|
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-24-001-006-006/126
(Thamna)
|
0424001000NRG23031220220217166
|
05/12/2022
|
Abala Das
|
0424001WL018592
|
Abala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914464637
|
|
Abala Das
|
()
|
|
2
|
Baska
|
AS-24-001-006-006/132
(Thamna)
|
0424001000NRG23031220220217167
|
05/12/2022
|
Himani Das
|
0424001WL018592
|
Himani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914464644
|
|
Himani Das
|
()
|
|
3
|
Baska
|
AS-24-001-006-006/179
(Thamna)
|
0424001000NRG23031220220217168
|
05/12/2022
|
Kadru Das
|
0424001WL018592
|
Kadru Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914464649
|
|
Kadru Das
|
()
|
|
4
|
Baska
|
AS-24-001-006-006/198
(Thamna)
|
0424001000NRG23031220220217169
|
05/12/2022
|
Manoranjan Talukdar
|
0424001WL018592
|
Manoranjan Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914464642
|
|
Manoranjan Talukdar
|
()
|
|
5
|
Baska
|
AS-24-001-006-006/198
(Thamna)
|
0424001000NRG23031220220217170
|
05/12/2022
|
Rita Talukdar
|
0424001WL018592
|
Rita Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914464648
|
|
Rita Talukdar
|
()
|
|
6
|
Baska
|
AS-24-001-006-006/208
(Thamna)
|
0424001000NRG23031220220217171
|
05/12/2022
|
Champa Medhi
|
0424001WL018592
|
Champa Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914464639
|
|
Champa Medhi
|
()
|
|
7
|
Baska
|
AS-24-001-006-006/224
(Thamna)
|
0424001000NRG23031220220217172
|
05/12/2022
|
Dhiramani Das
|
0424001WL018592
|
Dhiramani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914464640
|
|
Dhiramani Das
|
()
|
|
8
|
Baska
|
AS-24-001-006-006/282
(Thamna)
|
0424001000NRG23031220220217173
|
05/12/2022
|
Minakhi Das
|
0424001WL018592
|
Minakhi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914464638
|
|
Minakhi Das
|
()
|
|
9
|
Baska
|
AS-24-001-006-006/290
(Thamna)
|
0424001000NRG23031220220217174
|
05/12/2022
|
Junumani Das
|
0424001WL018592
|
Junumani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914464641
|
|
Junumani Das
|
()
|
|
10
|
Baska
|
AS-24-001-006-006/298
(Thamna)
|
0424001000NRG23031220220217175
|
05/12/2022
|
Irani Basumatary
|
0424001WL018592
|
Irani Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914464650
|
|
Irani Basumatary
|
()
|
|
11
|
Baska
|
AS-24-001-006-006/299
(Thamna)
|
0424001000NRG23031220220217176
|
05/12/2022
|
Raimali Gayari
|
0424001WL018592
|
Raimali Gayari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914464646
|
|
Raimali Gayari
|
()
|
|
12
|
Baska
|
AS-24-001-006-006/321
(Thamna)
|
0424001000NRG23031220220217177
|
05/12/2022
|
Alaka Brahma
|
0424001WL018592
|
Alaka Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914464645
|
|
Alaka Brahma
|
()
|
|
13
|
Baska
|
AS-24-001-006-006/321
(Thamna)
|
0424001000NRG23031220220217178
|
05/12/2022
|
Gopi Brahma
|
0424001WL018592
|
Gopi Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914464643
|
|
Gopi Brahma
|
()
|
|
14
|
Baska
|
AS-24-001-006-006/77
(Thamna)
|
0424001000NRG23031220220217179
|
05/12/2022
|
Phuleswari Talukdar
|
0424001WL018592
|
Phuleswari Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914464647
|
|
Phuleswari Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|