|
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-24-001-006-002/112
(Thamna)
|
0424001000NRG23280420220016805
|
28/04/2022
|
Taramani Das
|
0424001WL000717
|
Taramani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344600
|
|
TaramaniDas
|
()
|
|
2
|
Baska
|
AS-24-001-006-002/45
(Thamna)
|
0424001000NRG23280420220016812
|
28/04/2022
|
Phaguni Das
|
0424001WL000717
|
Phaguni Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344555
|
|
PhaguniDas
|
()
|
|
3
|
Baska
|
AS-24-001-006-002/456
(Thamna)
|
0424001000NRG23280420220016813
|
28/04/2022
|
Kiran Gayari
|
0424001WL000717
|
Kiran Gayari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344597
|
|
KiranGayari
|
()
|
|
4
|
Baska
|
AS-24-001-006-002/503
(Thamna)
|
0424001000NRG23280420220016816
|
28/04/2022
|
Sabita Das
|
0424001WL000717
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344599
|
|
SabitaDas
|
()
|
|
5
|
Baska
|
AS-24-001-006-002/519
(Thamna)
|
0424001000NRG23280420220016818
|
28/04/2022
|
Manjula Das
|
0424001WL000717
|
Manjula Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344596
|
|
ManjulaDas
|
()
|
|
6
|
Baska
|
AS-24-001-006-002/56
(Thamna)
|
0424001000NRG23280420220016821
|
28/04/2022
|
Nayanmani Das
|
0424001WL000717
|
Nayanmani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344593
|
|
NayanmaniDas
|
()
|
|
7
|
Baska
|
AS-24-001-006-002/59
(Thamna)
|
0424001000NRG23280420220016823
|
28/04/2022
|
Phuleswari Das
|
0424001WL000717
|
Phuleswari Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344556
|
|
PhuleswariDas
|
()
|
|
8
|
Baska
|
AS-24-001-006-002/61
(Thamna)
|
0424001000NRG23280420220016825
|
28/04/2022
|
Champak Das
|
0424001WL000717
|
Champak Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344601
|
|
ChampakDas
|
()
|
|
9
|
Baska
|
AS-24-001-006-002/68
(Thamna)
|
0424001000NRG23280420220016827
|
28/04/2022
|
Chitrabala Das
|
0424001WL000717
|
Chitrabala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344598
|
|
ChitrabalaDas
|
()
|
|
10
|
Baska
|
AS-24-001-006-002/71
(Thamna)
|
0424001000NRG23280420220016829
|
28/04/2022
|
Anita Das
|
0424001WL000717
|
Anita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344594
|
|
AnitaDas
|
()
|
|
11
|
Baska
|
AS-24-001-006-002/92
(Thamna)
|
0424001000NRG23280420220016837
|
28/04/2022
|
Ambika Das
|
0424001WL000717
|
Ambika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344595
|
|
AmbikaDas
|
()
|
|
12
|
Baska
|
AS-24-001-006-004/9
(Thamna)
|
0424001000NRG23280420220016845
|
28/04/2022
|
Subhadra Das
|
0424001WL000717
|
Subhadra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344591
|
|
SubhadraDas
|
()
|
|
13
|
Baska
|
AS-24-001-006-008/441
(Thamna)
|
0424001000NRG23280420220016850
|
28/04/2022
|
Paniram Das
|
0424001WL000717
|
Paniram Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344592
|
|
PaniramDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
Baska
|
AS-24-001-006-002/103
(Thamna)
|
0424001000NRG23280420220016804
|
28/04/2022
|
Minkhi Das
|
0424001WL000717
|
Minkhi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344564
|
|
MinkhiDas
|
()
|
|
15
|
Baska
|
AS-24-001-006-002/3
(Thamna)
|
0424001000NRG23280420220016806
|
28/04/2022
|
Jathin Hira
|
0424001WL000717
|
Jathin Hira
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344561
|
|
JathinHira
|
()
|
|
16
|
Baska
|
AS-24-001-006-002/3
(Thamna)
|
0424001000NRG23280420220016807
|
28/04/2022
|
Kusumi Hira
|
0424001WL000717
|
Kusumi Hira
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344571
|
|
KusumiHira
|
()
|
|
17
|
Baska
|
AS-24-001-006-002/35
(Thamna)
|
0424001000NRG23280420220016808
|
28/04/2022
|
Anita Medhi
|
0424001WL000717
|
Anita Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344583
|
|
AnitaMedhi
|
()
|
|
18
|
Baska
|
AS-24-001-006-002/364
(Thamna)
|
0424001000NRG23280420220016809
|
28/04/2022
|
Rupa Das
|
0424001WL000717
|
Rupa Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344576
|
|
RupaDas
|
()
|
|
19
|
Baska
|
AS-24-001-006-002/377
(Thamna)
|
0424001000NRG23280420220016810
|
28/04/2022
|
Gayatri Das
|
