|
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-24-001-012-003/1378
(Bhogpara)
|
0424001000NRG23250820220100930
|
26/08/2022
|
Sabita Das
|
0424001WL006800
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955611552
|
|
Sabita Das
|
()
|
|
2
|
Baska
|
AS-24-001-012-003/1426
(Bhogpara)
|
0424001000NRG23250820220100935
|
26/08/2022
|
Padmini Deka
|
0424001WL006800
|
Padmini Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955611553
|
|
Padmini Deka
|
()
|
|
3
|
Baska
|
AS-24-001-012-003/1527
(Bhogpara)
|
0424001000NRG23250820220100936
|
26/08/2022
|
Junumani Rabha
|
0424001WL006800
|
Junumani Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955611551
|
|
Junumani Rabha
|
()
|
|
4
|
Baska
|
AS-24-001-012-003/506
(Bhogpara)
|
0424001000NRG23250820220100939
|
26/08/2022
|
Sabita Rabha
|
0424001WL006800
|
Sabita Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955611549
|
|
Sabita Rabha
|
()
|
|
5
|
Baska
|
AS-24-001-012-003/519
(Bhogpara)
|
0424001000NRG23250820220100941
|
26/08/2022
|
Rini Rabha
|
0424001WL006800
|
Rini Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955611554
|
|
Rini Rabha
|
()
|
|
6
|
Baska
|
AS-24-001-012-003/946
(Bhogpara)
|
0424001000NRG23250820220100946
|
26/08/2022
|
Rashmi Bibi
|
0424001WL006800
|
Rashmi Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955611550
|
|
Rashmi Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
7
|
Baska
|
AS-24-001-012-003/1424
(Bhogpara)
|
0424001000NRG23250820220100934
|
26/08/2022
|
Devid Madahi
|
0424001WL006800
|
Devid Madahi
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955611548
|
|
Devid Madahi
|
()
|
|
8
|
Baska
|
AS-24-001-012-003/515
(Bhogpara)
|
0424001000NRG23250820220100940
|
26/08/2022
|
Dhiren Rabha
|
0424001WL006800
|
Dhiren Rabha
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955611547
|
|
Dhiren Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
9
|
Baska
|
AS-24-001-012-002/125
(Bhogpara)
|
0424001000NRG23250820220100923
|
26/08/2022
|
Kusum Das
|
0424001WL006800
|
Kusum Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955611558
|
|
MR KUSUM DAS
|
()
|
|
10
|
Baska
|
AS-24-001-012-003/1156
(Bhogpara)
|
0424001000NRG23250820220100924
|
26/08/2022
|
Kandarpa Das
|
0424001WL006800
|
Kandarpa Das
|
00415
|
SBIN0005243
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955611555
|
|
MR KANDARPA DAS
|
()
|
|
11
|
Baska
|
AS-24-001-012-003/1163
(Bhogpara)
|
0424001000NRG23250820220100925
|
26/08/2022
|
Rajeni Das
|
0424001WL006800
|
Rajeni Das
|
00415
|
SBIN0005243
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955611565
|
|
MRS RAJENI DAS
|
()
|
|
12
|
Baska
|
AS-24-001-012-003/1291
(Bhogpara)
|
0424001000NRG23250820220100926
|
26/08/2022
|
Udhab Choudhury
|
0424001WL006800
|
Udhab Choudhury
|
00415
|
SBIN0005243
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955611562
|
|
MR UDHAB CHOUDHURY
|
()
|
|
13
|
Baska
|
AS-24-001-012-003/1303
(Bhogpara)
|
0424001000NRG23250820220100927
|
26/08/2022
|
Monoranjan Modahi
|
0424001WL006800
|
Monoranjan Modahi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955611567
|
|
MR MANORANJAN MADAHI
|
()
|
|
14
|
Baska
