|
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-24-001-006-006/123
(Thamna)
|
0424001000NRG23060520220023533
|
06/05/2022
|
Urmila Das
|
0424001WL000962
|
Urmila Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271114093
|
|
UrmilaDas
|
()
|
|
2
|
Baska
|
AS-24-001-006-006/132
(Thamna)
|
0424001000NRG23060520220023538
|
06/05/2022
|
Himani Das
|
0424001WL000962
|
Himani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271114097
|
|
HimaniDas
|
()
|
|
3
|
Baska
|
AS-24-001-006-006/133
(Thamna)
|
0424001000NRG23060520220023539
|
06/05/2022
|
Dhaneswar Das
|
0424001WL000962
|
Dhaneswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271114092
|
|
DhaneswarDas
|
()
|
|
4
|
Baska
|
AS-24-001-006-006/151
(Thamna)
|
0424001000NRG23060520220023542
|
06/05/2022
|
Papari Das
|
0424001WL000962
|
Papari Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271114090
|
|
PapariDas
|
()
|
|
5
|
Baska
|
AS-24-001-006-006/161
(Thamna)
|
0424001000NRG23060520220023544
|
06/05/2022
|
Ranjita Das
|
0424001WL000962
|
Ranjita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271114095
|
|
RanjitaDas
|
()
|
|
6
|
Baska
|
AS-24-001-006-006/173
(Thamna)
|
0424001000NRG23060520220023547
|
06/05/2022
|
Nibha Das
|
0424001WL000962
|
Nibha Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271114087
|
|
NibhaDas
|
()
|
|
7
|
Baska
|
AS-24-001-006-006/185
(Thamna)
|
0424001000NRG23060520220023549
|
06/05/2022
|
Narmada Roy
|
0424001WL000962
|
Narmada Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271114096
|
|
NarmadaRoy
|
()
|
|
8
|
Baska
|
AS-24-001-006-006/198
(Thamna)
|
0424001000NRG23060520220023550
|
06/05/2022
|
Rita Talukdar
|
0424001WL000962
|
Rita Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271114088
|
|
RitaTalukdar
|
()
|
|
9
|
Baska
|
AS-24-001-006-006/212
(Thamna)
|
0424001000NRG23060520220023552
|
06/05/2022
|
Bhanita Das
|
0424001WL000962
|
Bhanita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271114086
|
|
BhanitaDas
|
()
|
|
10
|
Baska
|
AS-24-001-006-006/283
(Thamna)
|
0424001000NRG23060520220023559
|
06/05/2022
|
Khirada Das
|
0424001WL000962
|
Khirada Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271114085
|
|
KhiradaDas
|
()
|
|
11
|
Baska
|
AS-24-001-006-006/286
(Thamna)
|
0424001000NRG23060520220023562
|
06/05/2022
|
Malin Das
|
0424001WL000962
|
Malin Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271114091
|
|
MalinDas
|
()
|
|
12
|
Baska
|
AS-24-001-006-006/31
(Thamna)
|
0424001000NRG23060520220023567
|
06/05/2022
|
Parmesh Das
|
0424001WL000962
|
Parmesh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271114089
|
|
ParmeshDas
|
()
|
|
13
|
Baska
|
AS-24-001-006-006/89
(Thamna)
|
0424001000NRG23060520220023576
|
06/05/2022
|
Sabita Das
|
0424001WL000962
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271114094
|
|
SabitaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
Baska
|
AS-24-001-006-006/118
(Thamna)
|
0424001000NRG23060520220023531
|
06/05/2022
|
Ashini Das
|
0424001WL000962
|
Ashini Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271114121
|
|
AshiniDas
|
()
|
|
15
|
Baska
|
AS-24-001-006-006/123
(Thamna)
|
0424001000NRG23060520220023532
|
06/05/2022
|
Suren Das
|
0424001WL000962
|
Suren Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271114108
|
|
SurenDas
|
()
|
|
16
|
Baska
|
AS-24-001-006-006/125
(Thamna)
|
0424001000NRG23060520220023534
|
06/05/2022
|
