|
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-24-001-012-003/1158
(Bhogpara)
|
0424001000NRG23101120220171558
|
11/11/2022
|
Padumi Das
|
0424001WL014378
|
Padumi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763162009
|
|
Padumi Das
|
()
|
|
2
|
Baska
|
AS-24-001-012-003/1206
(Bhogpara)
|
0424001000NRG23101120220171561
|
11/11/2022
|
Pabitri Das
|
0424001WL014378
|
Pabitri Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763161994
|
|
Pabitri Das
|
()
|
|
3
|
Baska
|
AS-24-001-012-003/1301
(Bhogpara)
|
0424001000NRG23101120220171563
|
11/11/2022
|
Malaya Das
|
0424001WL014378
|
Malaya Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763162000
|
|
Malaya Das
|
()
|
|
4
|
Baska
|
AS-24-001-012-003/1308
(Bhogpara)
|
0424001000NRG23101120220171566
|
11/11/2022
|
Manika Das
|
0424001WL014378
|
Manika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763162005
|
|
Manika Das
|
()
|
|
5
|
Baska
|
AS-24-001-012-003/1378
(Bhogpara)
|
0424001000NRG23101120220171568
|
11/11/2022
|
Sabita Das
|
0424001WL014378
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763162002
|
|
Sabita Das
|
()
|
|
6
|
Baska
|
AS-24-001-012-003/1426
(Bhogpara)
|
0424001000NRG23101120220171571
|
11/11/2022
|
Padmini Deka
|
0424001WL014378
|
Padmini Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763162003
|
|
Padmini Deka
|
()
|
|
7
|
Baska
|
AS-24-001-012-003/1461
(Bhogpara)
|
0424001000NRG23101120220171572
|
11/11/2022
|
Shikhamani Madahi
|
0424001WL014378
|
Shikhamani Madahi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763161998
|
|
Shikhamani Madahi
|
()
|
|
8
|
Baska
|
AS-24-001-012-003/1478
(Bhogpara)
|
0424001000NRG23101120220171573
|
11/11/2022
|
Kabita Das
|
0424001WL014378
|
Kabita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763162006
|
|
Kabita Das
|
()
|
|
9
|
Baska
|
AS-24-001-012-003/1481
(Bhogpara)
|
0424001000NRG23101120220171574
|
11/11/2022
|
Dipti Choudhury
|
0424001WL014378
|
Dipti Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763162007
|
|
Dipti Choudhury
|
()
|
|
10
|
Baska
|
AS-24-001-012-003/1527
(Bhogpara)
|
0424001000NRG23101120220171576
|
11/11/2022
|
Junumani Rabha
|
0424001WL014378
|
Junumani Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763161999
|
|
Junumani Rabha
|
()
|
|
11
|
Baska
|
AS-24-001-012-003/514-A
(Bhogpara)
|
0424001000NRG23101120220171582
|
11/11/2022
|
Joya Rabha
|
0424001WL014378
|
Joya Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763161997
|
|
Joya Rabha
|
()
|
|
12
|
Baska
|
AS-24-001-012-003/519
(Bhogpara)
|
0424001000NRG23101120220171584
|
11/11/2022
|
Rini Rabha
|
0424001WL014378
|
Rini Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763162004
|
|
Rini Rabha
|
()
|
|
13
|
Baska
|
AS-24-001-012-003/565
(Bhogpara)
|
0424001000NRG23101120220171586
|
11/11/2022
|
Parul Das
|
0424001WL014378
|
Parul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763162008
|
|
Parul Das
|
()
|
|
14
|
Baska
|
AS-24-001-012-003/717
(Bhogpara)
|
0424001000NRG23101120220171589
|
11/11/2022
|
Kanika Das
|
0424001WL014378
|
Kanika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763162001
|
|
Kanika Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
Baska
|
AS-24-001-012-003/159
(Bhogpara)
|
0424001000NRG23101120220171579
|
11/11/2022
|
Chamnur Ali
|
0424001WL014378
|
Chamnur Ali
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763161995
|
|
Chamnur Ali
|
()
|
|
16
|
Baska
|
AS-24-001-012-003/515
(Bhogpara)
|
0424001000NRG23101120220171583
|
11/11/2022
|
Dhiren Rabha
|
0424001WL014378
|
Dhiren Rabha
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763161996
|
|
Dhiren Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
17
|
Baska
|
AS-24-001-012-002/53
(Bhogpara)
|
0424001000NRG23101120220171554
|
11/11/2022
|
Madhabi Boro
|
0424001WL014378
|
Madhabi Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763162026
|
|
MRS MADHABI BARO
|
()
|
|
18
|
Baska
|
AS-24-001-012-002/864
(Bhogpara)
|
0424001000NRG23101120220171555
|
11/11/2022
|
Arup Jyoti Nath
|
0424001WL014378
|
Arup Jyoti Nath
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763162021
|
|
MR ARUP JYOTI NATH
|
()
|
|
19
|
Baska
|
AS-24-001-012-003/1157
(Bhogpara)
|
0424001000NRG23101120220171557
|
11/11/2022
|
Krishna Das
|
0424001WL014378
|
Krishna Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763162032
|
|
MRS KRISHNA DAS
|
()
|
|
20
|
Baska
|
AS-24-001-012-003/1161
(Bhogpara)
|
0424001000NRG23101120220171559
|
11/11/2022
|
Rukmini Das
|
0424001WL014378
|
Rukmini Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763162011
|
|
MISS RUKMINI DAS
|
()
|
|
21
|
Baska
|
AS-24-001-012-003/1163
(Bhogpara)
|
0424001000NRG23101120220171560
