|
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-24-001-007-004/188
(Banganabari)
|
0424001000NRG23050920220108099
|
05/09/2022
|
Himani Deka
|
0424001WL007684
|
Himani Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955451076
|
|
Himani Deka
|
()
|
|
2
|
Baska
|
AS-24-001-007-004/288
(Banganabari)
|
0424001000NRG23050920220108084
|
05/09/2022
|
Basanta Das
|
0424001WL007682
|
Basanta Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955451074
|
|
Basanta Das
|
()
|
|
3
|
Baska
|
AS-24-001-007-004/997
(Banganabari)
|
0424001000NRG23050920220108100
|
05/09/2022
|
Phatik Kalita
|
0424001WL007684
|
Phatik Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955451075
|
|
Phatik Kalita
|
()
|
|
4
|
Baska
|
AS-24-001-007-004/997
(Banganabari)
|
0424001000NRG23050920220108101
|
05/09/2022
|
Tutu Kalita
|
0424001WL007684
|
Tutu Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955451100
|
|
Tutu Kalita
|
()
|
|
5
|
Baska
|
AS-24-001-007-005/1003
(Banganabari)
|
0424001000NRG23050920220108077
|
05/09/2022
|
Madhab Das
|
0424001WL007681
|
Madhab Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955451073
|
|
Madhab Das
|
()
|
|
6
|
Baska
|
AS-24-001-007-005/1012
(Banganabari)
|
0424001000NRG23050920220108066
|
05/09/2022
|
Ganga Haloi
|
0424001WL007679
|
Ganga Haloi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955451080
|
|
Ganga Haloi
|
()
|
|
7
|
Baska
|
AS-24-001-007-005/133
(Banganabari)
|
0424001000NRG23050920220108102
|
05/09/2022
|
Dhaneswar Das
|
0424001WL007684
|
Dhaneswar Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955451078
|
|
Dhaneswar Das
|
()
|
|
8
|
Baska
|
AS-24-001-007-005/156
(Banganabari)
|
0424001000NRG23050920220108091
|
05/09/2022
|
Mausumi Das
|
0424001WL007682
|
Mausumi Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955451084
|
|
Mausumi Das
|
()
|
|
9
|
Baska
|
AS-24-001-007-005/156
(Banganabari)
|
0424001000NRG23050920220108090
|
05/09/2022
|
Pratab das
|
0424001WL007682
|
Pratab das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955451085
|
|
Pratab das
|
()
|
|
10
|
Baska
|
AS-24-001-007-005/165
(Banganabari)
|
0424001000NRG23050920220108067
|
05/09/2022
|
Rina das
|
0424001WL007679
|
Rina das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955451083
|
|
Rina das
|
()
|
|
11
|
Baska
|
AS-24-001-007-005/170
(Banganabari)
|
0424001000NRG23050920220108104
|
05/09/2022
|
Dipika Das
|
0424001WL007684
|
Dipika Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955451081
|
|
Dipika Das
|
()
|
|
12
|
Baska
|
AS-24-001-007-005/170
(Banganabari)
|
0424001000NRG23050920220108103
|
05/09/2022
|
Kanaram Das
|
0424001WL007684
|
Kanaram Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955451077
|
|
Kanaram Das
|
()
|
|
13
|
Baska
|
AS-24-001-007-005/447
(Banganabari)
|
0424001000NRG23050920220108105
|
05/09/2022
|
Sarat Das
|
0424001WL007684
|
Sarat Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955451099
|
|
Sarat Das
|
()
|
|
14
|
Baska
|
AS-24-001-007-005/459
(Banganabari)
|
0424001000NRG23050920220108079
|
05/09/2022
|
Rashmi Rekha Das
|
0424001WL007681
|
Rashmi Rekha Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955451079
|
|
Rashmi Rekha Das
|
()
|
|
15
|
Baska
|
AS-24-001-007-005/470
(Banganabari)
|
0424001000NRG23050920220108080
|
05/09/2022
|
Pratibha Kumari
|
0424001WL007681
|
Pratibha Kumari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955451082
|
|
Pratibha Kumari
|
()
|
|
16
|
Baska
|
AS-24-001-007-005/507
(Banganabari)
|
0424001000NRG23050920220108068
|