Purnima Devi
|
0424001WL000962
|
Purnima Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271114111
|
|
PurnimaDevi
|
()
|
|
17
|
Baska
|
AS-24-001-006-006/128
(Thamna)
|
0424001000NRG23060520220023535
|
06/05/2022
|
Kabita Das
|
0424001WL000962
|
Kabita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315044
|
|
KabitaDas
|
()
|
|
18
|
Baska
|
AS-24-001-006-006/129
(Thamna)
|
0424001000NRG23060520220023536
|
06/05/2022
|
Sumitra Das
|
0424001WL000962
|
Sumitra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271114101
|
|
SumitraDas
|
()
|
|
19
|
Baska
|
AS-24-001-006-006/132
(Thamna)
|
0424001000NRG23060520220023537
|
06/05/2022
|
Khnin Das
|
0424001WL000962
|
Khnin Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271114118
|
|
KhninDas
|
()
|
|
20
|
Baska
|
AS-24-001-006-006/136
(Thamna)
|
0424001000NRG23060520220023540
|
06/05/2022
|
Pratibha Das
|
0424001WL000962
|
Pratibha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271114104
|
|
PratibhaDas
|
()
|
|
21
|
Baska
|
AS-24-001-006-006/148
(Thamna)
|
0424001000NRG23060520220023541
|
06/05/2022
|
Mira Das
|
0424001WL000962
|
Mira Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315045
|
|
MiraDas
|
()
|
|
22
|
Baska
|
AS-24-001-006-006/166
(Thamna)
|
0424001000NRG23060520220023545
|
06/05/2022
|
Kamala Das
|
0424001WL000962
|
Kamala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271114115
|
|
KamalaDas
|
()
|
|
23
|
Baska
|
AS-24-001-006-006/173
(Thamna)
|
0424001000NRG23060520220023546
|
06/05/2022
|
Banikant Das
|
0424001WL000962
|
Banikant Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271114102
|
|
BanikantDas
|
()
|
|
24
|
Baska
|
AS-24-001-006-006/179
(Thamna)
|
0424001000NRG23060520220023548
|
06/05/2022
|
Kadru Das
|
0424001WL000962
|
Kadru Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271114106
|
|
KadruDas
|
()
|
|
25
|
Baska
|
AS-24-001-006-006/203
(Thamna)
|
0424001000NRG23060520220023551
|
06/05/2022
|
Alaka Das
|
0424001WL000962
|
Alaka Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315047
|
|
AlakaDas
|
()
|
|
26
|
Baska
|
AS-24-001-006-006/242
(Thamna)
|
0424001000NRG23060520220023553
|
06/05/2022
|
Gopesh Das
|
0424001WL000962
|
Gopesh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271114114
|
|
GopeshDas
|
()
|
|
27
|
Baska
|
AS-24-001-006-006/243
(Thamna)
|
0424001000NRG23060520220023554
|
06/05/2022
|
Sabita Das
|
0424001WL000962
|
Sabita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315049
|
|
SabitaDas
|
()
|
|
28
|
Baska
|
AS-24-001-006-006/251
(Thamna)
|
0424001000NRG23060520220023555
|
06/05/2022
|
Dhanada Das Roy
|
0424001WL000962
|
Dhanada Das Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271114105
|
|
DhanadaDasRoy
|
()
|
|
29
|
Baska
|
AS-24-001-006-006/258
(Thamna)
|
0424001000NRG23060520220023556
|
06/05/2022
|
Tarulata Das
|
0424001WL000962
|
Tarulata Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271114116
|
|
TarulataDas
|
()
|
|
30
|
Baska
|
AS-24-001-006-006/26
(Thamna)
|
0424001000NRG23060520220023557
|
06/05/2022
|
Rache Das
|
0424001WL000962
|
Rache Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271114107
|
|
RacheDas
|
()
|
|
31
|
Baska
|
AS-24-001-006-006/282
(Thamna)
|
0424001000NRG23060520220023558
|
06/05/2022
|
Minakhi Das
|
0424001WL000962
|
Minakhi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315043
|
|
MinakhiDas
|
()
|
|
32
|
Baska
|
AS-24-001-006-006/285
(Thamna)
|
