|
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-24-001-008-002/253
(Doomni)
|
0424001000NRG23160820220097230
|
16/08/2022
|
Dwijen Kalita
|
0424001WL006272
|
Dwijen Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905325464
|
|
Dwijen Kalita
|
()
|
|
2
|
Baska
|
AS-24-001-008-002/253
(Doomni)
|
0424001000NRG23160820220097231
|
16/08/2022
|
Nilima Kalita
|
0424001WL006272
|
Nilima Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905325444
|
|
Nilima Kalita
|
()
|
|
3
|
Baska
|
AS-24-001-008-002/317
(Doomni)
|
0424001000NRG23160820220097233
|
16/08/2022
|
Sabitri Tanti
|
0424001WL006272
|
Sabitri Tanti
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905325462
|
|
Sabitri Tanti
|
()
|
|
4
|
Baska
|
AS-24-001-008-002/318
(Doomni)
|
0424001000NRG23160820220097235
|
16/08/2022
|
Bhanita Das
|
0424001WL006272
|
Bhanita Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905325442
|
|
Bhanita Das
|
()
|
|
5
|
Baska
|
AS-24-001-008-002/318
(Doomni)
|
0424001000NRG23160820220097234
|
16/08/2022
|
Khanin Das
|
0424001WL006272
|
Khanin Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905325446
|
|
Khanin Das
|
()
|
|
6
|
Baska
|
AS-24-001-008-002/321
(Doomni)
|
0424001000NRG23160820220097236
|
16/08/2022
|
Mitali Das
|
0424001WL006272
|
Mitali Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905325447
|
|
Mitali Das
|
()
|
|
7
|
Baska
|
AS-24-001-008-002/328
(Doomni)
|
0424001000NRG23160820220097238
|
16/08/2022
|
Bina Kalita
|
0424001WL006272
|
Bina Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905325445
|
|
Bina Kalita
|
()
|
|
8
|
Baska
|
AS-24-001-008-002/331
(Doomni)
|
0424001000NRG23160820220097239
|
16/08/2022
|
Ghonokanta Das
|
0424001WL006272
|
Ghonokanta Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905325437
|
|
Ghonokanta Das
|
()
|
|
9
|
Baska
|
AS-24-001-008-002/332
(Doomni)
|
0424001000NRG23160820220097240
|
16/08/2022
|
Chikoni Das
|
0424001WL006272
|
Chikoni Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905325441
|
|
Chikoni Das
|
()
|
|
10
|
Baska
|
AS-24-001-008-002/515
(Doomni)
|
0424001000NRG23160820220097247
|
16/08/2022
|
Hemanta Das
|
0424001WL006272
|
Hemanta Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905325438
|
|
Hemanta Das
|
()
|
|
11
|
Baska
|
AS-24-001-008-002/552
(Doomni)
|
0424001000NRG23160820220097253
|
16/08/2022
|
Shefali Saha
|
0424001WL006272
|
Shefali Saha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905325463
|
|
Shefali Saha
|
()
|
|
12
|
Baska
|
AS-24-001-008-002/555
(Doomni)
|
0424001000NRG23160820220097254
|
16/08/2022
|
Bibha Dutta
|
0424001WL006272
|
Bibha Dutta
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905325443
|
|
Bibha Dutta
|
()
|
|
13
|
Baska
|
AS-24-001-008-002/555
(Doomni)
|
0424001000NRG23160820220097255
|
16/08/2022
|
Binay Dutta
|
0424001WL006272
|
Binay Dutta
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905325465
|
|
Binay Dutta
|
()
|
|
14
|
Baska
|
AS-24-001-008-002/573
(Doomni)
|
0424001000NRG23160820220097256
|
16/08/2022
|
Rina Barman
|
0424001WL006272
|
Rina Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905325439
|
|
Rina Barman
|
()
|
|
15
|
Baska
|
AS-24-001-008-002/64
(Doomni)
|
0424001000NRG23160820220097258
|
16/08/2022
|
Lalita Deka
|
0424001WL006272
|
Lalita Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905325440
|
|
