|
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-24-001-008-001/3289
(Doomni)
|
0424001000NRG23151020220138828
|
17/10/2022
|
Moni Das
|
0424001WL010945
|
Moni Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938890073
|
|
Moni Das
|
()
|
|
2
|
Baska
|
AS-24-001-008-001/3875
(Doomni)
|
0424001000NRG23151020220138829
|
17/10/2022
|
Smt Damanti Baro
|
0424001WL010945
|
Smt Damanti Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890072
|
|
Smt Damanti Baro
|
()
|
|
3
|
Baska
|
AS-24-001-008-001/3918
(Doomni)
|
0424001000NRG23151020220138830
|
17/10/2022
|
Sri Tejulal Sah
|
0424001WL010945
|
Sri Tejulal Sah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938890071
|
|
Sri Tejulal Sah
|
()
|
|
4
|
Baska
|
AS-24-001-008-001/3918
(Doomni)
|
0424001000NRG23151020220138831
|
17/10/2022
|
Usha Devi
|
0424001WL010945
|
Usha Devi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/10/2022
|
|
5938890053
|
|
Usha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
5
|
Baska
|
AS-24-001-008-001/3943
(Doomni)
|
0424001000NRG23151020220138825
|
17/10/2022
|
Saurav Das
|
0424001WL010944
|
Saurav Das
|
00032
|
UTIB0002834
|
2519
|
2519
|
Processed
|
26/10/2022
|
|
5938890066
|
|
Saurav Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
6
|
Baska
|
AS-24-001-008-001/2494
(Doomni)
|
0424001000NRG23151020220138820
|
17/10/2022
|
Karmela Bakla
|
0424001WL010944
|
Karmela Bakla
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938890058
|
|
MRS KARMELA BAKLA
|
()
|
|
7
|
Baska
|
AS-24-001-008-001/2551
(Doomni)
|
0424001000NRG23151020220138821
|
17/10/2022
|
Sri Kuwar Lakra
|
0424001WL010944
|
Sri Kuwar Lakra
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938890055
|
|
MR KUAR LAKRA
|
()
|
|
8
|
Baska
|
AS-24-001-008-001/3283
(Doomni)
|
0424001000NRG23151020220138827
|
17/10/2022
|
Rinjee Cherpa
|
0424001WL010945
|
Rinjee Cherpa
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938890054
|
|
MRS CHIRING CHERPA
|
()
|
|
9
|
Baska
|
AS-24-001-008-001/3283
(Doomni)
|
0424001000NRG23151020220138826
|
17/10/2022
|
Sonam Sherpa
|
0424001WL010945
|
Sonam Sherpa
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938890068
|
|
MRS CHIRING CHERPA
|
()
|
|
10
|
Baska
|
AS-24-001-008-001/3585
(Doomni)
|
0424001000NRG23151020220138811
|
17/10/2022
|
Sri Manu Tirkey
|
0424001WL010943
|
Sri Manu Tirkey
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938890062
|
|
MR MANU TIRKEY
|
()
|
|
11
|
Baska
|
AS-24-001-008-001/3727
(Doomni)
|
0424001000NRG23151020220138823
|
17/10/2022
|
Miss Jhalo Linda
|
0424001WL010944
|
Miss Jhalo Linda
|
00415
|
SBIN0005243
|
2748
|
2748
|
Rejected
|
27/10/2022
|
|
5938890060
|
Account closed
|
|
|
|
12
|
Baska
|
AS-24-001-008-001/3727
(Doomni)
|
0424001000NRG23151020220138822
|
17/10/2022
|
Sri Bijay Linda
|
0424001WL010944
|
Sri Bijay Linda
|
00415
|
SBIN0005243
|
2748
|
2748
|
Rejected
|
27/10/2022
|
|
5938890067
|
Account closed
|
|
|
|
13
|
Baska
|
AS-24-001-008-001/3903
(Doomni)
|
0424001000NRG23151020220138824
|
17/10/2022
|
Sri Gabrel Lakra
|
0424001WL010944
|
Sri Gabrel Lakra
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938890061
|
|
MR GABREL LAKRA
|
()
|
|
14
|
Baska
|
AS-24-001-008-001/3917
(Doomni)
|
0424001000NRG23151020220138812
|
17/10/2022
|
Sri Gopal Tanti
|
0424001WL010943
|
Sri Gopal Tanti
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938890056
|
|
MR GOPAL TANTI
|
()
|
|
15
|
Baska
|
AS-24-001-008-001/3926
(Doomni)
|
0424001000NRG23151020220138813
|
17/10/2022
|
Smt Asti Kujur
|
0424001WL010943
|
Smt Asti Kujur
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938890059
|
|
MRS ASTIKUJURKUJUR KUJUR
|
()
|
|
16
|
Baska
|
AS-24-001-008-001/3927
(Doomni)
|
0424001000NRG23151020220138816
|
17/10/2022
|
Ganesh Das
|
0424001WL010943
|
Ganesh Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938890065
|
|
MRS JAYAMATI DAS
|
()
|
|
17
|
Baska
|
AS-24-001-008-001/3927
(Doomni)
|
0424001000NRG23151020220138815
|
17/10/2022
|
Paresh Chandra Das
|
0424001WL010943
|
Paresh Chandra Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938890064
|
|
MRS JAYAMATI DAS
|
()
|
|
18
|
Baska
|
AS-24-001-008-001/3927
(Doomni)
|
0424001000NRG23151020220138814
|
17/10/2022
|
Smt Jayamati Das
|
0424001WL010943
|
Smt Jayamati Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938890063
|
|
MRS JAYAMATI DAS
|
()
|
|
19
|
Baska
|
AS-24-001-008-001/532-A
(Doomni)
|
0424001000NRG23151020220138817
|
17/10/2022
|
Smt Jeuti Tirkey
|
0424001WL010943
|
Smt Jeuti Tirkey
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938890057
|
|
MRS JEUTI TIRKEY
|
()
|
|
20
|
Baska
|
AS-24-001-008-001/532-A
(Doomni)
|
0424001000NRG23151020220138819
|
17/10/2022
|
Sri Sanjay Ekka
|
0424001WL010943
|
Sri Sanjay Ekka
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938890069
|
|
MR SANJAY EKKA
|
()
|
|
21
|
Baska
|
AS-24-001-008-001/532-A
(Doomni)
|
0424001000NRG23151020220138818
|
17/10/2022
|
Sri Sanjay Ekka
|
0424001WL010943
|
Sri Sanjay Ekka
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938890070
|
|
MR SANJAY EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|