|
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-24-001-012-002/50
(Bhogpara)
|
0424001000NRG23050520220022269
|
06/05/2022
|
Sri Akshay Das
|
0424001WL000921
|
Sri Akshay Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271112350
|
|
SriAkshayDas
|
()
|
|
2
|
Baska
|
AS-24-001-012-002/820
(Bhogpara)
|
0424001000NRG23050520220022279
|
06/05/2022
|
Kanchan Medhi
|
0424001WL000921
|
Kanchan Medhi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271112349
|
|
KanchanMedhi
|
()
|
|
3
|
Baska
|
AS-24-001-012-002/891
(Bhogpara)
|
0424001000NRG23050520220022286
|
06/05/2022
|
Anjali Das
|
0424001WL000921
|
Anjali Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271112348
|
|
AnjaliDas
|
()
|
|
4
|
Baska
|
AS-24-001-012-002/895
(Bhogpara)
|
0424001000NRG23050520220022287
|
06/05/2022
|
Rijumoni Roy
|
0424001WL000921
|
Rijumoni Roy
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271112347
|
|
RijumoniRoy
|
()
|
|
5
|
Baska
|
AS-24-001-012-003/1368
(Bhogpara)
|
0424001000NRG23050520220022292
|
06/05/2022
|
Chaijaddin Ali
|
0424001WL000921
|
Chaijaddin Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271112351
|
|
ChaijaddinAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
6
|
Baska
|
AS-24-001-012-002/266
(Bhogpara)
|
0424001000NRG23050520220022259
|
06/05/2022
|
Mousumi Das
|
0424001WL000921
|
Mousumi Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271112387
|
|
MousumiDas
|
()
|
|
7
|
Baska
|
AS-24-001-012-002/266
(Bhogpara)
|
0424001000NRG23050520220022258
|
06/05/2022
|
Subya Das
|
0424001WL000921
|
Subya Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271112380
|
|
SubyaDas
|
()
|
|
8
|
Baska
|
AS-24-001-012-002/279
(Bhogpara)
|
0424001000NRG23050520220022261
|
06/05/2022
|
Parul Medhi
|
0424001WL000921
|
Parul Medhi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271112378
|
|
ParulMedhi
|
()
|
|
9
|
Baska
|
AS-24-001-012-002/301
(Bhogpara)
|
0424001000NRG23050520220022265
|
06/05/2022
|
Ranjit Das
|
0424001WL000921
|
Ranjit Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271112382
|
|
RanjitDas
|
()
|
|
10
|
Baska
|
AS-24-001-012-002/480
(Bhogpara)
|
0424001000NRG23050520220022266
|
06/05/2022
|
Lolita Das
|
0424001WL000921
|
Lolita Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271112379
|
|
LolitaDas
|
()
|
|
11
|
Baska
|
AS-24-001-012-002/484
(Bhogpara)
|
0424001000NRG23050520220022267
|
06/05/2022
|
Akshay Das
|
0424001WL000921
|
Akshay Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271112377
|
|
AkshayDas
|
()
|
|
12
|
Baska
|
AS-24-001-012-002/484
(Bhogpara)
|
0424001000NRG23050520220022268
|
06/05/2022
|
Dalimi Das
|
0424001WL000921
|
Dalimi Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271112381
|
|
DalimiDas
|
()
|
|
13
|
Baska
|
AS-24-001-012-002/737
(Bhogpara)
|
0424001000NRG23050520220022275
|
06/05/2022
|
Bebi Das
|
0424001WL000921
|
Bebi Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271112376
|
|
BebiDas
|
()
|
|
14
|
Baska
|
AS-24-001-012-002/737
(Bhogpara)
|
0424001000NRG23050520220022276
|
06/05/2022
|
Raju Das
|
0424001WL000921
|
Raju Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271112383
|
|
RajuDas
|
()
|
|
15
|
Baska
|
AS-24-001-012-002/746
(Bhogpara)
|
0424001000NRG23050520220022277
|
06/05/2022
|
Bilaishri Boro
|
0424001WL000921
|
Bilaishri Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271112386
|
|
BilaishriBoro
|
()
|
|
16
|
Baska
|
AS-24-001-012-002/820
(Bhogpara)
|
0424001000NRG23050520220022278
|
06/05/2022
|
Tapan Medhi
|
0424001WL000921
|
Tapan Medhi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271112384
|
|
TapanMedhi
|
()
|
|
17
|
Baska
|
AS-24-001-012-003/1296
(Bhogpara)
|
0424001000NRG23050520220022291
|
06/05/2022
|
Majina Bibi
|
0424001WL000921
|
Majina Bibi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271112385
|
|
MajinaBibi
|
()
|
|
18
|
Baska
|
AS-24-001-012-003/210
