|
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-24-001-008-001/1514
(Doomni)
|
0424001000NRG23120920220111314
|
14/09/2022
|
Gopal Chakrabati
|
0424001WL008039
|
Gopal Chakrabati
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955760403
|
|
Gopal Chakrabati
|
()
|
|
2
|
Baska
|
AS-24-001-008-001/1514
(Doomni)
|
0424001000NRG23120920220111315
|
14/09/2022
|
Mina Chakrabati
|
0424001WL008039
|
Mina Chakrabati
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955760404
|
|
Mina Chakrabati
|
()
|
|
3
|
Baska
|
AS-24-001-008-001/2246
(Doomni)
|
0424001000NRG23120920220111316
|
14/09/2022
|
Landri Das
|
0424001WL008039
|
Landri Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955760402
|
|
Landri Das
|
()
|
|
4
|
Baska
|
AS-24-001-008-001/3039
(Doomni)
|
0424001000NRG23120920220111325
|
14/09/2022
|
Sri Mahan Das
|
0424001WL008039
|
Sri Mahan Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955760399
|
|
Sri Mahan Das
|
()
|
|
5
|
Baska
|
AS-24-001-008-001/3068
(Doomni)
|
0424001000NRG23120920220111326
|
14/09/2022
|
Marami Das
|
0424001WL008039
|
Marami Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955760427
|
|
Marami Das
|
()
|
|
6
|
Baska
|
AS-24-001-008-001/3280
(Doomni)
|
0424001000NRG23120920220111327
|
14/09/2022
|
Kareshwani Khatun
|
0424001WL008039
|
Kareshwani Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955760405
|
|
Kareshwani Khatun
|
()
|
|
7
|
Baska
|
AS-24-001-008-001/3434
(Doomni)
|
0424001000NRG23120920220111330
|
14/09/2022
|
Chanda Dey
|
0424001WL008039
|
Chanda Dey
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955760400
|
|
Chanda Dey
|
()
|
|
8
|
Baska
|
AS-24-001-008-001/3805
(Doomni)
|
0424001000NRG23120920220111331
|
14/09/2022
|
Smt. Rista Uzir
|
0424001WL008039
|
Smt. Rista Uzir
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955760407
|
|
Smt. Rista Uzir
|
()
|
|
9
|
Baska
|
AS-24-001-008-001/3827
(Doomni)
|
0424001000NRG23120920220111334
|
14/09/2022
|
Smt. Alina Begam
|
0424001WL008039
|
Smt. Alina Begam
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Rejected
|
24/09/2022
|
|
4955760406
|
No Such Account
|
|
|
|
10
|
Baska
|
AS-24-001-008-001/3841
(Doomni)
|
0424001000NRG23120920220111335
|
14/09/2022
|
Smt Sabitri Basak
|
0424001WL008039
|
Smt Sabitri Basak
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955760393
|
|
Smt Sabitri Basak
|
()
|
|
11
|
Baska
|
AS-24-001-008-001/3880
(Doomni)
|
0424001000NRG23120920220111339
|
14/09/2022
|
Smt Pampi Dey
|
0424001WL008039
|
Smt Pampi Dey
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955760394
|
|
Smt Pampi Dey
|
()
|
|
12
|
Baska
|
AS-24-001-008-001/3885
(Doomni)
|
0424001000NRG23120920220111340
|
14/09/2022
|
Smt Minara Khatun
|
0424001WL008039
|
Smt Minara Khatun
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955760398
|
|
Smt Minara Khatun
|
()
|
|
13
|
Baska
|
AS-24-001-008-001/593
(Doomni)
|
0424001000NRG23120920220111342
|
14/09/2022
|
Miss Anjana Das
|
0424001WL008039
|
Miss Anjana Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955760397
|
|
Miss Anjana Das
|
()
|
|
14
|
Baska
|
AS-24-001-008-001/593
(Doomni)
|
0424001000NRG23120920220111341
|
14/09/2022
|
Upen Das
|
0424001WL008039
|
Upen Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955760401
|
|
Upen Das
|
()
|
|
15
|
Baska
|
AS-24-001-008-001/598
(Doomni)
|
0424001000NRG23120920220111343
|
14/09/2022
|
Sahera Khatun
|
0424001WL008039
|
Sahera Khatun
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955760426
|
|
Sahera Khatun
|
()
|
|
16
|
Baska
|
AS-24-001-008-002/504
(Doomni)
|
0424001000NRG23120920220111344
|
14/09/2022
|
Ajmer Khatun
|
0424001WL008039
|
Ajmer Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955760395
|
|
Ajmer Khatun
|
()
|
|
17
|
Baska
|
AS-24-001-008-002/524
(Doomni)
|
0424001000NRG23120920220111345
|
14/09/2022
|
Pranita Thakur
|
0424001WL008039
|
Pranita Thakur
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955760392
|
|
Pranita Thakur
|
()
|
|
18
|
Baska
|
AS-24-001-008-002/653
(Doomni)
|
0424001000NRG23120920220111350
|
14/09/2022
|
Khairul Bibi
|
0424001WL008039
|
Khairul Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955760396
|
|
Khairul Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
19
|
Baska
|
AS-24-001-008-001/3805
(Doomni)
|
0424001000NRG23120920220111332
|
14/09/2022
|
Sri Nelson Mochahary
|
0424001WL008039
|
Sri Nelson Mochahary
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955760391
|
|
