|
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-24-001-006-002/102
(Thamna)
|
0424001000NRG23110420220000970
|
12/04/2022
|
Rajyabala Das
|
0424001WL000052
|
Rajyabala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240177
|
|
RajyabalaDas
|
()
|
|
2
|
Baska
|
AS-24-001-006-002/104
(Thamna)
|
0424001000NRG23110420220000971
|
12/04/2022
|
Dimbeswar Das
|
0424001WL000052
|
Dimbeswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240178
|
|
DimbeswarDas
|
()
|
|
3
|
Baska
|
AS-24-001-006-002/104
(Thamna)
|
0424001000NRG23110420220000972
|
12/04/2022
|
Nagen Das
|
0424001WL000052
|
Nagen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240170
|
|
NagenDas
|
()
|
|
4
|
Baska
|
AS-24-001-006-002/106
(Thamna)
|
0424001000NRG23110420220000974
|
12/04/2022
|
Anu Boro
|
0424001WL000052
|
Anu Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240179
|
|
AnuBoro
|
()
|
|
5
|
Baska
|
AS-24-001-006-002/32
(Thamna)
|
0424001000NRG23110420220000982
|
12/04/2022
|
Rita Medhi
|
0424001WL000052
|
Rita Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240172
|
|
RitaMedhi
|
()
|
|
6
|
Baska
|
AS-24-001-006-002/39
(Thamna)
|
0424001000NRG23110420220000983
|
12/04/2022
|
Bhabani Hira
|
0424001WL000052
|
Bhabani Hira
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240174
|
|
BhabaniHira
|
()
|
|
7
|
Baska
|
AS-24-001-006-002/490
(Thamna)
|
0424001000NRG23110420220000989
|
12/04/2022
|
Gitanjali Das
|
0424001WL000052
|
Gitanjali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240176
|
|
GitanjaliDas
|
()
|
|
8
|
Baska
|
AS-24-001-006-002/491
(Thamna)
|
0424001000NRG23110420220000990
|
12/04/2022
|
Manomati Boro
|
0424001WL000052
|
Manomati Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240180
|
|
ManomatiBoro
|
()
|
|
9
|
Baska
|
AS-24-001-006-002/497
(Thamna)
|
0424001000NRG23110420220000993
|
12/04/2022
|
Purnima Das
|
0424001WL000052
|
Purnima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240171
|
|
PurnimaDas
|
()
|
|
10
|
Baska
|
AS-24-001-006-002/519
(Thamna)
|
0424001000NRG23110420220000994
|
12/04/2022
|
Manjula Das
|
0424001WL000052
|
Manjula Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240173
|
|
ManjulaDas
|
()
|
|
11
|
Baska
|
AS-24-001-006-002/549
(Thamna)
|
0424001000NRG23110420220000995
|
12/04/2022
|
Raghunath Das
|
0424001WL000052
|
Raghunath Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240175
|
|
RaghunathDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
Baska
|
AS-24-001-006-002/106
(Thamna)
|
0424001000NRG23110420220000973
|
12/04/2022
|
Rajib Boro
|
0424001WL000052
|
Rajib Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240192
|
|
RajibBoro
|
()
|
|
13
|
Baska
|
AS-24-001-006-002/108
(Thamna)
|
0424001000NRG23110420220000975
|
12/04/2022
|
Ranjita Das
|
0424001WL000052
|
Ranjita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240187
|
|
RanjitaDas
|
()
|
|
14
|
Baska
|
AS-24-001-006-002/16
(Thamna)
|
0424001000NRG23110420220000976
|
12/04/2022
|
Bhabani Hira
|
0424001WL000052
|
Bhabani Hira
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240194
|
|
BhabaniHira
|
()
|
|
15
|
Baska
|
AS-24-001-006-002/18
(Thamna)
|
0424001000NRG23110420220000977
|
12/04/2022
|
Dipak Hira
|
0424001WL000052
|
Dipak Hira
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240184
|
|
DipakHira
|
()
|
|
16
|
Baska
|
AS-24-001-006-002/181-A
(Thamna)
|
0424001000NRG23110420220000978
|
12/04/2022
|
Saraju Kalita
|
0424001WL000052
|
Saraju Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240189
|
|
SarajuKalita
|
()
|
|
17
|
Baska
|
AS-24-001-006-002/19
(Thamna)
|
0424001000NRG23110420220000979
|
12/04/2022
|
Parikhit Hira
|
0424001WL000052
|
Parikhit Hira
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240193
|
|
ParikhitHira
|
()
|
|
18
|
Baska
|
AS-24-001-006-002/260
(Thamna)
|
0424001000NRG23110420220000980
|
12/04/2022
|
Malati Das
|
0424001WL000052
|
Malati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240190
|
|
MalatiDas
|
()
|
|
19
|
Baska
|
AS-24-001-006-002/31
(Thamna)
|
0424001000NRG23110420220000981
|
12/04/2022
|
Anil Medhi
|
0424001WL000052
|
Anil Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240183
|
|
AnilMedhi
|
()
|
|
20
|
Baska
|
AS-24-001-006-002/391
(Thamna)
|
0424001000NRG23110420220000984
|
12/04/2022
|
Bikul Baro
|
0424001WL000052
|
Bikul Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240188
|
|
BikulBaro
|
()
|
|
21
|
Baska
|
AS-24-001-006-002/443
(Thamna)
|
0424001000NRG23110420220000985
|
12/04/2022
|
Hirumani Das
|
0424001WL000052
|
Hirumani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240186
|
|
HirumaniDas
|
()
|
|
22
|
Baska
|
AS-24-001-006-002/459
(Thamna)
|
0424001000NRG23110420220000986
|
12/04/2022
|
Smt. Phulmati Boro
|
0424001WL000052
|
Smt. Phulmati Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240185
|
|
Smt.PhulmatiBoro
|
()
|
|
23
|
Baska
|
AS-24-001-006-002/491
(Thamna)
|
0424001000NRG23110420220000991
|
12/04/2022
|
Dipakar Boro
|
0424001WL000052
|
Dipakar Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240191
|
|
DipakarBoro
|
()
|
|
24
|
Baska
|
AS-24-001-006-002/495
(Thamna)
|
0424001000NRG23110420220000992
|
12/04/2022
|
Rupasri Boro
|
0424001WL000052
|
Rupasri Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240195
|
|
RupasriBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
25
|
Baska
|
AS-24-001-006-002/461
(Thamna)
|
0424001000NRG23110420220000987
|
12/04/2022
|
Bipin Das
|
0424001WL000052
|
Bipin Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240182
|
|
MRS JONALI DAS
|
()
|
|
26
|
Baska
|
AS-24-001-006-002/489
(Thamna)
|
0424001000NRG23110420220000988
|
12/04/2022
|
Aswini Das
|
0424001WL000052
|
Aswini Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240181
|
|
MR ASWINI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|