|
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-24-001-006-002/103
(Thamna)
|
0424001000NRG23201220220237126
|
21/12/2022
|
Minkhi Das
|
0424001WL020348
|
Minkhi Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085723922
|
|
Minkhi Das
|
()
|
|
2
|
Baska
|
AS-24-001-006-002/106
(Thamna)
|
0424001000NRG23201220220237128
|
21/12/2022
|
Anu Boro
|
0424001WL020348
|
Anu Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085723937
|
|
Anu Boro
|
()
|
|
3
|
Baska
|
AS-24-001-006-002/106
(Thamna)
|
0424001000NRG23201220220237127
|
21/12/2022
|
Rajib Boro
|
0424001WL020348
|
Rajib Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085723940
|
|
Rajib Boro
|
()
|
|
4
|
Baska
|
AS-24-001-006-002/108
(Thamna)
|
0424001000NRG23201220220237129
|
21/12/2022
|
Ranjita Das
|
0424001WL020348
|
Ranjita Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085723924
|
|
Ranjita Das
|
()
|
|
5
|
Baska
|
AS-24-001-006-002/136
(Thamna)
|
0424001000NRG23201220220237130
|
21/12/2022
|
Manimala Boro
|
0424001WL020348
|
Manimala Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085723927
|
|
Manimala Boro
|
()
|
|
6
|
Baska
|
AS-24-001-006-002/139
(Thamna)
|
0424001000NRG23201220220237132
|
21/12/2022
|
Purabi Das
|
0424001WL020348
|
Purabi Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085723946
|
|
Purabi Das
|
()
|
|
7
|
Baska
|
AS-24-001-006-002/139
(Thamna)
|
0424001000NRG23201220220237131
|
21/12/2022
|
Ramen Das
|
0424001WL020348
|
Ramen Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085723938
|
|
Ramen Das
|
()
|
|
8
|
Baska
|
AS-24-001-006-002/16
(Thamna)
|
0424001000NRG23201220220237133
|
21/12/2022
|
Bhabani Hira
|
0424001WL020348
|
Bhabani Hira
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085723939
|
|
Bhabani Hira
|
()
|
|
9
|
Baska
|
AS-24-001-006-002/181-A
(Thamna)
|
0424001000NRG23201220220237134
|
21/12/2022
|
Saraju Kalita
|
0424001WL020348
|
Saraju Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085723942
|
|
Saraju Kalita
|
()
|
|
10
|
Baska
|
AS-24-001-006-002/260
(Thamna)
|
0424001000NRG23201220220237135
|
21/12/2022
|
Malati Das
|
0424001WL020348
|
Malati Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085723928
|
|
Malati Das
|
()
|
|
11
|
Baska
|
AS-24-001-006-002/32
(Thamna)
|
0424001000NRG23201220220237136
|
21/12/2022
|
Rita Medhi
|
0424001WL020348
|
Rita Medhi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085723930
|
|
Rita Medhi
|
()
|
|
12
|
Baska
|
AS-24-001-006-002/39
(Thamna)
|
0424001000NRG23201220220237137
|
21/12/2022
|
Bhabani Hira
|
0424001WL020348
|
Bhabani Hira
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085723932
|
|
Bhabani Hira
|
()
|
|
13
|
Baska
|
AS-24-001-006-002/391
(Thamna)
|
0424001000NRG23201220220237138
|
21/12/2022
|
Bikul Baro
|
0424001WL020348
|
Bikul Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085723925
|
|
Bikul Baro
|
()
|
|
14
|
Baska
|
AS-24-001-006-002/443
(Thamna)
|
0424001000NRG23201220220237139
|
21/12/2022
|
Hirumani Das
|
0424001WL020348
|
Hirumani Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085723943
|
|
Hirumani Das
|
()
|
|
15
|
Baska
|
AS-24-001-006-002/459
(Thamna)
|
0424001000NRG23201220220237140
|
21/12/2022
|
Phulmati Boro
|
0424001WL020348
|
Phulmati Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085723920
|
|
Phulmati Boro
|
()
|
|
16
|
Baska
|
AS-24-001-006-002/461
(Thamna)
|
0424001000NRG23201220220237141
|
21/12/2022
|
Jonali Das
|
0424001WL020348
|
Jonali Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085723926
|
|
Jonali Das
|
()
|
|
17
|
Baska
|
AS-24-001-006-002/490
(Thamna)
|
0424001000NRG23201220220237143
|
21/12/2022
|
Gitanjali Das
|
0424001WL020348
|
Gitanjali Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085723934
|
|
Gitanjali Das
|
()
|
|
18
|
Baska
|
AS-24-001-006-002/495
(Thamna)
|
0424001000NRG23201220220237144
|
21/12/2022
|
Rupasri Boro
|
0424001WL020348
|
Rupasri Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085723936
|
|
Rupasri Boro
|
()
|
|
19
|
Baska
|
AS-24-001-006-002/503
(Thamna)
|
0424001000NRG23201220220237145
|
21/12/2022
|
Sabita Das
|
0424001WL020348
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085723935
|
|
Sabita Das
|
()
|
|
20
|
Baska
|
AS-24-001-006-002/510
(Thamna)
|
0424001000NRG23201220220237146
|
21/12/2022
|
Gita Das
|
0424001WL020348
|
Gita Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085723929
|
|
Gita Das
|
()
|
|
21
|
Baska
|
AS-24-001-006-002/519
(Thamna)
|
0424001000NRG23201220220237147
|
21/12/2022
|
Manjula Das
|
0424001WL020348
|
Manjula Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085723931
|
|
Manjula Das
|
()
|
|
22
|
Baska
|
AS-24-001-006-002/549
(Thamna)
|
0424001000NRG23201220220237149
|
21/12/2022
|
Raghunath Das
|
0424001WL020348
|
Raghunath Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085723933
|
|
Raghunath Das
|
()
|
|
23
|
Baska
|
AS-24-001-006-002/550
(Thamna)
|
0424001000NRG23201220220237150
|
21/12/2022
|
Ananta Das
|
0424001WL020348
|
Ananta Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085723921
|
|
Ananta Das
|
()
|
|
24
|
Baska
|
AS-24-001-006-002/551
(Thamna)
|
0424001000NRG23201220220237151
|
21/12/2022
|
Jatila Das
|
0424001WL020348
|
Jatila Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085723923
|
|
Jatila Das
|
()
|
|
25
|
Baska
|
AS-24-001-006-002/558
(Thamna)
|
0424001000NRG23201220220237152
|
21/12/2022
|
Kadami Das
|
0424001WL020348
|
Kadami Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085723941
|
|
Kadami Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
|
26
|
Baska
|
AS-24-001-006-002/489
(Thamna)
|
0424001000NRG23201220220237142
|
21/12/2022
|
Aswini Das
|
0424001WL020348
|
Aswini Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085723944
|
|
MR ASWINI DAS
|
()
|
|
27
|
Baska
|
AS-24-001-006-002/535
(Thamna)
|
0424001000NRG23201220220237148
|
21/12/2022
|
Munin Das
|
0424001WL020348
|
Munin Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085723945
|
|
MR MUNIN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30915
|
30915
|
|
|
|
|
|
|
|