Sri Nelson Mochahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
20
|
Baska
|
AS-24-001-008-001/2398
(Doomni)
|
0424001000NRG23120920220111320
|
14/09/2022
|
Sri Hemanta Brahma
|
0424001WL008039
|
Sri Hemanta Brahma
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955760408
|
|
MR HEMANTA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
21
|
Baska
|
AS-24-001-008-001/2246
(Doomni)
|
0424001000NRG23120920220111317
|
14/09/2022
|
Lakhi Das
|
0424001WL008039
|
Lakhi Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955760425
|
|
MR LAKHI DAS
|
()
|
|
22
|
Baska
|
AS-24-001-008-001/2396
(Doomni)
|
0424001000NRG23120920220111318
|
14/09/2022
|
Manoj Kumar Shah
|
0424001WL008039
|
Manoj Kumar Shah
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955760419
|
|
MR MANOJ KUMAR SHAH
|
()
|
|
23
|
Baska
|
AS-24-001-008-001/2398
(Doomni)
|
0424001000NRG23120920220111321
|
14/09/2022
|
Miss Maya Brahma
|
0424001WL008039
|
Miss Maya Brahma
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955760417
|
|
MS MAYA BRAHMA
|
()
|
|
24
|
Baska
|
AS-24-001-008-001/2499
(Doomni)
|
0424001000NRG23120920220111322
|
14/09/2022
|
Gita Daimary
|
0424001WL008039
|
Gita Daimary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955760414
|
|
MRS GITA DAIMARY
|
()
|
|
25
|
Baska
|
AS-24-001-008-001/2499
(Doomni)
|
0424001000NRG23120920220111323
|
14/09/2022
|
Udangsri Daimary
|
0424001WL008039
|
Udangsri Daimary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955760415
|
|
MS UDANGSRI DAIMARY
|
()
|
|
26
|
Baska
|
AS-24-001-008-001/3039
(Doomni)
|
0424001000NRG23120920220111324
|
14/09/2022
|
Ila Das
|
0424001WL008039
|
Ila Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955760413
|
|
MRS ILA DAS
|
()
|
|
27
|
Baska
|
AS-24-001-008-001/3350
(Doomni)
|
0424001000NRG23120920220111328
|
14/09/2022
|
Kanailal Sah
|
0424001WL008039
|
Kanailal Sah
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955760412
|
|
MR KANAILAL SAH
|
()
|
|
28
|
Baska
|
AS-24-001-008-001/3381
(Doomni)
|
0424001000NRG23120920220111329
|
14/09/2022
|
Tapan Uzir
|
0424001WL008039
|
Tapan Uzir
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955760422
|
|
MR TAPAN UZIR
|
()
|
|
29
|
Baska
|
AS-24-001-008-001/3823
(Doomni)
|
0424001000NRG23120920220111333
|
14/09/2022
|
Minati Basumatary
|
0424001WL008039
|
Minati Basumatary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955760411
|
|
MISS MINATI BASUMATARY
|
()
|
|
30
|
Baska
|
AS-24-001-008-001/3866
(Doomni)
|
0424001000NRG23120920220111336
|
14/09/2022
|
Smt Angechiya Bakla
|
0424001WL008039
|
Smt Angechiya Bakla
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955760420
|
|
MRS AGNECHIYA BAKLA
|
()
|
|
31
|
Baska
|
AS-24-001-008-001/3874
(Doomni)
|
0424001000NRG23120920220111337
|
14/09/2022
|
Smt Paonum Bigam
|
0424001WL008039
|
Smt Paonum Bigam
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955760421
|
|
MRS PUNAM BEGAM
|
()
|
|
32
|
Baska
|
AS-24-001-008-001/3877
(Doomni)
|
0424001000NRG23120920220111338
|
14/09/2022
|
Smt Shanti Minj
|
0424001WL008039
|
Smt Shanti Minj
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955760423
|
|
MRS SHANTI MINJ
|
()
|
|
33
|
Baska
|
AS-24-001-008-002/586
(Doomni)
|
0424001000NRG23120920220111346
|
14/09/2022
|
Johnpaul Toppo
|
0424001WL008039
|
Johnpaul Toppo
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955760418
|
|
MR JOHN PAUL TOPPO
|
()
|
|
34
|
Baska
|
AS-24-001-008-002/596
(Doomni)
|
0424001000NRG23120920220111347
|
14/09/2022
|
Mariam Tirkey
|
0424001WL008039
|
Mariam Tirkey
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955760416
|
|
MRS MARIAM TIRKEY
|
()
|
|
35
|
Baska
|
AS-24-001-008-002/598
(Doomni)
|
0424001000NRG23120920220111348
|
14/09/2022
|
Sonia Toppo
|
0424001WL008039
|
Sonia Toppo
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955760409
|
|
MISS SONIA TOPPO
|
()
|
|
36
|
Baska
|
AS-24-001-008-002/598
(Doomni)
|
0424001000NRG23120920220111349
|
14/09/2022
|
Sri Silas Tirkey
|
0424001WL008039
|
Sri Silas Tirkey
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955760410
|
|
MISS SONIA TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
37
|
Baska
|
AS-24-001-008-001/2398
(Doomni)
|
0424001000NRG23120920220111319
|
14/09/2022
|
Shakuntala Goyari Brahma
|
0424001WL008039
|
Shakuntala Goyari Brahma
|
00462
|
UCBA0000396
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955760424
|
|
SHAKUNTALA GAYARI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40075
|
40075
|
|
|
|
|
|
|
|