05/09/2022
|
Mala Bibi
|
0424001WL007679
|
Mala Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955451098
|
|
Mala Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
17
|
Baska
|
AS-24-001-007-004/374
(Banganabari)
|
0424001000NRG23050920220108086
|
05/09/2022
|
Arun Das
|
0424001WL007682
|
Arun Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955451093
|
|
Arun Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
Baska
|
AS-24-001-007-004/337
(Banganabari)
|
0424001000NRG23050920220108085
|
05/09/2022
|
Uttam Kalita
|
0424001WL007682
|
Uttam Kalita
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955451101
|
|
Uttam Kalita
|
()
|
|
19
|
Baska
|
AS-24-001-007-004/672
(Banganabari)
|
0424001000NRG23050920220108089
|
05/09/2022
|
Manohar Das
|
0424001WL007682
|
Manohar Das
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955451072
|
|
Manohar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
20
|
Baska
|
AS-24-001-007-004/1081
(Banganabari)
|
0424001000NRG23050920220108098
|
05/09/2022
|
Dhanada Das
|
0424001WL007684
|
Dhanada Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955451087
|
|
MRS DHANADA DAS
|
()
|
|
21
|
Baska
|
AS-24-001-007-004/157
(Banganabari)
|
0424001000NRG23050920220108064
|
05/09/2022
|
Renu Das
|
0424001WL007679
|
Renu Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955451097
|
|
MRS RENU DAS
|
()
|
|
22
|
Baska
|
AS-24-001-007-004/185
(Banganabari)
|
0424001000NRG23050920220108082
|
05/09/2022
|
Mrs Kannaki Daimary
|
0424001WL007682
|
Mrs Kannaki Daimary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955451086
|
|
MRS KANNAKI DAIMARY
|
()
|
|
23
|
Baska
|
AS-24-001-007-004/288
(Banganabari)
|
0424001000NRG23050920220108083
|
05/09/2022
|
Golapi Das
|
0424001WL007682
|
Golapi Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955451089
|
|
MRS GOLAPI DAS
|
()
|
|
24
|
Baska
|
AS-24-001-007-004/374
(Banganabari)
|
0424001000NRG23050920220108087
|
05/09/2022
|
Jokoda Das
|
0424001WL007682
|
Jokoda Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955451090
|
|
MRS JASHODA DAS
|
()
|
|
25
|
Baska
|
AS-24-001-007-004/608
(Banganabari)
|
0424001000NRG23050920220108075
|
05/09/2022
|
Alaka Basumatary
|
0424001WL007681
|
Alaka Basumatary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955451091
|
|
MRS ALAKA BASUMATARY
|
()
|
|
26
|
Baska
|
AS-24-001-007-004/608
(Banganabari)
|
0424001000NRG23050920220108076
|
05/09/2022
|
Saran Basumatary
|
0424001WL007681
|
Saran Basumatary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955451096
|
|
MRS ALAKA BASUMATARY
|
()
|
|
27
|
Baska
|
AS-24-001-007-004/672
(Banganabari)
|
0424001000NRG23050920220108088
|
05/09/2022
|
Binada Das
|
0424001WL007682
|
Binada Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955451095
|
|
MRS BINADA DAS
|
()
|
|
28
|
Baska
|
AS-24-001-007-004/990
(Banganabari)
|
0424001000NRG23050920220108065
|
05/09/2022
|
Rumi Das
|
0424001WL007679
|
Rumi Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955451094
|
|
MRS RUMI DAS
|
()
|
|
29
|
Baska
|
AS-24-001-007-005/168
(Banganabari)
|
0424001000NRG23050920220108078
|
05/09/2022
|
Dipak Das
|
0424001WL007681
|
Dipak Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955451092
|
|
MR DIPAK DAS
|
()
|
|
30
|
Baska
|
AS-24-001-007-005/470
(Banganabari)
|
0424001000NRG23050920220108081
|
05/09/2022
|
Amulya Kumar
|
0424001WL007681
|
Amulya Kumar
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955451088
|
|
MR AMULYA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|