|
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-24-001-006-003/106
(Thamna)
|
0424001000NRG23090620220073280
|
11/06/2022
|
Sabetri Das
|
0424001WL002797
|
Sabetri Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332531133
|
|
SabetriDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Baska
|
AS-24-001-006-003/141
(Thamna)
|
0424001000NRG23090620220073281
|
11/06/2022
|
Dipika Das
|
0424001WL002797
|
Dipika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332531136
|
|
DipikaDas
|
()
|
|
3
|
Baska
|
AS-24-001-006-003/18
(Thamna)
|
0424001000NRG23090620220073282
|
11/06/2022
|
Lakheswar Das
|
0424001WL002797
|
Lakheswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332531139
|
|
LakheswarDas
|
()
|
|
4
|
Baska
|
AS-24-001-006-003/267
(Thamna)
|
0424001000NRG23090620220073283
|
11/06/2022
|
Tankeswar Das
|
0424001WL002797
|
Tankeswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332531141
|
|
TankeswarDas
|
()
|
|
5
|
Baska
|
AS-24-001-006-003/268
(Thamna)
|
0424001000NRG23090620220073284
|
11/06/2022
|
Champa Pathak
|
0424001WL002797
|
Champa Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332531140
|
|
ChampaPathak
|
()
|
|
6
|
Baska
|
AS-24-001-006-003/293
(Thamna)
|
0424001000NRG23090620220073285
|
11/06/2022
|
Amiya Pathak
|
0424001WL002797
|
Amiya Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332531144
|
|
AmiyaPathak
|
()
|
|
7
|
Baska
|
AS-24-001-006-003/295
(Thamna)
|
0424001000NRG23090620220073286
|
11/06/2022
|
Jatila Pathak
|
0424001WL002797
|
Jatila Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332531146
|
|
JatilaPathak
|
()
|
|
8
|
Baska
|
AS-24-001-006-003/309
(Thamna)
|
0424001000NRG23090620220073287
|
11/06/2022
|
Nabajit Rabha
|
0424001WL002797
|
Nabajit Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332531147
|
|
NabajitRabha
|
()
|
|
9
|
Baska
|
AS-24-001-006-003/327
(Thamna)
|
0424001000NRG23090620220073288
|
11/06/2022
|
Putuli Pathak
|
0424001WL002797
|
Putuli Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332531148
|
|
PutuliPathak
|
()
|
|
10
|
Baska
|
AS-24-001-006-003/328
(Thamna)
|
0424001000NRG23090620220073289
|
11/06/2022
|
Haren Das
|
0424001WL002797
|
Haren Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332531150
|
|
HarenDas
|
()
|
|
11
|
Baska
|
AS-24-001-006-003/39
(Thamna)
|
0424001000NRG23090620220073290
|
11/06/2022
|
Gitanjali Das
|
0424001WL002797
|
Gitanjali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332531142
|
|
GitanjaliDas
|
()
|
|
12
|
Baska
|
AS-24-001-006-003/41
(Thamna)
|
0424001000NRG23090620220073291
|
11/06/2022
|
Gita Das
|
0424001WL002797
|
Gita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332531135
|
|
GitaDas
|
()
|
|
13
|
Baska
|
AS-24-001-006-003/46
(Thamna)
|
0424001000NRG23090620220073292
|
11/06/2022
|
Bajramahan Das
|
0424001WL002797
|
Bajramahan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332531143
|
|
BajramahanDas
|
()
|
|
14
|
Baska
|
AS-24-001-006-003/62
(Thamna)
|
0424001000NRG23090620220073293
|
11/06/2022
|
Nabajit Das
|
0424001WL002797
|
Nabajit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332531138
|
|
NabajitDas
|
()
|
|
15
|
Baska
|
AS-24-001-006-003/63
(Thamna)
|
0424001000NRG23090620220073294
|
11/06/2022
|
Lakeshwary Das
|
0424001WL002797
|
Lakeshwary Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332531145
|
|
LakeshwaryDas
|
()
|
|
16
|
Baska
|
AS-24-001-006-003/64
(Thamna)
|
0424001000NRG23090620220073295
|
11/06/2022
|
Ritu Moni Das
|
0424001WL002797
|
Ritu Moni Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332531137
|
|
RituMoniDas
|
()
|
|
17
|
Baska
|
AS-24-001-006-003/66
(Thamna)
|
0424001000NRG23090620220073297
|
11/06/2022
|
Rekha Das
|
0424001WL002797
|
Rekha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332531149
|
|
RekhaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
18
|
Baska
|
AS-24-001-006-003/65
(Thamna)
|
0424001000NRG23090620220073296
|
11/06/2022
|
Anita Das
|
0424001WL002797
|
Anita Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332531134
|
|
MRS ANITA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|