|
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-24-001-004-001/1528
(Madhupur)
|
0424001000NRG23111120220174554
|
17/11/2022
|
Rita Das
|
0424001WL014590
|
Rita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874300
|
|
Rita Das
|
()
|
|
2
|
Baska
|
AS-24-001-004-001/1542
(Madhupur)
|
0424001000NRG23111120220174555
|
17/11/2022
|
Rajen Chetri
|
0424001WL014590
|
Rajen Chetri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874302
|
|
Rajen Chetri
|
()
|
|
3
|
Baska
|
AS-24-001-004-006/1657
(Madhupur)
|
0424001000NRG23111120220174566
|
17/11/2022
|
Gwhwm Ramchiary
|
0424001WL014590
|
Gwhwm Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874299
|
|
Gwhwm Ramchiary
|
()
|
|
4
|
Baska
|
AS-24-001-004-006/726
(Madhupur)
|
0424001000NRG23111120220174570
|
17/11/2022
|
Raben Boro
|
0424001WL014590
|
Raben Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874301
|
|
Raben Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Baska
|
AS-24-001-004-001/1724
(Madhupur)
|
0424001000NRG23111120220174556
|
17/11/2022
|
Saraswati Chetry
|
0424001WL014590
|
Saraswati Chetry
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874298
|
|
Saraswati Chetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
Baska
|
AS-24-001-004-001/1016
(Madhupur)
|
0424001000NRG23111120220174551
|
17/11/2022
|
Maloti Roy
|
0424001WL014590
|
Maloti Roy
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874311
|
|
MRS MALATI RAY
|
()
|
|
7
|
Baska
|
AS-24-001-004-001/1484
(Madhupur)
|
0424001000NRG23111120220174552
|
17/11/2022
|
Surya Ray
|
0424001WL014590
|
Surya Ray
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874315
|
|
MR SURYA RAY
|
()
|
|
8
|
Baska
|
AS-24-001-004-001/1514
(Madhupur)
|
0424001000NRG23111120220174553
|
17/11/2022
|
Chikuni bala Das
|
0424001WL014590
|
Chikuni bala Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874308
|
|
MRS CHIKUNIBALA DAS
|
()
|
|
9
|
Baska
|
AS-24-001-004-001/1725
(Madhupur)
|
0424001000NRG23111120220174557
|
17/11/2022
|
Anil Ray
|
0424001WL014590
|
Anil Ray
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874313
|
|
MR ANIL RAY
|
()
|
|
10
|
Baska
|
AS-24-001-004-001/182
(Madhupur)
|
0424001000NRG23111120220174558
|
17/11/2022
|
Shimala Medhi
|
0424001WL014590
|
Shimala Medhi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874309
|
|
MRS SHIMALA MEDHI
|
()
|
|
11
|
Baska
|
AS-24-001-004-001/30
(Madhupur)
|
0424001000NRG23111120220174559
|
17/11/2022
|
Bhima Nepal
|
0424001WL014590
|
Bhima Nepal
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874303
|
|
MRS BHIMA DEVI NEPAL
|
()
|
|
12
|
Baska
|
AS-24-001-004-001/32
(Madhupur)
|
0424001000NRG23111120220174561
|
17/11/2022
|
Bhanumati Das
|
0424001WL014590
|
Bhanumati Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874307
|
|
MRS BHANUBALA DAS
|
()
|
|
13
|
Baska
|
AS-24-001-004-001/32
(Madhupur)
|
0424001000NRG23111120220174560
|
17/11/2022
|
Sri Ranjit Das
|
0424001WL014590
|
Sri Ranjit Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874306
|
|
MR RANJIT DAS
|
()
|
|
14
|
Baska
|
AS-24-001-004-001/499
(Madhupur)
|
0424001000NRG23111120220174562
|
17/11/2022
|
Manoj Das
|
0424001WL014590
|
Manoj Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874316
|
|
MR MANOJ DAS
|
()
|
|
15
|
Baska
|
AS-24-001-004-005/1353
(Madhupur)
|
0424001000NRG23111120220174563
|
17/11/2022
|
Mahali Urang
|
0424001WL014590
|
Mahali Urang
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874310
|
|
MR MAHALI EKKA
|
()
|
|
16
|
Baska
|
AS-24-001-004-005/984
(Madhupur)
|
0424001000NRG23111120220174565
|
17/11/2022
|
Biren Ray
|
0424001WL014590
|
Biren Ray
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874304
|
|
MR BIREN RAY
|
()
|
|
17
|
Baska
|
AS-24-001-004-005/984
(Madhupur)
|
0424001000NRG23111120220174564
|
17/11/2022
|
Manokhi Medhi
|
0424001WL014590
|
Manokhi Medhi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874297
|
|
MISS MANOKHI MEDHI
|
()
|
|
18
|
Baska
|
AS-24-001-004-006/1664
(Madhupur)
|
0424001000NRG23111120220174567
|
17/11/2022
|
Dawhasri Basumatary
|
0424001WL014590
|
Dawhasri Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874314
|
|
MRS DAWHASRI BASUMATARY
|
()
|
|
19
|
Baska
|
AS-24-001-004-006/364
(Madhupur)
|
0424001000NRG23111120220174569
|
17/11/2022
|
Durgeswari Narzary
|
0424001WL014590
|
Durgeswari Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874312
|
|
MRS DURGESWARI NARZARY
|
()
|
|
20
|
Baska
|
AS-24-001-004-006/728
(Madhupur)
|
0424001000NRG23111120220174571
|
17/11/2022
|
Anjali Brahma
|
0424001WL014590
|
Anjali Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874305
|
|
MRS ANJALI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
21
|
Baska
|
AS-24-001-004-006/1664
(Madhupur)
|
0424001000NRG23111120220174568
|
17/11/2022
|
Malo Narzary
|
0424001WL014590
|
Malo Narzary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874317
|
|
Malo Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|