|
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-24-001-012-001/1072
(Bhogpara)
|
0424001000NRG23101020220135496
|
10/10/2022
|
Urmilla Das
|
0424001WL010498
|
Urmilla Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573622273
|
|
Urmilla Das
|
()
|
|
2
|
Baska
|
AS-24-001-012-001/1079
(Bhogpara)
|
0424001000NRG23101020220135488
|
10/10/2022
|
Janaki Das
|
0424001WL010497
|
Janaki Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573622271
|
|
Janaki Das
|
()
|
|
3
|
Baska
|
AS-24-001-012-001/81-A
(Bhogpara)
|
0424001000NRG23101020220135490
|
10/10/2022
|
Golapi Das
|
0424001WL010497
|
Golapi Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573622276
|
|
Golapi Das
|
()
|
|
4
|
Baska
|
AS-24-001-012-002/508
(Bhogpara)
|
0424001000NRG23101020220135492
|
10/10/2022
|
Sri Kumud Das
|
0424001WL010497
|
Sri Kumud Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573622272
|
|
Sri Kumud Das
|
()
|
|
5
|
Baska
|
AS-24-001-012-002/513
(Bhogpara)
|
0424001000NRG23101020220135493
|
10/10/2022
|
Anjana Das
|
0424001WL010497
|
Anjana Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573622270
|
|
Anjana Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
6
|
Baska
|
AS-24-001-012-001/1326
(Bhogpara)
|
0424001000NRG23101020220135497
|
10/10/2022
|
Shebali Das
|
0424001WL010498
|
Shebali Das
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573622280
|
|
Shebali Das
|
()
|
|
7
|
Baska
|
AS-24-001-012-001/813
(Bhogpara)
|
0424001000NRG23101020220135491
|
10/10/2022
|
Manika Das
|
0424001WL010497
|
Manika Das
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573622281
|
|
Manika Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
Baska
|
AS-24-001-012-001/1048
(Bhogpara)
|
0424001000NRG23101020220135494
|
10/10/2022
|
Shashiprabha Das
|
0424001WL010498
|
Shashiprabha Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573622275
|
|
MRS SHASHIPRABHA DAS
|
()
|
|
9
|
Baska
|
AS-24-001-012-001/1065
(Bhogpara)
|
0424001000NRG23101020220135495
|
10/10/2022
|
Damadar Das
|
0424001WL010498
|
Damadar Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573622274
|
|
MR DAMODAR DAS
|
()
|
|
10
|
Baska
|
AS-24-001-012-001/1275
(Bhogpara)
|
0424001000NRG23101020220135489
|
10/10/2022
|
Archana Das
|
0424001WL010497
|
Archana Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573622278
|
|
MRS ARCHANA DAS
|
()
|
|
11
|
Baska
|
AS-24-001-012-001/1367
(Bhogpara)
|
0424001000NRG23101020220135498
|
10/10/2022
|
Anjana Ray
|
0424001WL010498
|
Anjana Ray
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573622277
|
|
MRS ANJANA RAY
|
()
|
|
12
|
Baska
|
AS-24-001-012-001/630
(Bhogpara)
|
0424001000NRG23101020220135499
|
10/10/2022
|
Beauty Das
|
0424001WL010498
|
Beauty Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573622279
|
|
MRS BEAUTY DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|