|
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-24-001-001-008/209
(Ambari)
|
0424001000NRG23060820220092743
|
10/08/2022
|
Tapan Rabha
|
0424001WL005688
|
Tapan Rabha
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026063173
|
|
Tapan Rabha
|
()
|
|
2
|
Baska
|
AS-24-001-001-008/216
(Ambari)
|
0424001000NRG23060820220092744
|
10/08/2022
|
Kamini Rabha
|
0424001WL005688
|
Kamini Rabha
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026063189
|
|
Kamini Rabha
|
()
|
|
3
|
Baska
|
AS-24-001-001-008/216
(Ambari)
|
0424001000NRG23060820220092745
|
10/08/2022
|
Maneswar Rabha
|
0424001WL005688
|
Maneswar Rabha
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026063188
|
|
Maneswar Rabha
|
()
|
|
4
|
Baska
|
AS-24-001-001-008/250
(Ambari)
|
0424001000NRG23060820220092746
|
10/08/2022
|
Hemanti Rabha
|
0424001WL005688
|
Hemanti Rabha
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026063187
|
|
Hemanti Rabha
|
()
|
|
5
|
Baska
|
AS-24-001-001-008/724
(Ambari)
|
0424001000NRG23060820220092756
|
10/08/2022
|
Sanita Rabha
|
0424001WL005688
|
Sanita Rabha
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/08/2022
|
|
4026063175
|
|
Sanita Rabha
|
()
|
|
6
|
Baska
|
AS-24-001-001-008/726
(Ambari)
|
0424001000NRG23060820220092757
|
10/08/2022
|
Akani Rabha
|
0424001WL005688
|
Akani Rabha
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/08/2022
|
|
4026063186
|
|
Akani Rabha
|
()
|
|
7
|
Baska
|
AS-24-001-001-008/726
(Ambari)
|
0424001000NRG23060820220092758
|
10/08/2022
|
Kamal Rabha
|
0424001WL005688
|
Kamal Rabha
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/08/2022
|
|
4026063174
|
|
Kamal Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
8
|
Baska
|
AS-24-001-001-008/717
(Ambari)
|
0424001000NRG23060820220092751
|
10/08/2022
|
Subhash Rabha
|
0424001WL005688
|
Subhash Rabha
|
00089
|
CBIN0284220
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026063171
|
|
Subhash Rabha
|
()
|
|
9
|
Baska
|
AS-24-001-001-008/752
(Ambari)
|
0424001000NRG23060820220092761
|
10/08/2022
|
Jadu Rabha
|
0424001WL005688
|
Jadu Rabha
|
00089
|
CBIN0284220
|
687
|
687
|
Processed
|
19/08/2022
|
|
4026063172
|
|
Jadu Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
10
|
Baska
|
AS-24-001-001-008/258
(Ambari)
|
0424001000NRG23060820220092747
|
10/08/2022
|
Brojen Rabha
|
0424001WL005688
|
Brojen Rabha
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026063184
|
|
MR BRAJEN RABHA
|
()
|
|
11
|
Baska
|
AS-24-001-001-008/468
(Ambari)
|
0424001000NRG23060820220092748
|
10/08/2022
|
Dipankar Rabha
|
0424001WL005688
|
Dipankar Rabha
|
00415
|
SBIN0005243
|
458
|
458
|
Processed
|
19/08/2022
|
|
4026063176
|
|
MR DIPANKAR RABHA
|
()
|
|
12
|
Baska
|
AS-24-001-001-008/571
(Ambari)
|
0424001000NRG23060820220092749
|
10/08/2022
|
Ranjana Rabha
|
0424001WL005688
|
Ranjana Rabha
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026063185
|
|
MRS RANJANA RABHA
|
()
|
|
13
|
Baska
|
AS-24-001-001-008/608
(Ambari)
|
0424001000NRG23060820220092750
|
10/08/2022
|
Kanak Rabha
|
0424001WL005688
|
Kanak Rabha
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
19/08/2022
|
|
4026063177
|
|
MRS RIMAMANI RABHA
|
()
|
|
14
|
Baska
|
AS-24-001-001-008/717
(Ambari)
|
0424001000NRG23060820220092752
|
10/08/2022
|
Himashri Rabha
|
0424001WL005688
|
Himashri Rabha
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
19/08/2022
|
|
4026063180
|
|
MRS HIMASHRI RABHA
|
()
|
|
15
|
Baska
|
AS-24-001-001-008/721
(Ambari)
|
0424001000NRG23060820220092754
|
10/08/2022
|
Tarani Uzir
|
0424001WL005688
|
Tarani Uzir
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
19/08/2022
|
|
4026063182
|
|
MR TARANI UZIR
|
()
|
|
16
|
Baska
|
AS-24-001-001-008/723
(Ambari)
|
0424001000NRG23060820220092755
|
10/08/2022
|
Lobo Rabha
|
0424001WL005688
|
Lobo Rabha
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
19/08/2022
|
|
4026063178
|
|
MR LOBO RABHA
|
()
|
|
17
|
Baska
|
AS-24-001-001-008/729
(Ambari)
|
0424001000NRG23060820220092759
|
10/08/2022
|
Raju Rabha
|
0424001WL005688
|
Raju Rabha
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
19/08/2022
|
|
4026063179
|
|
MR RAJU RABHA
|
()
|
|
18
|
Baska
|
AS-24-001-001-008/750
(Ambari)
|
0424001000NRG23060820220092760
|
10/08/2022
|
Utpal Rabha
|
0424001WL005688
|
Utpal Rabha
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
19/08/2022
|
|
4026063181
|
|
MR UTAPAL RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
19
|
Baska
|
AS-24-001-001-008/720
(Ambari)
|
0424001000NRG23060820220092753
|
10/08/2022
|
Pranab Rabha
|
0424001WL005688
|
Pranab Rabha
|
00415
|
SBIN0013448
|
458
|
458
|
Processed
|
19/08/2022
|
|
4026063183
|
|
MR PRANAB RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14198
|
14198
|
|
|
|
|
|
|
|