|
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-24-001-006-001/126
(Thamna)
|
0424001000NRG23131020220137760
|
13/10/2022
|
Parama Das
|
0424001WL010809
|
Parama Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846653408
|
|
Parama Das
|
()
|
|
2
|
Baska
|
AS-24-001-006-001/126
(Thamna)
|
0424001000NRG23131020220137761
|
13/10/2022
|
Surbala Rabha
|
0424001WL010809
|
Surbala Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
20/10/2022
|
|
5846653414
|
No Such Account
|
|
|
|
3
|
Baska
|
AS-24-001-006-001/183
(Thamna)
|
0424001000NRG23131020220137799
|
13/10/2022
|
Nirada das
|
0424001WL010815
|
Nirada das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846653403
|
|
Nirada das
|
()
|
|
4
|
Baska
|
AS-24-001-006-001/194
(Thamna)
|
0424001000NRG23131020220137763
|
13/10/2022
|
Aloka Kalita
|
0424001WL010809
|
Aloka Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846653399
|
|
Aloka Kalita
|
()
|
|
5
|
Baska
|
AS-24-001-006-001/194
(Thamna)
|
0424001000NRG23131020220137762
|
13/10/2022
|
Anil Kalita
|
0424001WL010809
|
Anil Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846653410
|
|
Anil Kalita
|
()
|
|
6
|
Baska
|
AS-24-001-006-001/213
(Thamna)
|
0424001000NRG23131020220137772
|
13/10/2022
|
Sri Dipak Kalita
|
0424001WL010811
|
Sri Dipak Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846653407
|
|
Sri Dipak Kalita
|
()
|
|
7
|
Baska
|
AS-24-001-006-001/213
(Thamna)
|
0424001000NRG23131020220137773
|
13/10/2022
|
SunitiKalita
|
0424001WL010811
|
SunitiKalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846653397
|
|
SunitiKalita
|
()
|
|
8
|
Baska
|
AS-24-001-006-001/215
(Thamna)
|
0424001000NRG23131020220137774
|
13/10/2022
|
Gojen Kalita
|
0424001WL010811
|
Gojen Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846653396
|
|
Gojen Kalita
|
()
|
|
9
|
Baska
|
AS-24-001-006-001/217
(Thamna)
|
0424001000NRG23131020220137767
|
13/10/2022
|
Sri Baikuntha Kalita
|
0424001WL010810
|
Sri Baikuntha Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846653412
|
|
Sri Baikuntha Kalita
|
()
|
|
10
|
Baska
|
AS-24-001-006-001/223
(Thamna)
|
0424001000NRG23131020220137800
|
13/10/2022
|
Mathur Sarma
|
0424001WL010815
|
Mathur Sarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846653395
|
|
Mathur Sarma
|
()
|
|
11
|
Baska
|
AS-24-001-006-001/246
(Thamna)
|
0424001000NRG23131020220137768
|
13/10/2022
|
Jotin Rabha
|
0424001WL010810
|
Jotin Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846653411
|
|
Jotin Rabha
|
()
|
|
12
|
Baska
|
AS-24-001-006-001/257
(Thamna)
|
0424001000NRG23131020220137764
|
13/10/2022
|
Hira Rabha
|
0424001WL010809
|
Hira Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846653404
|
|
Hira Rabha
|
()
|
|
13
|
Baska
|
AS-24-001-006-001/264
(Thamna)
|
0424001000NRG23131020220137765
|
13/10/2022
|
Bobita Rabha
|
0424001WL010809
|
Bobita Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846653405
|
|
Bobita Rabha
|
()
|
|
14
|
Baska
|
AS-24-001-006-001/266
(Thamna)
|
0424001000NRG23131020220137775
|
13/10/2022
|
Namo Pria Rabha
|
0424001WL010811
|
Namo Pria Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846653409
|
|
Namo Pria Rabha
|
()
|
|
15
|
Baska
|
AS-24-001-006-001/319
(Thamna)
|
0424001000NRG23131020220137766
|
13/10/2022
|
Anil Rabha
|
0424001WL010809
|
Anil Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846653413
|
|
Anil Rabha
|
()
|
|
16
|
Baska
|
AS-24-001-006-001/786
(Thamna)
|
0424001000NRG23131020220137769
|
13/10/2022
|
Bishnu Rabha
|
0424001WL010810
|
Bishnu Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846653406
|
|
Bishnu Rabha
|
()
|
|
17
|
Baska
|
AS-24-001-006-001/849
(Thamna)
|
0424001000NRG23131020220137776
|
13/10/2022
|
Gitika Kalita
|
0424001WL010811
|
Gitika Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846653398
|
|
Gitika Kalita
|
()
|
|
18
|
Baska
|
AS-24-001-006-002/114
(Thamna)
|
0424001000NRG23131020220137771
|
13/10/2022
|
Mrinal Das
|
0424001WL010810
|
Mrinal Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846653400
|
|
Mrinal Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
19
|
Baska
|
AS-24-001-006-001/909
(Thamna)
|
0424001000NRG23131020220137770
|
13/10/2022
|
Bhaben Das
|
0424001WL010810
|
Bhaben Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846653401
|
|
MR BHABEN DAS
|
()
|
|
20
|
Baska
|
AS-24-001-006-001/910
(Thamna)
|
0424001000NRG23131020220137777
|
13/10/2022
|
Pampi Das
|
0424001WL010811
|
Pampi Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846653402
|
|
MRS POMPI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|