|
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-24-001-002-003/114
(Athiabari)
|
0424001000NRG23050520220021641
|
07/05/2022
|
Nilima Rabha
|
0424001WL000901
|
Nilima Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269665068
|
|
NilimaRabha
|
()
|
|
2
|
Baska
|
AS-24-001-002-003/304
(Athiabari)
|
0424001000NRG23050520220021646
|
07/05/2022
|
Pragya Rabha
|
0424001WL000901
|
Pragya Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269665066
|
|
PragyaRabha
|
()
|
|
3
|
Baska
|
AS-24-001-002-003/75
(Athiabari)
|
0424001000NRG23050520220021662
|
07/05/2022
|
Mantu Das
|
0424001WL000901
|
Mantu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269665065
|
|
MantuDas
|
()
|
|
4
|
Baska
|
AS-24-001-002-003/785
(Athiabari)
|
0424001000NRG23050520220021665
|
07/05/2022
|
Baneswari Das
|
0424001WL000901
|
Baneswari Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269665067
|
|
BaneswariDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
5
|
Baska
|
AS-24-001-002-003/101
(Athiabari)
|
0424001000NRG23050520220021638
|
07/05/2022
|
Tapan Rabha
|
0424001WL000901
|
Tapan Rabha
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269665088
|
|
TapanRabha
|
()
|
|
6
|
Baska
|
AS-24-001-002-003/103
(Athiabari)
|
0424001000NRG23050520220021639
|
07/05/2022
|
Arabinda Rabha
|
0424001WL000901
|
Arabinda Rabha
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269665087
|
|
ArabindaRabha
|
()
|
|
7
|
Baska
|
AS-24-001-002-003/111
(Athiabari)
|
0424001000NRG23050520220021640
|
07/05/2022
|
Namita Rabha
|
0424001WL000901
|
Namita Rabha
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269665083
|
|
NamitaRabha
|
()
|
|
8
|
Baska
|
AS-24-001-002-003/170
(Athiabari)
|
0424001000NRG23050520220021642
|
07/05/2022
|
Uttora Das
|
0424001WL000901
|
Uttora Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269665081
|
|
UttoraDas
|
()
|
|
9
|
Baska
|
AS-24-001-002-003/298
(Athiabari)
|
0424001000NRG23050520220021643
|
07/05/2022
|
Dilip Rabha
|
0424001WL000901
|
Dilip Rabha
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269665090
|
|
DilipRabha
|
()
|
|
10
|
Baska
|
AS-24-001-002-003/300
(Athiabari)
|
0424001000NRG23050520220021644
|
07/05/2022
|
Anita Das Rbha
|
0424001WL000901
|
Anita Das Rbha
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269665084
|
|
AnitaDasRbha
|
()
|
|
11
|
Baska
|
AS-24-001-002-003/303
(Athiabari)
|
0424001000NRG23050520220021645
|
07/05/2022
|
Kanaklata Rabha
|
0424001WL000901
|
Kanaklata Rabha
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269665095
|
|
KanaklataRabha
|
()
|
|
12
|
Baska
|
AS-24-001-002-003/305
(Athiabari)
|
0424001000NRG23050520220021647
|
07/05/2022
|
Umesh Rabha
|
0424001WL000901
|
Umesh Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269665092
|
|
UmeshRabha
|
()
|
|
13
|
Baska
|
AS-24-001-002-003/307
(Athiabari)
|
0424001000NRG23050520220021648
|
07/05/2022
|
Nipen Rabha
|
0424001WL000901
|
Nipen Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269665091
|
|
NipenRabha
|
()
|
|
14
|
Baska
|
AS-24-001-002-003/310
(Athiabari)
|
0424001000NRG23050520220021649
|
07/05/2022
|
Dipak Rabha
|
0424001WL000901
|
Dipak Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269665089
|
|
DipakRabha
|
()
|
|
15
|
Baska
|
AS-24-001-002-003/314
(Athiabari)
|
0424001000NRG23050520220021650
|
07/05/2022
|
Pranita Rabha
|
0424001WL000901
|
Pranita Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269665086
|
|
PranitaRabha
|
()
|
|
16
|
Baska
|
AS-24-001-002-003/320
(Athiabari)
|
0424001000NRG23050520220021652
|
07/05/2022
|
Bijuli Rabha
|
0424001WL000901
|