0424001000NRG23060520220023560
|
06/05/2022
|
Kamala Das
|
0424001WL000962
|
Kamala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271114122
|
|
KamalaDas
|
()
|
|
33
|
Baska
|
AS-24-001-006-006/286
(Thamna)
|
0424001000NRG23060520220023561
|
06/05/2022
|
Saraju Das
|
0424001WL000962
|
Saraju Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271114110
|
|
SarajuDas
|
()
|
|
34
|
Baska
|
AS-24-001-006-006/287
(Thamna)
|
0424001000NRG23060520220023563
|
06/05/2022
|
Nibha Das
|
0424001WL000962
|
Nibha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271114112
|
|
NibhaDas
|
()
|
|
35
|
Baska
|
AS-24-001-006-006/290
(Thamna)
|
0424001000NRG23060520220023564
|
06/05/2022
|
Junumani Das
|
0424001WL000962
|
Junumani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315050
|
|
JunumaniDas
|
()
|
|
36
|
Baska
|
AS-24-001-006-006/300
(Thamna)
|
0424001000NRG23060520220023565
|
06/05/2022
|
Pratima Talukdar
|
0424001WL000962
|
Pratima Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315048
|
|
PratimaTalukdar
|
()
|
|
37
|
Baska
|
AS-24-001-006-006/31
(Thamna)
|
0424001000NRG23060520220023566
|
06/05/2022
|
Chitra Das
|
0424001WL000962
|
Chitra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271114103
|
|
ChitraDas
|
()
|
|
38
|
Baska
|
AS-24-001-006-006/313
(Thamna)
|
0424001000NRG23060520220023568
|
06/05/2022
|
Pankaj Das
|
0424001WL000962
|
Pankaj Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271114113
|
|
PankajDas
|
()
|
|
39
|
Baska
|
AS-24-001-006-006/313
(Thamna)
|
0424001000NRG23060520220023569
|
06/05/2022
|
Pranita Das
|
0424001WL000962
|
Pranita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271114109
|
|
PranitaDas
|
()
|
|
40
|
Baska
|
AS-24-001-006-006/56
(Thamna)
|
0424001000NRG23060520220023571
|
06/05/2022
|
Dipali Talukdar
|
0424001WL000962
|
Dipali Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271114100
|
|
DipaliTalukdar
|
()
|
|
41
|
Baska
|
AS-24-001-006-006/58
(Thamna)
|
0424001000NRG23060520220023572
|
06/05/2022
|
Prafulla Talukdar
|
0424001WL000962
|
Prafulla Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271114119
|
|
PrafullaTalukdar
|
()
|
|
42
|
Baska
|
AS-24-001-006-006/77
(Thamna)
|
0424001000NRG23060520220023573
|
06/05/2022
|
Phuleswari Talukdar
|
0424001WL000962
|
Phuleswari Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271114120
|
|
PhuleswariTalukdar
|
()
|
|
43
|
Baska
|
AS-24-001-006-006/80
(Thamna)
|
0424001000NRG23060520220023574
|
06/05/2022
|
Chakrapani Das
|
0424001WL000962
|
Chakrapani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315046
|
|
ChakrapaniDas
|
()
|
|
44
|
Baska
|
AS-24-001-006-006/86
(Thamna)
|
0424001000NRG23060520220023575
|
06/05/2022
|
Renu Das
|
0424001WL000962
|
Renu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271114117
|
|
RenuDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
45
|
Baska
|
AS-24-001-006-006/160
(Thamna)
|
0424001000NRG23060520220023543
|
06/05/2022
|
Raben Das
|
0424001WL000962
|
Raben Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271114098
|
|
MR RABEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
46
|
Baska
|
AS-24-001-006-006/329
(Thamna)
|
0424001000NRG23060520220023570
|
06/05/2022
|
Pranita Das
|
0424001WL000962
|
Pranita Das
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271114099
|
|
MR PRANITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63204
|
63204
|
|
|
|
|
|
|
|