|
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-24-001-012-001/588
(Bhogpara)
|
0424001000NRG23060620220071911
|
07/06/2022
|
Rasemari Biha
|
0424001WL002650
|
Rasemari Biha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219758591
|
|
RasemariBiha
|
()
|
|
2
|
Baska
|
AS-24-001-012-002/16
(Bhogpara)
|
0424001000NRG23060620220071913
|
07/06/2022
|
Bhaben baro
|
0424001WL002650
|
Bhaben baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219758589
|
|
Bhabenbaro
|
()
|
|
3
|
Baska
|
AS-24-001-012-002/849
(Bhogpara)
|
0424001000NRG23060620220071920
|
07/06/2022
|
Dalimi Nath
|
0424001WL002650
|
Dalimi Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219758593
|
|
DalimiNath
|
()
|
|
4
|
Baska
|
AS-24-001-012-002/877
(Bhogpara)
|
0424001000NRG23060620220071921
|
07/06/2022
|
Himakshi Nath
|
0424001WL002650
|
Himakshi Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219758595
|
|
HimakshiNath
|
()
|
|
5
|
Baska
|
AS-24-001-012-003/562
(Bhogpara)
|
0424001000NRG23060620220071924
|
07/06/2022
|
Mira Das
|
0424001WL002650
|
Mira Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219758588
|
|
MiraDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Baska
|
AS-24-001-012-002/6
(Bhogpara)
|
0424001000NRG23060620220071916
|
07/06/2022
|
Padmanath Medhi
|
0424001WL002650
|
Padmanath Medhi
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219758597
|
|
PadmanathMedhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
Baska
|
AS-24-001-012-001/1283
(Bhogpara)
|
0424001000NRG23060620220071909
|
07/06/2022
|
Sangita Das
|
0424001WL002650
|
Sangita Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219758587
|
|
MRS SANGITA DAS
|
()
|
|
8
|
Baska
|
AS-24-001-012-001/1461
(Bhogpara)
|
0424001000NRG23060620220071910
|
07/06/2022
|
Kabita Das
|
0424001WL002650
|
Kabita Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219758599
|
|
MR KABITA DAS
|
()
|
|
9
|
Baska
|
AS-24-001-012-002/125
(Bhogpara)
|
0424001000NRG23060620220071912
|
07/06/2022
|
Kusum Das
|
0424001WL002650
|
Kusum Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219758602
|
|
MR KUSUM DAS
|
()
|
|
10
|
Baska
|
AS-24-001-012-002/282
(Bhogpara)
|
0424001000NRG23060620220071914
|
07/06/2022
|
Mahima Medhi
|
0424001WL002650
|
Mahima Medhi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219758603
|
|
MRS MAHIMA MEDHI
|
()
|
|
11
|
Baska
|
AS-24-001-012-002/529
(Bhogpara)
|
0424001000NRG23060620220071915
|
07/06/2022
|
Devid Kumar Das
|
0424001WL002650
|
Devid Kumar Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219758594
|
|
MISS DEVID KUMAR DAS
|
()
|
|
12
|
Baska
|
AS-24-001-012-002/824
(Bhogpara)
|
0424001000NRG23060620220071918
|
07/06/2022
|
Akshay Das
|
0424001WL002650
|
Akshay Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219758596
|
|
MR AKSHAY DAS
|
()
|
|
13
|
Baska
|
AS-24-001-012-002/824
(Bhogpara)
|
0424001000NRG23060620220071917
|
07/06/2022
|
Kishan Das
|
0424001WL002650
|
Kishan Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219758598
|
|
MR KISHAN DAS
|
()
|
|
14
|
Baska
|
AS-24-001-012-002/838
(Bhogpara)
|
0424001000NRG23060620220071919
|
07/06/2022
|
Bhadri Das
|
0424001WL002650
|
Bhadri Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219758590
|
|
MR BHADRI DAS
|
()
|
|
15
|
Baska
|
AS-24-001-012-003/1252
(Bhogpara)
|
0424001000NRG23060620220071922
|
07/06/2022
|
Bhanita Kalita
|
0424001WL002650
|
Bhanita Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219758605
|
|
MISS BHANITA KALITA
|
()
|
|
16
|
Baska
|
AS-24-001-012-003/560
(Bhogpara)
|
0424001000NRG23060620220071923
|
07/06/2022
|
Hemanta Madahi
|
0424001WL002650
|
Hemanta Madahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219758601
|
|
MR HEMANTA MADAHI
|
()
|
|
17
|
Baska
|
AS-24-001-012-003/595
(Bhogpara)
|
0424001000NRG23060620220071925
|
07/06/2022
|
Mamani Das
|
0424001WL002650
|
Mamani Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219758600
|
|
MRS MAMONI DAS
|
()
|
|
18
|
Baska
|
AS-24-001-012-003/814
(Bhogpara)
|
0424001000NRG23060620220071926
|
07/06/2022
|
Nikhita Das
|
0424001WL002650
|
Nikhita Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219758592
|
|
MISS NIKHITA DAS
|
()
|
|
19
|
Baska
|
AS-24-001-012-003/881
(Bhogpara)
|
0424001000NRG23060620220071927
|
07/06/2022
|
Bimala Madahi
|
0424001WL002650
|
Bimala Madahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219758604
|
|
MRS BIMALA MADAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|