanya Swargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
13
|
Baska
|
AS-24-001-009-001/122
(Nikashi)
|
0424001000NRG23041120220164191
|
04/11/2022
|
Rojila Bibi
|
0424001WL013746
|
Rojila Bibi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907369098
|
|
Rojila Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
Baska
|
AS-24-001-009-001/1703
(Nikashi)
|
0424001000NRG23041120220164217
|
04/11/2022
|
Sandha Nath
|
0424001WL013751
|
Sandha Nath
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907369080
|
|
Sandha Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
Baska
|
AS-24-001-009-001/1184
(Nikashi)
|
0424001000NRG23041120220164195
|
04/11/2022
|
Altaj Ali
|
0424001WL013747
|
Altaj Ali
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907369094
|
|
MR ALTAJ ALI
|
()
|
|
16
|
Baska
|
AS-24-001-009-001/127
(Nikashi)
|
0424001000NRG23041120220164192
|
04/11/2022
|
Md. Jaber Ali
|
0424001WL013746
|
Md. Jaber Ali
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907369096
|
|
MR JABER ALI
|
()
|
|
17
|
Baska
|
AS-24-001-009-001/1549
(Nikashi)
|
0424001000NRG23041120220164193
|
04/11/2022
|
Hamed Ali
|
0424001WL013746
|
Hamed Ali
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907369097
|
|
MR HAMED ALI
|
()
|
|
18
|
Baska
|
AS-24-001-009-001/1596
(Nikashi)
|
0424001000NRG23041120220164212
|
04/11/2022
|
Ambiya Bibi
|
0424001WL013750
|
Ambiya Bibi
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907369095
|
|
MRS AMBIYA BIBI
|
()
|
|
19
|
Baska
|
AS-24-001-009-001/1993
(Nikashi)
|
0424001000NRG23041120220164214
|
04/11/2022
|
Golapi Deka
|
0424001WL013750
|
Golapi Deka
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907369093
|
|
MRS GOLAPI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|