|
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-24-001-010-001/1152
(Borbari)
|
0424001000NRG23060520220024975
|
07/05/2022
|
Sewali Baishya
|
0424001WL000984
|
Sewali Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269723631
|
|
SewaliBaishya
|
()
|
|
2
|
Baska
|
AS-24-001-010-001/1313
(Borbari)
|
0424001000NRG23060520220024978
|
07/05/2022
|
Kanmani Sarania
|
0424001WL000984
|
Kanmani Sarania
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269723629
|
|
KanmaniSarania
|
()
|
|
3
|
Baska
|
AS-24-001-010-001/946
(Borbari)
|
0424001000NRG23060520220024985
|
07/05/2022
|
Sangeeta Sarania
|
0424001WL000984
|
Sangeeta Sarania
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269723630
|
|
SangeetaSarania
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Baska
|
AS-24-001-010-001/1161
(Borbari)
|
0424001000NRG23060520220024976
|
07/05/2022
|
Maneswar Sarania
|
0424001WL000984
|
Maneswar Sarania
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269723638
|
|
ManeswarSarania
|
()
|
|
5
|
Baska
|
AS-24-001-010-001/666
(Borbari)
|
0424001000NRG23060520220024979
|
07/05/2022
|
Rina Das
|
0424001WL000984
|
Rina Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269723637
|
|
RinaDas
|
()
|
|
6
|
Baska
|
AS-24-001-010-001/667
(Borbari)
|
0424001000NRG23060520220024980
|
07/05/2022
|
Ranjita Das
|
0424001WL000984
|
Ranjita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269723636
|
|
RanjitaDas
|
()
|
|
7
|
Baska
|
AS-24-001-010-001/951
(Borbari)
|
0424001000NRG23060520220024986
|
07/05/2022
|
Sarala Das
|
0424001WL000984
|
Sarala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269723634
|
|
SaralaDas
|
()
|
|
8
|
Baska
|
AS-24-001-010-001/952
(Borbari)
|
0424001000NRG23060520220024987
|
07/05/2022
|
Lila Das
|
0424001WL000984
|
Lila Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269723635
|
|
LilaDas
|
()
|
|
9
|
Baska
|
AS-24-001-010-001/97
(Borbari)
|
0424001000NRG23060520220024988
|
07/05/2022
|
Rahul Das
|
0424001WL000984
|
Rahul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269723633
|
|
RahulDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
10
|
Baska
|
AS-24-001-010-001/93
(Borbari)
|
0424001000NRG23060520220024983
|
07/05/2022
|
Mani Ram Das
|
0424001WL000984
|
Mani Ram Das
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269723624
|
|
ManiRamDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
Baska
|
AS-24-001-010-001/1312
(Borbari)
|
0424001000NRG23060520220024977
|
07/05/2022
|
Barnali Rajbangshi
|
0424001WL000984
|
Barnali Rajbangshi
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269723625
|
|
BarnaliRajbangshi
|
()
|
|
12
|
Baska
|
AS-24-001-010-001/89
(Borbari)
|
0424001000NRG23060520220024982
|
07/05/2022
|
Pranita Das
|
0424001WL000984
|
Pranita Das
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269723628
|
|
PranitaDas
|
()
|
|
13
|
Baska
|
AS-24-001-010-001/945
(Borbari)
|
0424001000NRG23060520220024984
|
07/05/2022
|
Hareswari Das
|
0424001WL000984
|
Hareswari Das
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269723627
|
|
HareswariDas
|
()
|
|
14
|
Baska
|
AS-24-001-010-002/1254
(Borbari)
|
0424001000NRG23060520220024989
|
07/05/2022
|
Sushila Das
|
0424001WL000984
|
Sushila Das
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269723626
|
|
SushilaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
15
|
Baska
|
AS-24-001-010-001/86
(Borbari)
|
0424001000NRG23060520220024981
|
07/05/2022
|
Sri Bijay Das
|
0424001WL000984
|
Sri Bijay Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269723632
|
|
MR UTTAM KUMAR SARANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|