|
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-24-001-006-002/122
(Thamna)
|
0424001000NRG23170820220098631
|
18/08/2022
|
Gitika Das
|
0424001WL006463
|
Gitika Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905228833
|
|
Gitika Das
|
()
|
|
2
|
Baska
|
AS-24-001-006-002/131
(Thamna)
|
0424001000NRG23170820220098632
|
18/08/2022
|
Ganesh Das
|
0424001WL006463
|
Ganesh Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905228829
|
|
Ganesh Das
|
()
|
|
3
|
Baska
|
AS-24-001-006-002/190
(Thamna)
|
0424001000NRG23170820220098633
|
18/08/2022
|
Nilima Roy
|
0424001WL006463
|
Nilima Roy
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905228845
|
|
Nilima Roy
|
()
|
|
4
|
Baska
|
AS-24-001-006-002/192
(Thamna)
|
0424001000NRG23170820220098634
|
18/08/2022
|
Ramila Das Kakati
|
0424001WL006463
|
Ramila Das Kakati
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905228846
|
|
Ramila Das Kakati
|
()
|
|
5
|
Baska
|
AS-24-001-006-002/21
(Thamna)
|
0424001000NRG23170820220098635
|
18/08/2022
|
Kailash Das
|
0424001WL006463
|
Kailash Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905228826
|
|
Kailash Das
|
()
|
|
6
|
Baska
|
AS-24-001-006-002/325
(Thamna)
|
0424001000NRG23170820220098636
|
18/08/2022
|
Lankeswar Patgiri
|
0424001WL006463
|
Lankeswar Patgiri
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905228835
|
|
Lankeswar Patgiri
|
()
|
|
7
|
Baska
|
AS-24-001-006-002/374
(Thamna)
|
0424001000NRG23170820220098637
|
18/08/2022
|
Ganesh Kakati
|
0424001WL006463
|
Ganesh Kakati
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905228834
|
|
Ganesh Kakati
|
()
|
|
8
|
Baska
|
AS-24-001-006-002/419
(Thamna)
|
0424001000NRG23170820220098638
|
18/08/2022
|
Diperi Das
|
0424001WL006463
|
Diperi Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905228832
|
|
Diperi Das
|
()
|
|
9
|
Baska
|
AS-24-001-006-002/429
(Thamna)
|
0424001000NRG23170820220098639
|
18/08/2022
|
Sanatan Kalita
|
0424001WL006463
|
Sanatan Kalita
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905228836
|
|
Sanatan Kalita
|
()
|
|
10
|
Baska
|
AS-24-001-006-002/464
(Thamna)
|
0424001000NRG23170820220098640
|
18/08/2022
|
Dhanamahan Sarma
|
0424001WL006463
|
Dhanamahan Sarma
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905228823
|
|
Dhanamahan Sarma
|
()
|
|
11
|
Baska
|
AS-24-001-006-002/465
(Thamna)
|
0424001000NRG23170820220098641
|
18/08/2022
|
Jaya Kalita
|
0424001WL006463
|
Jaya Kalita
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905228842
|
|
Jaya Kalita
|
()
|
|
12
|
Baska
|
AS-24-001-006-002/468
(Thamna)
|
0424001000NRG23170820220098642
|
18/08/2022
|
Bhabesh Das
|
0424001WL006463
|
Bhabesh Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905228838
|
|
Bhabesh Das
|
()
|
|
13
|
Baska
|
AS-24-001-006-002/471
(Thamna)
|
0424001000NRG23170820220098643
|
18/08/2022
|
Bijuli Das
|
0424001WL006463
|
Bijuli Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905228828
|
|
Bijuli Das
|
()
|
|
14
|
Baska
|
AS-24-001-006-002/49
(Thamna)
|
0424001000NRG23170820220098644
|
18/08/2022
|
Ramesh Das
|
0424001WL006463
|
Ramesh Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905228827
|
|
Ramesh Das
|
()
|
|
15
|
Baska
|
AS-24-001-006-002/53
(Thamna)
|
0424001000NRG23170820220098645
|
18/08/2022
|
Parul Das
|
0424001WL006463
|
Parul Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905228839
|
|
Parul Das
|
()
|
|
16
|
Baska
|
AS-24-001-006-002/540
(Thamna)
|
0424001000NRG23170820220098646
|
18/08/2022
|
Rinki Das
|
0424001WL006463
|
Rinki Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905228831
|
|
Rinki Das
|
()
|
|
17
|
Baska
|
AS-24-001-006-004/81
(Thamna)
|
0424001000NRG23170820220098647
|
18/08/2022
|
Bedoram Das
|
0424001WL006463
|
Bedoram Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905228830
|
|
Bedoram Das
|
()
|
|
18
|
Baska
|
AS-24-001-007-007/114
(Banganabari)
|
0424001000NRG23170820220098649
|
18/08/2022
|
Sri Suren Das
|
0424001WL006463
|
Sri Suren Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905228837
|
|
Sri Suren Das
|
()
|
|
19
|
Baska
|
AS-24-001-007-007/189
(Banganabari)
|
0424001000NRG23170820220098650
|
18/08/2022
|
Makani Baruah
|
0424001WL006463
|
Makani Baruah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905228844
|
|
Makani Baruah
|
()
|
|
20
|
Baska
|
AS-24-001-007-007/201
(Banganabari)
|
0424001000NRG23170820220098651
|
18/08/2022
|
Ulupi Kalita
|
0424001WL006463
|
Ulupi Kalita
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905228840
|
|
Ulupi Kalita
|
()
|
|
21
|
Baska
|
AS-24-001-007-007/217
(Banganabari)
|
0424001000NRG23170820220098652
|
18/08/2022
|
Gopal Rajbongshi
|
0424001WL006463
|
Gopal Rajbongshi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905228825
|
|
Gopal Rajbongshi
|
()
|
|
22
|
Baska
|
AS-24-001-007-007/625
(Banganabari)
|
0424001000NRG23170820220098653
|
18/08/2022
|
Saraju Kalita
|
0424001WL006463
|
Saraju Kalita
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905228824
|
|
Saraju Kalita
|
()
|
|
23
|
Baska
|
AS-24-001-007-007/626
(Banganabari)
|
0424001000NRG23170820220098654
|
18/08/2022
|
Rina Kalita
|
0424001WL006463
|
Rina Kalita
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905228843
|
|
Rina Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
|
24
|
Baska
|
AS-24-001-006-008/7
(Thamna)
|
0424001000NRG23170820220098648
|
18/08/2022
|
Sabha Ram Baro
|
0424001WL006463
|
Sabha Ram Baro
|
00415
|
SBIN0011609
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905228841
|
|
MR SOBHA RAM BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|