(Bhogpara)
|
0424001000NRG23050520220022293
|
06/05/2022
|
Jamir Ali
|
0424001WL000921
|
Jamir Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271112375
|
|
JamirAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
19
|
Baska
|
AS-24-001-012-001/1296
(Bhogpara)
|
0424001000NRG23050520220022247
|
06/05/2022
|
Manika Das
|
0424001WL000921
|
Manika Das
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271112339
|
|
ManikaDas
|
()
|
|
20
|
Baska
|
AS-24-001-012-002/288
(Bhogpara)
|
0424001000NRG23050520220022263
|
06/05/2022
|
Debajani Boro
|
0424001WL000921
|
Debajani Boro
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271112338
|
|
DebajaniBoro
|
()
|
|
21
|
Baska
|
AS-24-001-012-002/288
(Bhogpara)
|
0424001000NRG23050520220022262
|
06/05/2022
|
Manik Baro
|
0424001WL000921
|
Manik Baro
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271112342
|
|
ManikBaro
|
()
|
|
22
|
Baska
|
AS-24-001-012-002/542
(Bhogpara)
|
0424001000NRG23050520220022270
|
06/05/2022
|
Sanjay Sarania
|
0424001WL000921
|
Sanjay Sarania
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271112340
|
|
SanjaySarania
|
()
|
|
23
|
Baska
|
AS-24-001-012-002/728
(Bhogpara)
|
0424001000NRG23050520220022272
|
06/05/2022
|
Basanti Das
|
0424001WL000921
|
Basanti Das
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271112343
|
|
BasantiDas
|
()
|
|
24
|
Baska
|
AS-24-001-012-002/732
(Bhogpara)
|
0424001000NRG23050520220022273
|
06/05/2022
|
Akshay Das
|
0424001WL000921
|
Akshay Das
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271112344
|
|
AkshayDas
|
()
|
|
25
|
Baska
|
AS-24-001-012-002/733
(Bhogpara)
|
0424001000NRG23050520220022274
|
06/05/2022
|
Niru Das
|
0424001WL000921
|
Niru Das
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271112345
|
|
NiruDas
|
()
|
|
26
|
Baska
|
AS-24-001-012-002/902
(Bhogpara)
|
0424001000NRG23050520220022288
|
06/05/2022
|
Kishor Das
|
0424001WL000921
|
Kishor Das
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271112341
|
|
KishorDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
27
|
Baska
|
AS-24-001-012-002/864
(Bhogpara)
|
0424001000NRG23050520220022283
|
06/05/2022
|
Namita Kalita
|
0424001WL000921
|
Namita Kalita
|
00152
|
HDFC0002824
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271112346
|
|
NamitaKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
28
|
Baska
|
AS-24-001-012-001/1304
(Bhogpara)
|
0424001000NRG23050520220022248
|
06/05/2022
|
Damini Ekka
|
0424001WL000921
|
Damini Ekka
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271112364
|
|
MRS DAMINI EKKA
|
()
|
|
29
|
Baska
|
AS-24-001-012-001/1324
(Bhogpara)
|
0424001000NRG23050520220022249
|
06/05/2022
|
Lalita Roy
|
0424001WL000921
|
Lalita Roy
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271112365
|
|
MRS LALITA ROY
|
()
|
|
30
|
Baska
|
AS-24-001-012-001/1461
(Bhogpara)
|
0424001000NRG23050520220022250
|
06/05/2022
|
Kabita Das
|
0424001WL000921
|
Kabita Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271112353
|
|
MR KABITA DAS
|
()
|
|
31
|
Baska
|
AS-24-001-012-001/703
(Bhogpara)
|
0424001000NRG23050520220022251
|
06/05/2022
|
Mandira Das
|
0424001WL000921
|
Mandira Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271112357
|
|
MISS MANDIRA DAS
|
()
|
|
32
|
Baska
|
AS-24-001-012-001/753
(Bhogpara)
|
0424001000NRG23050520220022252
|
06/05/2022
|
Dimbeswar Das
|
0424001WL000921
|
Dimbeswar Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271112366
|
|
MR DIMBESWAR DAS
|
()
|
|
33
|
Baska
|
AS-24-001-012-001/753
(Bhogpara)
|
0424001000NRG23050520220022253
|
06/05/2022
|
Parul Das
|
0424001WL000921
|
Parul Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271112361
|
|
MISS PARUL MEDHI
|
()
|
|
34
|
Baska
|
AS-24-001-012-001/801
(Bhogpara)
|
0424001000NRG23050520220022254
|
06/05/2022
|
Tulen Das
|
0424001WL000921
|
