|
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-24-001-007-001/1007
(Banganabari)
|
0424001000NRG23110820220096096
|
12/08/2022
|
Niva Das
|
0424001WL006133
|
Niva Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905206798
|
|
Niva Das
|
()
|
|
2
|
Baska
|
AS-24-001-007-001/1011
(Banganabari)
|
0424001000NRG23110820220096097
|
12/08/2022
|
Nilima Brman
|
0424001WL006133
|
Nilima Brman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905206776
|
|
Nilima Brman
|
()
|
|
3
|
Baska
|
AS-24-001-007-001/156
(Banganabari)
|
0424001000NRG23110820220096098
|
12/08/2022
|
Nirupama Dutta
|
0424001WL006133
|
Nirupama Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905206777
|
|
Nirupama Dutta
|
()
|
|
4
|
Baska
|
AS-24-001-007-001/205
(Banganabari)
|
0424001000NRG23110820220096099
|
12/08/2022
|
Mridul Talukder
|
0424001WL006133
|
Mridul Talukder
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905206786
|
|
Mridul Talukder
|
()
|
|
5
|
Baska
|
AS-24-001-007-001/240
(Banganabari)
|
0424001000NRG23110820220096100
|
12/08/2022
|
Mrinal Kalita
|
0424001WL006133
|
Mrinal Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905206783
|
|
Mrinal Kalita
|
()
|
|
6
|
Baska
|
AS-24-001-007-001/258
(Banganabari)
|
0424001000NRG23110820220096101
|
12/08/2022
|
Sanjay Das
|
0424001WL006133
|
Sanjay Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905206784
|
|
Sanjay Das
|
()
|
|
7
|
Baska
|
AS-24-001-007-001/283
(Banganabari)
|
0424001000NRG23110820220096102
|
12/08/2022
|
Nirupama Das
|
0424001WL006133
|
Nirupama Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905206771
|
|
Nirupama Das
|
()
|
|
8
|
Baska
|
AS-24-001-007-001/6
(Banganabari)
|
0424001000NRG23110820220096104
|
12/08/2022
|
Purnima Dutta
|
0424001WL006133
|
Purnima Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905206790
|
|
Purnima Dutta
|
()
|
|
9
|
Baska
|
AS-24-001-007-001/698
(Banganabari)
|
0424001000NRG23110820220096105
|
12/08/2022
|
Nanda Kalita
|
0424001WL006133
|
Nanda Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905206795
|
|
Nanda Kalita
|
()
|
|
10
|
Baska
|
AS-24-001-007-001/975
(Banganabari)
|
0424001000NRG23110820220096106
|
12/08/2022
|
Himani Kalita
|
0424001WL006133
|
Himani Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905206791
|
|
Himani Kalita
|
()
|
|
11
|
Baska
|
AS-24-001-007-002/1
(Banganabari)
|
0424001000NRG23110820220096107
|
12/08/2022
|
Pramila Kalita
|
0424001WL006133
|
Pramila Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905206780
|
|
Pramila Kalita
|
()
|
|
12
|
Baska
|
AS-24-001-007-002/10
(Banganabari)
|
0424001000NRG23110820220096108
|
12/08/2022
|
Bikhaya Choudhury
|
0424001WL006133
|
Bikhaya Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905206778
|
|
Bikhaya Choudhury
|
()
|
|
13
|
Baska
|
AS-24-001-007-002/104
(Banganabari)
|
0424001000NRG23110820220096109
|
12/08/2022
|
Harapati Kalita
|
0424001WL006133
|
Harapati Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905206772
|
|
Harapati Kalita
|
()
|
|
14
|
Baska
|
AS-24-001-007-002/15
(Banganabari)
|
0424001000NRG23110820220096111
|
12/08/2022
|
Jayanta Choudhury
|
0424001WL006133
|
Jayanta Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905206775
|
|
Jayanta Choudhury
|
()
|
|
15
|
Baska
|
AS-24-001-007-002/26
(Banganabari)
|
0424001000NRG23110820220096112
|
12/08/2022
|
Ramen Das
|
0424001WL006133
|
Ramen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905206779
|
|
Ramen Das
|
()
|
|
16
|
Baska
|
AS-24-001-007-002/260
(Banganabari)
|
0424001000NRG23110820220096113
|
12/08/2022
|
Pratibha Das
|
0424001WL006133
|
Pratibha Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905206799
|
|
Pratibha Das
|
()
|
|
17
|
Baska
|
AS-24-001-007-002/263
