|
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-24-001-006-001/160
(Thamna)
|
0424001000NRG23101020220135638
|
11/10/2022
|
Kanak Das
|
0424001WL010520
|
Kanak Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625068974
|
|
Kanak Das
|
()
|
|
2
|
Baska
|
AS-24-001-006-001/265
(Thamna)
|
0424001000NRG23101020220135654
|
11/10/2022
|
Hitesh Rabha
|
0424001WL010524
|
Hitesh Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625068966
|
|
Hitesh Rabha
|
()
|
|
3
|
Baska
|
AS-24-001-006-001/68
(Thamna)
|
0424001000NRG23101020220135655
|
11/10/2022
|
Nirupama Rabha
|
0424001WL010524
|
Nirupama Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625068980
|
|
Nirupama Rabha
|
()
|
|
4
|
Baska
|
AS-24-001-006-001/853
(Thamna)
|
0424001000NRG23101020220135658
|
11/10/2022
|
Haripriya Das
|
0424001WL010525
|
Haripriya Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625068973
|
|
Haripriya Das
|
()
|
|
5
|
Baska
|
AS-24-001-006-001/92
(Thamna)
|
0424001000NRG23101020220135659
|
11/10/2022
|
Drupadi Rabha
|
0424001WL010525
|
Drupadi Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625068972
|
|
Drupadi Rabha
|
()
|
|
6
|
Baska
|
AS-24-001-006-002/167
(Thamna)
|
0424001000NRG23101020220135634
|
11/10/2022
|
Hemanta Das
|
0424001WL010519
|
Hemanta Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625068978
|
|
Hemanta Das
|
()
|
|
7
|
Baska
|
AS-24-001-006-002/177
(Thamna)
|
0424001000NRG23101020220135646
|
11/10/2022
|
Dipali Koch
|
0424001WL010522
|
Dipali Koch
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625068981
|
|
Dipali Koch
|
()
|
|
8
|
Baska
|
AS-24-001-006-002/208
(Thamna)
|
0424001000NRG23101020220135639
|
11/10/2022
|
Girish Das
|
0424001WL010520
|
Girish Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625068985
|
|
Girish Das
|
()
|
|
9
|
Baska
|
AS-24-001-006-002/224
(Thamna)
|
0424001000NRG23101020220135656
|
11/10/2022
|
Jayamati Das
|
0424001WL010524
|
Jayamati Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625068971
|
|
Jayamati Das
|
()
|
|
10
|
Baska
|
AS-24-001-006-002/230
(Thamna)
|
0424001000NRG23101020220135647
|
11/10/2022
|
Jayanta Das
|
0424001WL010522
|
Jayanta Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625068969
|
|
Jayanta Das
|
()
|
|
11
|
Baska
|
AS-24-001-006-002/237
(Thamna)
|
0424001000NRG23101020220135642
|
11/10/2022
|
Kalaram Das
|
0424001WL010521
|
Kalaram Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625068975
|
|
Kalaram Das
|
()
|
|
12
|
Baska
|
AS-24-001-006-002/243
(Thamna)
|
0424001000NRG23101020220135648
|
11/10/2022
|
Anima Das
|
0424001WL010522
|
Anima Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625068982
|
|
Anima Das
|
()
|
|
13
|
Baska
|
AS-24-001-006-002/276
(Thamna)
|
0424001000NRG23101020220135635
|
11/10/2022
|
Mahini Das
|
0424001WL010519
|
Mahini Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625068983
|
|
Mahini Das
|
()
|
|
14
|
Baska
|
AS-24-001-006-002/281
(Thamna)
|
0424001000NRG23101020220135640
|
11/10/2022
|
Lachit Rabha
|
0424001WL010520
|
Lachit Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625068988
|
|
Lachit Rabha
|
()
|
|
15
|
Baska
|
AS-24-001-006-002/29
(Thamna)
|
0424001000NRG23101020220135650
|
11/10/2022
|
Durgesawr Das
|
0424001WL010523
|
Durgesawr Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625068989
|
|
Durgesawr Das
|
()
|
|
16
|
Baska
|
AS-24-001-006-002/30
(Thamna)
|
0424001000NRG23101020220135636
|
11/10/2022
|
Amulya Hira
|
0424001WL010519
|
Amulya Hira
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625068970
|
|
Amulya Hira
|
()
|
|
17
|
Baska
|
AS-24-001-006-002/337
(Thamna)
|
0424001000NRG23101020220135641
|
11/10/2022
|
Dipali Das
|
0424001WL010520
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625068968
|
|
Dipali Das
|
()
|
|
18
|
Baska
|
AS-24-001-006-002/347
(Thamna)
|
0424001000NRG23101020220135643
|
11/10/2022
|
Naren Das
|
0424001WL010521
|
Naren Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625068979
|
|
Naren Das
|
()
|
|
19
|
Baska
|
AS-24-001-006-002/410
(Thamna)
|
0424001000NRG23101020220135644
|
11/10/2022
|
Lalita Das
|
0424001WL010521
|
Lalita Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625068990
|
|
Lalita Das
|
()
|
|
20
|
Baska
|
AS-24-001-006-002/419
(Thamna)
|
0424001000NRG23101020220135645
|
11/10/2022
|
Diperi Das
|
0424001WL010521
|
Diperi Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625068976
|
|
Diperi Das
|
()
|
|
21
|
Baska
|
AS-24-001-006-002/421
(Thamna)
|
0424001000NRG23101020220135657
|
11/10/2022
|
Buddharam Das
|
0424001WL010524
|
Buddharam Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625068977
|
|
Buddharam Das
|
()
|
|
22
|
Baska
|
AS-24-001-006-002/435
(Thamna)
|
0424001000NRG23101020220135649
|
11/10/2022
|
Akshaya Kr. das
|
0424001WL010522
|
Akshaya Kr. das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625068986
|
|
Akshaya Kr. das
|
()
|
|
23
|
Baska
|
AS-24-001-006-002/451
(Thamna)
|
0424001000NRG23101020220135651
|
11/10/2022
|
Dipali Hira
|
0424001WL010523
|
Dipali Hira
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625068967
|
|
Dipali Hira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
24
|
Baska
|
AS-24-001-006-002/472
(Thamna)
|
0424001000NRG23101020220135652
|
11/10/2022
|
Gangeswar Das
|
0424001WL010523
|
Gangeswar Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625068984
|
|
MR GANGESWAR DAS
|
()
|
|
25
|
Baska
|
AS-24-001-006-002/487
(Thamna)
|
0424001000NRG23101020220135637
|
11/10/2022
|
Bipul Das
|
0424001WL010519
|
Bipul Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625068987
|
|
MR BIPUL DAS
|
()
|
|
26
|
Baska
|
AS-24-001-006-002/506
(Thamna)
|
0424001000NRG23101020220135653
|
11/10/2022
|
Himanshu Das
|
0424001WL010523
|
Himanshu Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625068991
|
|
MRS SIKHAMONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71448
|
71448
|
|
|
|
|
|
|
|