|
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-24-001-012-003/1030
(Bhogpara)
|
0424001000NRG23170820220098165
|
17/08/2022
|
Champak Das
|
0424001WL006389
|
Champak Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906370532
|
|
Champak Das
|
()
|
|
2
|
Baska
|
AS-24-001-012-003/1054
(Bhogpara)
|
0424001000NRG23170820220098178
|
17/08/2022
|
Mahini Das
|
0424001WL006392
|
Mahini Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906370541
|
|
Mahini Das
|
()
|
|
3
|
Baska
|
AS-24-001-012-003/1056
(Bhogpara)
|
0424001000NRG23170820220098150
|
17/08/2022
|
Purnima Das
|
0424001WL006386
|
Purnima Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906370540
|
|
Purnima Das
|
()
|
|
4
|
Baska
|
AS-24-001-012-003/113
(Bhogpara)
|
0424001000NRG23170820220098151
|
17/08/2022
|
Dharitri Das
|
0424001WL006386
|
Dharitri Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906370547
|
|
Dharitri Das
|
()
|
|
5
|
Baska
|
AS-24-001-012-003/1289
(Bhogpara)
|
0424001000NRG23170820220098179
|
17/08/2022
|
Lakshyeswari Rabha
|
0424001WL006392
|
Lakshyeswari Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906370530
|
|
Lakshyeswari Rabha
|
()
|
|
6
|
Baska
|
AS-24-001-012-003/1289
(Bhogpara)
|
0424001000NRG23170820220098180
|
17/08/2022
|
Nagen Rabha
|
0424001WL006392
|
Nagen Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906370538
|
|
Nagen Rabha
|
()
|
|
7
|
Baska
|
AS-24-001-012-003/1317
(Bhogpara)
|
0424001000NRG23170820220098167
|
17/08/2022
|
Jatika Das
|
0424001WL006390
|
Jatika Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906370543
|
|
Jatika Das
|
()
|
|
8
|
Baska
|
AS-24-001-012-003/134
(Bhogpara)
|
0424001000NRG23170820220098169
|
17/08/2022
|
Bhupali Das
|
0424001WL006390
|
Bhupali Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906370536
|
|
Bhupali Das
|
()
|
|
9
|
Baska
|
AS-24-001-012-003/134
(Bhogpara)
|
0424001000NRG23170820220098168
|
17/08/2022
|
SAILEN DAS
|
0424001WL006390
|
SAILEN DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906370531
|
|
SAILEN DAS
|
()
|
|
10
|
Baska
|
AS-24-001-012-003/144
(Bhogpara)
|
0424001000NRG23170820220098152
|
17/08/2022
|
Nilima Das
|
0424001WL006386
|
Nilima Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906370533
|
|
Nilima Das
|
()
|
|
11
|
Baska
|
AS-24-001-012-003/204-A
(Bhogpara)
|
0424001000NRG23170820220098170
|
17/08/2022
|
Ramal Boro
|
0424001WL006390
|
Ramal Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906370529
|
|
Ramal Boro
|
()
|
|
12
|
Baska
|
AS-24-001-012-003/664-A
(Bhogpara)
|
0424001000NRG23170820220098166
|
17/08/2022
|
Ela Das
|
0424001WL006389
|
Ela Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906370544
|
|
Ela Das
|
()
|
|
13
|
Baska
|
AS-24-001-012-003/788
(Bhogpara)
|
0424001000NRG23170820220098184
|
17/08/2022
|
Arpana Das
|
0424001WL006392
|
Arpana Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906370534
|
|
Arpana Das
|
()
|
|
14
|
Baska
|
AS-24-001-012-003/880
(Bhogpara)
|
0424001000NRG23170820220098171
|
17/08/2022
|
Lohit Boro
|
0424001WL006390
|
Lohit Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906370537
|
|
Lohit Boro
|
()
|
|
15
|
Baska
|
AS-24-001-012-003/886-A
(Bhogpara)
|
0424001000NRG23170820220098154
|
17/08/2022
|
Saneswari Das
|
0424001WL006386
|
Saneswari Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906370535
|
|
Saneswari Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
16
|
Baska
|
AS-24-001-012-001/239-A
(Bhogpara)
|
0424001000NRG23170820220098162
|
17/08/2022
|
Bapukan Das
|
0424001WL006389
|
Bapukan Das
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906370528
|
|
Bapukan Das
|
()
|
|
17
|
Baska
|
AS-24-001-012-001/842
(Bhogpara)
|
0424001000NRG23170820220098163
|
17/08/2022
|
Jonali Das
|
0424001WL006389
|
Jonali Das
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906370527
|
|
Jonali Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
18
|
Baska
|
AS-24-001-012-001/1056
(Bhogpara)
|
0424001000NRG23170820220098149
|
17/08/2022
|
Banalata Das
|
0424001WL006386
|
Banalata Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906370542
|
|
MRS BANALATA DAS
|
()
|
|
19
|
Baska
|
AS-24-001-012-001/150
(Bhogpara)
|
0424001000NRG23170820220098160
|
17/08/2022
|
Biren Pathak
|
0424001WL006389
|
Biren Pathak
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906370548
|
|
MR BIREN PATHAK
|
()
|
|
20
|
Baska
|
AS-24-001-012-001/228
(Bhogpara)
|
0424001000NRG23170820220098161
|
17/08/2022
|
Biswajit Das
|
0424001WL006389
|
Biswajit Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906370539
|
|
MR BISWAJIT DAS
|
()
|
|
21
|
Baska
|
AS-24-001-012-001/842
(Bhogpara)
|
0424001000NRG23170820220098164
|
17/08/2022
|
Amrit Das
|
0424001WL006389
|
Amrit Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906370550
|
|
MR AMRIT DAS
|
()
|
|
22
|
Baska
|
AS-24-001-012-003/492
(Bhogpara)
|
0424001000NRG23170820220098181
|
17/08/2022
|
Kailash Choudhuri
|
0424001WL006392
|
Kailash Choudhuri
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906370551
|
|
MR KAILASH CHOUDHURY
|
()
|
|
23
|
Baska
|
AS-24-001-012-003/563
(Bhogpara)
|
0424001000NRG23170820220098183
|
17/08/2022
|
Rahila Rabha
|
0424001WL006392
|
Rahila Rabha
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906370549
|
|
MRS RAMILA RABHA
|
()
|
|
24
|
Baska
|
AS-24-001-012-003/563
(Bhogpara)
|
0424001000NRG23170820220098182
|
17/08/2022
|
Subi Rabha
|
0424001WL006392
|
Subi Rabha
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906370545
|
|
MRS RAMILA RABHA
|
()
|
|
25
|
Baska
|
AS-24-001-012-003/886-A
(Bhogpara)
|
0424001000NRG23170820220098153
|
17/08/2022
|
Madhab Das
|
0424001WL006386
|
Madhab Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906370546
|
|
MR MADHAB DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|