(Banganabari)
|
0424001000NRG23110820220096114
|
12/08/2022
|
Chandraprabha Das
|
0424001WL006133
|
Chandraprabha Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905206789
|
|
Chandraprabha Das
|
()
|
|
18
|
Baska
|
AS-24-001-007-002/284
(Banganabari)
|
0424001000NRG23110820220096116
|
12/08/2022
|
Ghanakanta Kalita
|
0424001WL006133
|
Ghanakanta Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905206796
|
|
Ghanakanta Kalita
|
()
|
|
19
|
Baska
|
AS-24-001-007-002/284
(Banganabari)
|
0424001000NRG23110820220096115
|
12/08/2022
|
Lakshi Kalita
|
0424001WL006133
|
Lakshi Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905206793
|
|
Lakshi Kalita
|
()
|
|
20
|
Baska
|
AS-24-001-007-002/31
(Banganabari)
|
0424001000NRG23110820220096117
|
12/08/2022
|
Kabita Medhi
|
0424001WL006133
|
Kabita Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905206773
|
|
Kabita Medhi
|
()
|
|
21
|
Baska
|
AS-24-001-007-002/34
(Banganabari)
|
0424001000NRG23110820220096118
|
12/08/2022
|
Saraju Sarma
|
0424001WL006133
|
Saraju Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905206788
|
|
Saraju Sarma
|
()
|
|
22
|
Baska
|
AS-24-001-007-002/36
(Banganabari)
|
0424001000NRG23110820220096119
|
12/08/2022
|
Hitesh Das
|
0424001WL006133
|
Hitesh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905206792
|
|
Hitesh Das
|
()
|
|
23
|
Baska
|
AS-24-001-007-002/37
(Banganabari)
|
0424001000NRG23110820220096120
|
12/08/2022
|
Khagen Kalita
|
0424001WL006133
|
Khagen Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905206770
|
|
Khagen Kalita
|
()
|
|
24
|
Baska
|
AS-24-001-007-002/62
(Banganabari)
|
0424001000NRG23110820220096122
|
12/08/2022
|
Achyut Barman
|
0424001WL006133
|
Achyut Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905206797
|
|
Achyut Barman
|
()
|
|
25
|
Baska
|
AS-24-001-007-002/64
(Banganabari)
|
0424001000NRG23110820220096123
|
12/08/2022
|
Rina Barman
|
0424001WL006133
|
Rina Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905206774
|
|
Rina Barman
|
()
|
|
26
|
Baska
|
AS-24-001-007-002/7
(Banganabari)
|
0424001000NRG23110820220096124
|
12/08/2022
|
Manjula Das
|
0424001WL006133
|
Manjula Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905206781
|
|
Manjula Das
|
()
|
|
27
|
Baska
|
AS-24-001-007-002/78
(Banganabari)
|
0424001000NRG23110820220096125
|
12/08/2022
|
Kankan Sarma
|
0424001WL006133
|
Kankan Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905206782
|
|
Kankan Sarma
|
()
|
|
28
|
Baska
|
AS-24-001-007-002/8
(Banganabari)
|
0424001000NRG23110820220096126
|
12/08/2022
|
Pranita Medhi
|
0424001WL006133
|
Pranita Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905206785
|
|
Pranita Medhi
|
()
|
|
29
|
Baska
|
AS-24-001-007-002/98
(Banganabari)
|
0424001000NRG23110820220096127
|
12/08/2022
|
Gitika Kalita
|
0424001WL006133
|
Gitika Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905206787
|
|
Gitika Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
30
|
Baska
|
AS-24-001-007-001/6
(Banganabari)
|
0424001000NRG23110820220096103
|
12/08/2022
|
Hemen Dutta
|
0424001WL006133
|
Hemen Dutta
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905206800
|
|
MR HEMEN DUTTA
|
()
|
|
31
|
Baska
|
AS-24-001-007-002/55
(Banganabari)
|
0424001000NRG23110820220096121
|
12/08/2022
|
Dharmendra Medhi
|
0424001WL006133
|
Dharmendra Medhi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4905206801
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
32
|
Baska
|
AS-24-001-007-002/111
(Banganabari)
|
0424001000NRG23110820220096110
|
12/08/2022
|
Gopesh Kalita
|
0424001WL006133
|
Gopesh Kalita
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905206794
|
|
MR GOPESH KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|