|
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-24-001-004-001/33
(Madhupur)
|
0424001000NRG23221120220197367
|
23/11/2022
|
Rajan Chetry
|
0424001WL016821
|
Rajan Chetry
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807060
|
|
Rajan Chetry
|
()
|
|
2
|
Baska
|
AS-24-001-004-002/106
(Madhupur)
|
0424001000NRG23221120220197357
|
23/11/2022
|
Gita Das
|
0424001WL016819
|
Gita Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807059
|
|
Gita Das
|
()
|
|
3
|
Baska
|
AS-24-001-004-002/168
(Madhupur)
|
0424001000NRG23221120220197358
|
23/11/2022
|
KAMALESWAR BORO
|
0424001WL016819
|
KAMALESWAR BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807053
|
|
KAMALESWAR BORO
|
()
|
|
4
|
Baska
|
AS-24-001-004-002/17
(Madhupur)
|
0424001000NRG23221120220197406
|
23/11/2022
|
Sri Gapal Sanari
|
0424001WL016826
|
Sri Gapal Sanari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807057
|
|
Sri Gapal Sanari
|
()
|
|
5
|
Baska
|
AS-24-001-004-002/55
(Madhupur)
|
0424001000NRG23221120220197360
|
23/11/2022
|
Agatha Kerketta
|
0424001WL016819
|
Agatha Kerketta
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807058
|
|
Agatha Kerketta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
6
|
Baska
|
AS-24-001-004-001/84
(Madhupur)
|
0424001000NRG23221120220197417
|
23/11/2022
|
Haibya Das
|
0424001WL016828
|
Haibya Das
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807054
|
|
Haibya Das
|
()
|
|
7
|
Baska
|
AS-24-001-004-002/164
(Madhupur)
|
0424001000NRG23221120220197353
|
23/11/2022
|
Nirmal Tamang
|
0424001WL016818
|
Nirmal Tamang
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807056
|
|
Nirmal Tamang
|
()
|
|
8
|
Baska
|
AS-24-001-004-003/422
(Madhupur)
|
0424001000NRG23221120220197369
|
23/11/2022
|
Burun Nath
|
0424001WL016821
|
Burun Nath
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807055
|
|
Burun Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
9
|
Baska
|
AS-24-001-004-001/1439
(Madhupur)
|
0424001000NRG23221120220197364
|
23/11/2022
|
Kalpana Brahma
|
0424001WL016821
|
Kalpana Brahma
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807067
|
|
MRS KALPANA BRAHMA
|
()
|
|
10
|
Baska
|
AS-24-001-004-001/1448
(Madhupur)
|
0424001000NRG23221120220197365
|
23/11/2022
|
Ramesh Subba
|
0424001WL016821
|
Ramesh Subba
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807070
|
|
MR RAMESH SUBBA
|
()
|
|
11
|
Baska
|
AS-24-001-004-001/1513
(Madhupur)
|
0424001000NRG23221120220197366
|
23/11/2022
|
Punam Magar
|
0424001WL016821
|
Punam Magar
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807072
|
|
MISS PUNAM MAGAR
|
()
|
|
12
|
Baska
|
AS-24-001-004-001/89
(Madhupur)
|
0424001000NRG23221120220197351
|
23/11/2022
|
Sri Nabin Boro
|
0424001WL016818
|
Sri Nabin Boro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807062
|
|
MRS DALANI BORO
|
()
|
|
13
|
Baska
|
AS-24-001-004-002/10
(Madhupur)
|
0424001000NRG23221120220197352
|
23/11/2022
|
Sri Raju Swargiary
|
0424001WL016818
|
Sri Raju Swargiary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807061
|
|
MR RAJU SWARGIARY
|
()
|
|
14
|
Baska
|
AS-24-001-004-002/165
(Madhupur)
|
0424001000NRG23221120220197405
|
23/11/2022
|
Haricharan Das
|
0424001WL016826
|
Haricharan Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807063
|
|
MR HARICHARAN DAS
|
()
|
|
15
|
Baska
|
AS-24-001-004-002/52
(Madhupur)
|
0424001000NRG23221120220197359
|
23/11/2022
|
Bachil Barala
|
0424001WL016819
|
Bachil Barala
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807076
|
|
MR BACHIL BARALA
|
()
|
|
16
|
Baska
|
AS-24-001-004-002/65
(Madhupur)
|
0424001000NRG23221120220197418
|
23/11/2022
|
Mariam Gadi
|
0424001WL016828
|
Mariam Gadi
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807071
|
|
MRS MARIYAM GARI
|
()
|
|
17
|
Baska
|
AS-24-001-004-002/69
(Madhupur)
|
0424001000NRG23221120220197361
|
23/11/2022
|
Manbahadur Magar
|
0424001WL016819
|
Manbahadur Magar
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807075
|
|
MR MANBAHADUR MAGAR
|
()
|
|
18
|
Baska
|
AS-24-001-004-002/95
(Madhupur)
|
0424001000NRG23221120220197354
|
23/11/2022
|
Tunta Munda
|
0424001WL016818
|
Tunta Munda
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807073
|
|
MR CHANCHARUBA MUNDA
|
()
|
|
19
|
Baska
|
AS-24-001-004-003/730
(Madhupur)
|
0424001000NRG23221120220197362
|
23/11/2022
|
Janaki Nagaisia
|
0424001WL016819
|
Janaki Nagaisia
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807069
|
|
MRS JANAKI NAGACHIYA
|
()
|
|
20
|
Baska
|
AS-24-001-004-005/121
(Madhupur)
|
0424001000NRG23221120220197407
|
23/11/2022
|
Binu Brahma
|
0424001WL016826
|
Binu Brahma
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807068
|
|
MRS BINU BRAHMA
|
()
|
|
21
|
Baska
|
AS-24-001-004-005/1376
(Madhupur)
|
0424001000NRG23221120220197419
|
23/11/2022
|
Flora Ekka
|
0424001WL016828
|
Flora Ekka
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807064
|
|
MRS FLORA EKKA
|
()
|
|
22
|
Baska
|
AS-24-001-004-005/1377
(Madhupur)
|
0424001000NRG23221120220197408
|
23/11/2022
|
Etowa Ekka
|
0424001WL016826
|
Etowa Ekka
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807066
|
|
MR ETOWAEKKA EKKA
|
()
|
|
23
|
Baska
|
AS-24-001-004-005/1379
(Madhupur)
|
0424001000NRG23221120220197355
|
23/11/2022
|
Manisha Sapwar
|
0424001WL016818
|
Manisha Sapwar
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807074
|
|
MISS MANISHA SAPWAR
|
()
|
|
24
|
Baska
|
AS-24-001-004-005/387
(Madhupur)
|
0424001000NRG23221120220197356
|
23/11/2022
|
Jayanti Ramchiary
|
0424001WL016818
|
Jayanti Ramchiary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807065
|
|
MRS JOYANTI RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
25
|
Baska
|
AS-24-001-004-002/169
(Madhupur)
|
0424001000NRG23221120220197368
|
23/11/2022
|
BABUL NATH
|
0424001WL016821
|
BABUL NATH
|
00462
|
UCBA0003039
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763807077
|
|
BABUL NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|