|
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-24-001-012-001/1051
(Bhogpara)
|
0424001000NRG23060620220071888
|
07/06/2022
|
Putuli Bala Ray
|
0424001WL002648
|
Putuli Bala Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219758495
|
|
PutuliBalaRay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Baska
|
AS-24-001-012-002/279
(Bhogpara)
|
0424001000NRG23060620220071893
|
07/06/2022
|
Parul Medhi
|
0424001WL002648
|
Parul Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219758505
|
|
ParulMedhi
|
()
|
|
3
|
Baska
|
AS-24-001-012-002/64
(Bhogpara)
|
0424001000NRG23060620220071896
|
07/06/2022
|
Kahini Boro
|
0424001WL002648
|
Kahini Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219758499
|
|
KahiniBoro
|
()
|
|
4
|
Baska
|
AS-24-001-012-003/1087
(Bhogpara)
|
0424001000NRG23060620220071899
|
07/06/2022
|
Ranjita Das
|
0424001WL002648
|
Ranjita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219758500
|
|
RanjitaDas
|
()
|
|
5
|
Baska
|
AS-24-001-012-003/1306
(Bhogpara)
|
0424001000NRG23060620220071903
|
07/06/2022
|
Padumi Das
|
0424001WL002648
|
Padumi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219758501
|
|
PadumiDas
|
()
|
|
6
|
Baska
|
AS-24-001-012-003/321
(Bhogpara)
|
0424001000NRG23060620220071905
|
07/06/2022
|
Sitra Medhi
|
0424001WL002648
|
Sitra Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219758502
|
|
SitraMedhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
Baska
|
AS-24-001-012-002/3
(Bhogpara)
|
0424001000NRG23060620220071894
|
07/06/2022
|
Mahini Medhi
|
0424001WL002648
|
Mahini Medhi
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219758491
|
|
MahiniMedhi
|
()
|
|
8
|
Baska
|
AS-24-001-012-002/544
(Bhogpara)
|
0424001000NRG23060620220071895
|
07/06/2022
|
Namal Madahi
|
0424001WL002648
|
Namal Madahi
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219758494
|
|
NamalMadahi
|
()
|
|
9
|
Baska
|
AS-24-001-012-002/732
(Bhogpara)
|
0424001000NRG23060620220071897
|
07/06/2022
|
Akshay Das
|
0424001WL002648
|
Akshay Das
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219758492
|
|
AkshayDas
|
()
|
|
10
|
Baska
|
AS-24-001-012-002/738
(Bhogpara)
|
0424001000NRG23060620220071898
|
07/06/2022
|
Purnima Boro
|
0424001WL002648
|
Purnima Boro
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219758489
|
|
PurnimaBoro
|
()
|
|
11
|
Baska
|
AS-24-001-012-003/1220
(Bhogpara)
|
0424001000NRG23060620220071902
|
07/06/2022
|
Arup Madahi
|
0424001WL002648
|
Arup Madahi
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219758493
|
|
ArupMadahi
|
()
|
|
12
|
Baska
|
AS-24-001-012-003/1420
(Bhogpara)
|
0424001000NRG23060620220071904
|
07/06/2022
|
Pranab Madahi
|
0424001WL002648
|
Pranab Madahi
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219758490
|
|
PranabMadahi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
13
|
Baska
|
AS-24-001-012-001/1324
(Bhogpara)
|
0424001000NRG23060620220071889
|
07/06/2022
|
Lalita Roy
|
0424001WL002648
|
Lalita Roy
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219758498
|
|
MRS LALITA ROY
|
()
|
|
14
|
Baska
|
AS-24-001-012-001/1362
(Bhogpara)
|
0424001000NRG23060620220071890
|
07/06/2022
|
Mousumi Das
|
0424001WL002648
|
Mousumi Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219758504
|
|
MRS MOUSUMI DAS
|
()
|
|
15
|
Baska
|
AS-24-001-012-001/370
(Bhogpara)
|
0424001000NRG23060620220071891
|
07/06/2022
|
Bandana Das
|
0424001WL002648
|
Bandana Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219758496
|
|
MISS BANDANA DAS
|
()
|
|
16
|
Baska
|
AS-24-001-012-002/279
(Bhogpara)
|
0424001000NRG23060620220071892
|
07/06/2022
|
Ganesh Madahi
|
0424001WL002648
|
Ganesh Madahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219758507
|
|
MR GANESH MEDHI
|
()
|
|
17
|
Baska
|
AS-24-001-012-003/1090
(Bhogpara)
|
0424001000NRG23060620220071900
|
07/06/2022
|
Manashi Das
|
0424001WL002648
|
Manashi Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219758497
|
|
MRS MANASHI DAS
|
()
|
|
18
|
Baska
|
AS-24-001-012-003/1116
(Bhogpara)
|
0424001000NRG23060620220071901
|
07/06/2022
|
Daijee Das
|
0424001WL002648
|
Daijee Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219758506
|
|
MISS DAIJEE DAS
|
()
|
|
19
|
Baska
|
AS-24-001-012-004/748
(Bhogpara)
|
0424001000NRG23060620220071906
|
07/06/2022
|
Sashi Prabha Nath
|
0424001WL002648
|
Sashi Prabha Nath
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219758503
|
|
MRS SASHI PRABHA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|