|
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-24-001-006-003/239
(Thamna)
|
0424001000NRG23270620220078013
|
27/06/2022
|
Dinesh Das
|
0424001WL003399
|
Dinesh Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895160375
|
|
Dinesh Das
|
()
|
|
2
|
Baska
|
AS-24-001-006-005/1797
(Thamna)
|
0424001000NRG23270620220077986
|
27/06/2022
|
Debala Das Madahi
|
0424001WL003394
|
Debala Das Madahi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895160367
|
|
Debala Das Madahi
|
()
|
|
3
|
Baska
|
AS-24-001-006-005/86
(Thamna)
|
0424001000NRG23270620220077987
|
27/06/2022
|
MINATI MADAHI
|
0424001WL003394
|
MINATI MADAHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895160365
|
|
MINATI MADAHI
|
()
|
|
4
|
Baska
|
AS-24-001-006-006/328
(Thamna)
|
0424001000NRG23270620220078015
|
27/06/2022
|
Ani Basumatary
|
0424001WL003399
|
Ani Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895160376
|
|
Ani Basumatary
|
()
|
|
5
|
Baska
|
AS-24-001-006-006/57
(Thamna)
|
0424001000NRG23270620220077988
|
27/06/2022
|
Akshendra Talukdar
|
0424001WL003394
|
Akshendra Talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895160374
|
|
Akshendra Talukdar
|
()
|
|
6
|
Baska
|
AS-24-001-006-007/46
(Thamna)
|
0424001000NRG23270620220078017
|
27/06/2022
|
Md Amjed Ali
|
0424001WL003399
|
Md Amjed Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895160366
|
|
Md Amjed Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
7
|
Baska
|
AS-24-001-006-007/185
(Thamna)
|
0424001000NRG23270620220077989
|
27/06/2022
|
Gita Das
|
0424001WL003394
|
Gita Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895160377
|
|
Gita Das
|
()
|
|
8
|
Baska
|
AS-24-001-006-007/197
(Thamna)
|
0424001000NRG23270620220078016
|
27/06/2022
|
Chahera Begam
|
0424001WL003399
|
Chahera Begam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895160372
|
|
Chahera Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
9
|
Baska
|
AS-24-001-006-002/71
(Thamna)
|
0424001000NRG23270620220078012
|
27/06/2022
|
Pankaj Das
|
0424001WL003399
|
Pankaj Das
|
00415
|
SBIN0005240
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895160368
|
|
MR PANKAJ DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
Baska
|
AS-24-001-006-007/185
(Thamna)
|
0424001000NRG23270620220077990
|
27/06/2022
|
Hemen Das
|
0424001WL003394
|
Hemen Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895160373
|
|
MR HEMEN DAS
|
()
|
|
11
|
Baska
|
AS-24-001-006-008/147
(Thamna)
|
0424001000NRG23270620220077991
|
27/06/2022
|
Sukraram Rabha
|
0424001WL003394
|
Sukraram Rabha
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895160370
|
|
MR SUKRA RAM RABHA
|
()
|
|
12
|
Baska
|
AS-24-001-006-009/447
(Thamna)
|
0424001000NRG23270620220077992
|
27/06/2022
|
Sri Pramod Das
|
0424001WL003394
|
Sri Pramod Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895160369
|
|
MR PRAMOD DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
13
|
Baska
|
AS-24-001-006-003/346
(Thamna)
|
0424001000NRG23270620220078014
|
27/06/2022
|
Manoranjan Das
|
0424001WL003399
|
Manoranjan Das
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895160371
|
|
MR MANORANJAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|