Bijuli Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269665085
|
|
BijuliRabha
|
()
|
|
17
|
Baska
|
AS-24-001-002-003/337
(Athiabari)
|
0424001000NRG23050520220021653
|
07/05/2022
|
Hema Das
|
0424001WL000901
|
Hema Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269665078
|
|
HemaDas
|
()
|
|
18
|
Baska
|
AS-24-001-002-003/555
(Athiabari)
|
0424001000NRG23050520220021654
|
07/05/2022
|
Bijuli Rabha
|
0424001WL000901
|
Bijuli Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269665094
|
|
BijuliRabha
|
()
|
|
19
|
Baska
|
AS-24-001-002-003/629
(Athiabari)
|
0424001000NRG23050520220021658
|
07/05/2022
|
Mira Sarania
|
0424001WL000901
|
Mira Sarania
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269665080
|
|
MiraSarania
|
()
|
|
20
|
Baska
|
AS-24-001-002-003/637
(Athiabari)
|
0424001000NRG23050520220021659
|
07/05/2022
|
Renu Das
|
0424001WL000901
|
Renu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269665082
|
|
RenuDas
|
()
|
|
21
|
Baska
|
AS-24-001-002-003/667
(Athiabari)
|
0424001000NRG23050520220021660
|
07/05/2022
|
Saraju Das
|
0424001WL000901
|
Saraju Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269665093
|
|
SarajuDas
|
()
|
|
22
|
Baska
|
AS-24-001-002-003/97
(Athiabari)
|
0424001000NRG23050520220021667
|
07/05/2022
|
Minu Rabha
|
0424001WL000901
|
Minu Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269665079
|
|
MinuRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
|
23
|
Baska
|
AS-24-001-002-003/100
(Athiabari)
|
0424001000NRG23050520220021637
|
07/05/2022
|
Alaka Rabha
|
0424001WL000901
|
Alaka Rabha
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269665073
|
|
MRS ALAKA DAS
|
()
|
|
24
|
Baska
|
AS-24-001-002-003/315
(Athiabari)
|
0424001000NRG23050520220021651
|
07/05/2022
|
Dalimi Rabha
|
0424001WL000901
|
Dalimi Rabha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269665074
|
|
MRS DALIMI DAS
|
()
|
|
25
|
Baska
|
AS-24-001-002-003/611
(Athiabari)
|
0424001000NRG23050520220021655
|
07/05/2022
|
Kangkan Rabha
|
0424001WL000901
|
Kangkan Rabha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269665070
|
|
MR KANGKAN RABHA
|
()
|
|
26
|
Baska
|
AS-24-001-002-003/613
(Athiabari)
|
0424001000NRG23050520220021656
|
07/05/2022
|
Kanak Medhi
|
0424001WL000901
|
Kanak Medhi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269665072
|
|
MR KANAK MEDHI
|
()
|
|
27
|
Baska
|
AS-24-001-002-003/614
(Athiabari)
|
0424001000NRG23050520220021657
|
07/05/2022
|
Dhanjit Rabha
|
0424001WL000901
|
Dhanjit Rabha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269665069
|
|
MR DHANJIT RABHA
|
()
|
|
28
|
Baska
|
AS-24-001-002-003/75
(Athiabari)
|
0424001000NRG23050520220021661
|
07/05/2022
|
Bhabes Das
|
0424001WL000901
|
Bhabes Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269665071
|
|
MR BHABESH DAS
|
()
|
|
29
|
Baska
|
AS-24-001-002-003/777
(Athiabari)
|
0424001000NRG23050520220021664
|
07/05/2022
|
Pranab Das
|
0424001WL000901
|
Pranab Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269665075
|
|
MR PRANAB DAS
|
()
|
|
30
|
Baska
|
AS-24-001-002-003/79
(Athiabari)
|
0424001000NRG23050520220021666
|
07/05/2022
|
Sewali Das
|
0424001WL000901
|
Sewali Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269665076
|
|
MRS SHEWALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
31
|
Baska
|
AS-24-001-002-003/777
(Athiabari)
|
0424001000NRG23050520220021663
|
07/05/2022
|
Kandarpa Das
|
0424001WL000901
|
Kandarpa Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269665077
|
|
MR KANDARPA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40304
|
40304
|
|
|
|
|
|
|
|