|
AS-24-001-012-003/1305
(Bhogpara)
|
0424001000NRG23250820220100928
|
26/08/2022
|
Babita Choudhury
|
0424001WL006800
|
Babita Choudhury
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955611556
|
|
MRS BABITA CHOUDHURY
|
()
|
|
15
|
Baska
|
AS-24-001-012-003/1308
(Bhogpara)
|
0424001000NRG23250820220100929
|
26/08/2022
|
Tarun Das
|
0424001WL006800
|
Tarun Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955611560
|
|
MR TARUN DAS
|
()
|
|
16
|
Baska
|
AS-24-001-012-003/1398
(Bhogpara)
|
0424001000NRG23250820220100931
|
26/08/2022
|
RIMPI BARA DAS
|
0424001WL006800
|
RIMPI BARA DAS
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955611570
|
|
MRS RIMPIBORADAS BORA DAS
|
()
|
|
17
|
Baska
|
AS-24-001-012-003/1421
(Bhogpara)
|
0424001000NRG23250820220100932
|
26/08/2022
|
Ranjit Rabha
|
0424001WL006800
|
Ranjit Rabha
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955611568
|
|
MR RANJIT RABHA
|
()
|
|
18
|
Baska
|
AS-24-001-012-003/1423
(Bhogpara)
|
0424001000NRG23250820220100933
|
26/08/2022
|
Nabajit Madahi
|
0424001WL006800
|
Nabajit Madahi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955611569
|
|
MR NABAJIT MADAHI
|
()
|
|
19
|
Baska
|
AS-24-001-012-003/1535
(Bhogpara)
|
0424001000NRG23250820220100937
|
26/08/2022
|
Jitu Madahi
|
0424001WL006800
|
Jitu Madahi
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955611571
|
|
MR JITU MADAHI
|
()
|
|
20
|
Baska
|
AS-24-001-012-003/504
(Bhogpara)
|
0424001000NRG23250820220100938
|
26/08/2022
|
Nabami Das
|
0424001WL006800
|
Nabami Das
|
00415
|
SBIN0005243
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955611557
|
|
MRS NABAMI DAS
|
()
|
|
21
|
Baska
|
AS-24-001-012-003/523
(Bhogpara)
|
0424001000NRG23250820220100942
|
26/08/2022
|
Laben Rabha
|
0424001WL006800
|
Laben Rabha
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955611561
|
|
MR LABEN RABHA
|
()
|
|
22
|
Baska
|
AS-24-001-012-003/684
(Bhogpara)
|
0424001000NRG23250820220100943
|
26/08/2022
|
Mukul Das
|
0424001WL006800
|
Mukul Das
|
00415
|
SBIN0005243
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955611563
|
|
MR MUKUL DAS
|
()
|
|
23
|
Baska
|
AS-24-001-012-003/718
(Bhogpara)
|
0424001000NRG23250820220100944
|
26/08/2022
|
Sukleswar Das
|
0424001WL006800
|
Sukleswar Das
|
00415
|
SBIN0005243
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955611566
|
|
MRS BARNALI MADAHI
|
()
|
|
24
|
Baska
|
AS-24-001-012-003/915
(Bhogpara)
|
0424001000NRG23250820220100945
|
26/08/2022
|
Nisha Das
|
0424001WL006800
|
Nisha Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955611564
|
|
MRS NISHA DAS
|
()
|
|
25
|
Baska
|
AS-24-001-012-004/469
(Bhogpara)
|
0424001000NRG23250820220100947
|
26/08/2022
|
Kamini Nath
|
0424001WL006800
|
Kamini Nath
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955611559
|
|
MRS KAMINI NATH
|
()
|
|
26
|
Baska
|
AS-24-001-012-004/491
(Bhogpara)
|
0424001000NRG23250820220100948
|
26/08/2022
|
Sumitra Nath
|
0424001WL006800
|
Sumitra Nath
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955611572
|
|
MISS SUMITRA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24503
|
24503
|
|
|
|
|
|
|
|