|
11/11/2022
|
Rajeni Das
|
0424001WL014378
|
Rajeni Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763162025
|
|
MRS RAJENI DAS
|
()
|
|
22
|
Baska
|
AS-24-001-012-003/1291
(Bhogpara)
|
0424001000NRG23101120220171562
|
11/11/2022
|
Udhab Choudhury
|
0424001WL014378
|
Udhab Choudhury
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763162017
|
|
MR UDHAB CHOUDHURY
|
()
|
|
23
|
Baska
|
AS-24-001-012-003/1303
(Bhogpara)
|
0424001000NRG23101120220171564
|
11/11/2022
|
Monoranjan Modahi
|
0424001WL014378
|
Monoranjan Modahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763162018
|
|
MR MANORANJAN MADAHI
|
()
|
|
24
|
Baska
|
AS-24-001-012-003/1305
(Bhogpara)
|
0424001000NRG23101120220171565
|
11/11/2022
|
Babita Choudhury
|
0424001WL014378
|
Babita Choudhury
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763162010
|
|
MRS BABITA CHOUDHURY
|
()
|
|
25
|
Baska
|
AS-24-001-012-003/1308
(Bhogpara)
|
0424001000NRG23101120220171567
|
11/11/2022
|
Tarun Das
|
0424001WL014378
|
Tarun Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763162022
|
|
MR TARUN DAS
|
()
|
|
26
|
Baska
|
AS-24-001-012-003/1422
(Bhogpara)
|
0424001000NRG23101120220171569
|
11/11/2022
|
Pranita Choudhary Rabha
|
0424001WL014378
|
Pranita Choudhary Rabha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763162024
|
|
MRS PRANITA CHOUDHARY RABHA
|
()
|
|
27
|
Baska
|
AS-24-001-012-003/1423
(Bhogpara)
|
0424001000NRG23101120220171570
|
11/11/2022
|
Nabajit Madahi
|
0424001WL014378
|
Nabajit Madahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763162023
|
|
MR NABAJIT MADAHI
|
()
|
|
28
|
Baska
|
AS-24-001-012-003/1491
(Bhogpara)
|
0424001000NRG23101120220171575
|
11/11/2022
|
Sajib Ali
|
0424001WL014378
|
Sajib Ali
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763162029
|
|
MR SAJIB ALI
|
()
|
|
29
|
Baska
|
AS-24-001-012-003/1534
(Bhogpara)
|
0424001000NRG23101120220171577
|
11/11/2022
|
Kaushik Rabha
|
0424001WL014378
|
Kaushik Rabha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763162027
|
|
MR KAUSHIK RABHA
|
()
|
|
30
|
Baska
|
AS-24-001-012-003/1535
(Bhogpara)
|
0424001000NRG23101120220171578
|
11/11/2022
|
Jitu Madahi
|
0424001WL014378
|
Jitu Madahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763162028
|
|
MR JITU MADAHI
|
()
|
|
31
|
Baska
|
AS-24-001-012-003/494
(Bhogpara)
|
0424001000NRG23101120220171580
|
11/11/2022
|
Bhanita Das
|
0424001WL014378
|
Bhanita Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763162015
|
|
MRS BHANITA DAS
|
()
|
|
32
|
Baska
|
AS-24-001-012-003/504
(Bhogpara)
|
0424001000NRG23101120220171581
|
11/11/2022
|
Nabami Das
|
0424001WL014378
|
Nabami Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763162013
|
|
MRS NABAMI DAS
|
()
|
|
33
|
Baska
|
AS-24-001-012-003/523
(Bhogpara)
|
0424001000NRG23101120220171585
|
11/11/2022
|
Laben Rabha
|
0424001WL014378
|
Laben Rabha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763162016
|
|
MR LABEN RABHA
|
()
|
|
34
|
Baska
|
AS-24-001-012-003/684
(Bhogpara)
|
0424001000NRG23101120220171587
|
11/11/2022
|
Mukul Das
|
0424001WL014378
|
Mukul Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763162014
|
|
MR MUKUL DAS
|
()
|
|
35
|
Baska
|
AS-24-001-012-003/691
(Bhogpara)
|
0424001000NRG23101120220171588
|
11/11/2022
|
Monju Das
|
0424001WL014378
|
Monju Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763162019
|
|
MRS MANJU DAS
|
()
|
|
36
|
Baska
|
AS-24-001-012-003/717
(Bhogpara)
|
0424001000NRG23101120220171590
|
11/11/2022
|
Deben Das
|
0424001WL014378
|
Deben Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763162033
|
|
MR DEBEN DAS
|
()
|
|
37
|
Baska
|
AS-24-001-012-003/728
(Bhogpara)
|
0424001000NRG23101120220171591
|
11/11/2022
|
Md.Abed Ali
|
0424001WL014378
|
Md.Abed Ali
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763162020
|
|
MR MD ABED ALI
|
()
|
|
38
|
Baska
|
AS-24-001-012-004/469
(Bhogpara)
|
0424001000NRG23101120220171592
|
11/11/2022
|
Kamini Nath
|
0424001WL014378
|
Kamini Nath
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763162012
|
|
MRS KAMINI NATH
|
()
|
|
39
|
Baska
|
AS-24-001-012-004/491
(Bhogpara)
|
0424001000NRG23101120220171593
|
11/11/2022
|
Sumitra Nath
|
0424001WL014378
|
Sumitra Nath
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763162030
|
|
MISS SUMITRA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
|
40
|
Baska
|
AS-24-001-012-002/934
(Bhogpara)
|
0424001000NRG23101120220171556
|
11/11/2022
|
Alaka Das
|
0424001WL014378
|
Alaka Das
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763162031
|
|
ALAKA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54273
|
54273
|
|
|
|
|
|
|
|