Lalita Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
16
|
Baska
|
AS-24-001-008-002/317
(Doomni)
|
0424001000NRG23160820220097232
|
16/08/2022
|
Kamleswar Tanti
|
0424001WL006272
|
Kamleswar Tanti
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905325450
|
|
MR KAMALESWAR TATI
|
()
|
|
17
|
Baska
|
AS-24-001-008-002/3275
(Doomni)
|
0424001000NRG23160820220097237
|
16/08/2022
|
Smt. Sumitra Nath
|
0424001WL006272
|
Smt. Sumitra Nath
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905325452
|
|
MRS SUMITRA NATH
|
()
|
|
18
|
Baska
|
AS-24-001-008-002/339
(Doomni)
|
0424001000NRG23160820220097241
|
16/08/2022
|
Babita Ekka
|
0424001WL006272
|
Babita Ekka
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905325451
|
|
MRS BABITA EKKA
|
()
|
|
19
|
Baska
|
AS-24-001-008-002/340
(Doomni)
|
0424001000NRG23160820220097242
|
16/08/2022
|
Dulari Bando
|
0424001WL006272
|
Dulari Bando
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905325457
|
|
MISS DULARI BANDO
|
()
|
|
20
|
Baska
|
AS-24-001-008-002/341
(Doomni)
|
0424001000NRG23160820220097243
|
16/08/2022
|
Aloka Das
|
0424001WL006272
|
Aloka Das
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905325455
|
|
MRS ALOKA DAS
|
()
|
|
21
|
Baska
|
AS-24-001-008-002/454
(Doomni)
|
0424001000NRG23160820220097244
|
16/08/2022
|
Thadius Toppo
|
0424001WL006272
|
Thadius Toppo
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905325449
|
|
MR THADIUS TOPPO
|
()
|
|
22
|
Baska
|
AS-24-001-008-002/506
(Doomni)
|
0424001000NRG23160820220097245
|
16/08/2022
|
Malaya Das
|
0424001WL006272
|
Malaya Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905325456
|
|
MRS MALAYA DAS
|
()
|
|
23
|
Baska
|
AS-24-001-008-002/514
(Doomni)
|
0424001000NRG23160820220097246
|
16/08/2022
|
Rita Barman
|
0424001WL006272
|
Rita Barman
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905325448
|
|
MRS RITA BARMAN
|
()
|
|
24
|
Baska
|
AS-24-001-008-002/517
(Doomni)
|
0424001000NRG23160820220097248
|
16/08/2022
|
Premoda Ekka
|
0424001WL006272
|
Premoda Ekka
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905325454
|
|
MRS PREMODA EKKA
|
()
|
|
25
|
Baska
|
AS-24-001-008-002/534
(Doomni)
|
0424001000NRG23160820220097249
|
16/08/2022
|
Kanmani Deka
|
0424001WL006272
|
Kanmani Deka
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905325459
|
|
MR KANMANI DEKA
|
()
|
|
26
|
Baska
|
AS-24-001-008-002/536
(Doomni)
|
0424001000NRG23160820220097250
|
16/08/2022
|
Pranita Das
|
0424001WL006272
|
Pranita Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905325460
|
|
MRS PRANITA DAS
|
()
|
|
27
|
Baska
|
AS-24-001-008-002/541
(Doomni)
|
0424001000NRG23160820220097251
|
16/08/2022
|
Nilima Devi
|
0424001WL006272
|
Nilima Devi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905325453
|
|
MRS NILIMA DEVI
|
()
|
|
28
|
Baska
|
AS-24-001-008-002/543
(Doomni)
|
0424001000NRG23160820220097252
|
16/08/2022
|
Jamuna Deka
|
0424001WL006272
|
Jamuna Deka
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905325458
|
|
MRS JAMUNA DEKA
|
()
|
|
29
|
Baska
|
AS-24-001-008-002/573
(Doomni)
|
0424001000NRG23160820220097257
|
16/08/2022
|
Mintu Barman
|
0424001WL006272
|
Mintu Barman
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905325461
|
|
MR MINTU BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31831
|
31831
|
|
|
|
|
|
|
|