Tulen Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271112363
|
|
MR TULEN DAS
|
()
|
|
35
|
Baska
|
AS-24-001-012-001/894
(Bhogpara)
|
0424001000NRG23050520220022255
|
06/05/2022
|
Drupadi Das
|
0424001WL000921
|
Drupadi Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271112358
|
|
MRS DRUPODI DAS
|
()
|
|
36
|
Baska
|
AS-24-001-012-002/125
(Bhogpara)
|
0424001000NRG23050520220022256
|
06/05/2022
|
Kusum Das
|
0424001WL000921
|
Kusum Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271112360
|
|
MR KUSUM DAS
|
()
|
|
37
|
Baska
|
AS-24-001-012-002/180
(Bhogpara)
|
0424001000NRG23050520220022257
|
06/05/2022
|
Kanika Medhi
|
0424001WL000921
|
Kanika Medhi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271112359
|
|
MISS KHANIKA MEDHI
|
()
|
|
38
|
Baska
|
AS-24-001-012-002/279
(Bhogpara)
|
0424001000NRG23050520220022260
|
06/05/2022
|
Ganesh Madahi
|
0424001WL000921
|
Ganesh Madahi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271112373
|
|
MR GANESH MEDHI
|
()
|
|
39
|
Baska
|
AS-24-001-012-002/295
(Bhogpara)
|
0424001000NRG23050520220022264
|
06/05/2022
|
Namita Das
|
0424001WL000921
|
Namita Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271112354
|
|
MR CHINTI MEDHI
|
()
|
|
40
|
Baska
|
AS-24-001-012-002/724
(Bhogpara)
|
0424001000NRG23050520220022271
|
06/05/2022
|
Gitanjali Nath
|
0424001WL000921
|
Gitanjali Nath
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271112356
|
|
MRS GITANJALI NATH
|
()
|
|
41
|
Baska
|
AS-24-001-012-002/824
(Bhogpara)
|
0424001000NRG23050520220022281
|
06/05/2022
|
Akshay Das
|
0424001WL000921
|
Akshay Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271112372
|
|
MR AKSHAY DAS
|
()
|
|
42
|
Baska
|
AS-24-001-012-002/824
(Bhogpara)
|
0424001000NRG23050520220022280
|
06/05/2022
|
Kishan Das
|
0424001WL000921
|
Kishan Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271112352
|
|
MR KISHAN DAS
|
()
|
|
43
|
Baska
|
AS-24-001-012-002/864
(Bhogpara)
|
0424001000NRG23050520220022282
|
06/05/2022
|
Arup Jyoti Nath
|
0424001WL000921
|
Arup Jyoti Nath
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271112369
|
|
MR ARUP JYOTI NATH
|
()
|
|
44
|
Baska
|
AS-24-001-012-002/88
(Bhogpara)
|
0424001000NRG23050520220022284
|
06/05/2022
|
Champa Medhi
|
0424001WL000921
|
Champa Medhi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271112355
|
|
MRS CHAMPA MEDHI
|
()
|
|
45
|
Baska
|
AS-24-001-012-002/887
(Bhogpara)
|
0424001000NRG23050520220022285
|
06/05/2022
|
Lachit Das
|
0424001WL000921
|
Lachit Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271112368
|
|
MR LACHIT DAS
|
()
|
|
46
|
Baska
|
AS-24-001-012-002/929
(Bhogpara)
|
0424001000NRG23050520220022289
|
06/05/2022
|
Balen Das
|
0424001WL000921
|
Balen Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271112370
|
|
MR BALEN DAS
|
()
|
|
47
|
Baska
|
AS-24-001-012-002/933
(Bhogpara)
|
0424001000NRG23050520220022290
|
06/05/2022
|
Jyotimoy Madahi
|
0424001WL000921
|
Jyotimoy Madahi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271112371
|
|
MR JYOTIRMOY MADAHI
|
()
|
|
48
|
Baska
|
AS-24-001-012-003/437
(Bhogpara)
|
0424001000NRG23050520220022294
|
06/05/2022
|
Motin Ali
|
0424001WL000921
|
Motin Ali
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271112362
|
|
MR MOTIN ALI
|
()
|
|
49
|
Baska
|
AS-24-001-012-003/881
(Bhogpara)
|
0424001000NRG23050520220022295
|
06/05/2022
|
Bimala Madahi
|
0424001WL000921
|
Bimala Madahi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271112367
|
|
MRS BIMALA MADAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
50
|
Baska
|
AS-24-001-012-004/667
(Bhogpara)
|
0424001000NRG23050520220022296
|
06/05/2022
|
Sabitri Das
|
0424001WL000921
|
Sabitri Das
|
00415
|
SBIN0011609
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271112374
|
|
MR SABITRI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57250
|
57250
|
|
|
|
|
|
|
|