0424001WL000717
|
Gayatri Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344588
|
|
GayatriDas
|
()
|
|
20
|
Baska
|
AS-24-001-006-002/38
(Thamna)
|
0424001000NRG23280420220016811
|
28/04/2022
|
Gitu Medhi
|
0424001WL000717
|
Gitu Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344572
|
|
GituMedhi
|
()
|
|
21
|
Baska
|
AS-24-001-006-002/50
(Thamna)
|
0424001000NRG23280420220016815
|
28/04/2022
|
Latika Das
|
0424001WL000717
|
Latika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344585
|
|
LatikaDas
|
()
|
|
22
|
Baska
|
AS-24-001-006-002/510
(Thamna)
|
0424001000NRG23280420220016817
|
28/04/2022
|
Gita Das
|
0424001WL000717
|
Gita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344587
|
|
GitaDas
|
()
|
|
23
|
Baska
|
AS-24-001-006-002/539
(Thamna)
|
0424001000NRG23280420220016819
|
28/04/2022
|
Jyotshna Das
|
0424001WL000717
|
Jyotshna Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344589
|
|
JyotshnaDas
|
()
|
|
24
|
Baska
|
AS-24-001-006-002/541
(Thamna)
|
0424001000NRG23280420220016820
|
28/04/2022
|
Ganga Das
|
0424001WL000717
|
Ganga Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344563
|
|
GangaDas
|
()
|
|
25
|
Baska
|
AS-24-001-006-002/57
(Thamna)
|
0424001000NRG23280420220016822
|
28/04/2022
|
Ganesh Das
|
0424001WL000717
|
Ganesh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344562
|
|
GaneshDas
|
()
|
|
26
|
Baska
|
AS-24-001-006-002/60
(Thamna)
|
0424001000NRG23280420220016824
|
28/04/2022
|
Rebati Das
|
0424001WL000717
|
Rebati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344567
|
|
RebatiDas
|
()
|
|
27
|
Baska
|
AS-24-001-006-002/64
(Thamna)
|
0424001000NRG23280420220016826
|
28/04/2022
|
Babul Das
|
0424001WL000717
|
Babul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344577
|
|
BabulDas
|
()
|
|
28
|
Baska
|
AS-24-001-006-002/69
(Thamna)
|
0424001000NRG23280420220016828
|
28/04/2022
|
Baijayanti Das
|
0424001WL000717
|
Baijayanti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344568
|
|
BaijayantiDas
|
()
|
|
29
|
Baska
|
AS-24-001-006-002/80
(Thamna)
|
0424001000NRG23280420220016830
|
28/04/2022
|
Harihar Das
|
0424001WL000717
|
Harihar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344584
|
|
HariharDas
|
()
|
|
30
|
Baska
|
AS-24-001-006-002/83
(Thamna)
|
0424001000NRG23280420220016831
|
28/04/2022
|
Sonmani Das
|
0424001WL000717
|
Sonmani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344580
|
|
SonmaniDas
|
()
|
|
31
|
Baska
|
AS-24-001-006-002/86
(Thamna)
|
0424001000NRG23280420220016832
|
28/04/2022
|
Raben Das
|
0424001WL000717
|
Raben Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344573
|
|
RabenDas
|
()
|
|
32
|
Baska
|
AS-24-001-006-002/88
(Thamna)
|
0424001000NRG23280420220016833
|
28/04/2022
|
Kunja Das
|
0424001WL000717
|
Kunja Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344574
|
|
KunjaDas
|
()
|
|
33
|
Baska
|
AS-24-001-006-002/90
(Thamna)
|
0424001000NRG23280420220016834
|
28/04/2022
|
Hargobin Das
|
0424001WL000717
|
Hargobin Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344566
|
|
HargobinDas
|
()
|
|
34
|
Baska
|
AS-24-001-006-002/90
(Thamna)
|
0424001000NRG23280420220016835
|
28/04/2022
|
Kushal Das
|
0424001WL000717
|
Kushal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344579
|
|
KushalDas
|
()
|
|
35
|
Baska
|
AS-24-001-006-002/92
(Thamna)
|
0424001000NRG23280420220016836
|
28/04/2022
|
Goutam Das
|
0424001WL000717
|
Goutam Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344575
|
|
GoutamDas
|
()
|
|
36
|
Baska
|
AS-24-001-006-003/7
(Thamna)
|
0424001000NRG23280420220016841
|
28/04/2022
|
Manoj Kalita
|
0424001WL000717
|
Manoj Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344570
|
|
ManojKalita
|
()
|
|
37
|
Baska
|
AS-24-001-006-004/10
(Thamna)
|
0424001000NRG23280420220016842
|
28/04/2022
|
Hemanta Das
|
0424001WL000717
|
Hemanta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344569
|
|
HemantaDas
|
()
|
|
38
|
Baska
|
AS-24-001-006-004/380
(Thamna)
|
0424001000NRG23280420220016843
|
28/04/2022
|
Bhagaban Das
|
0424001WL000717
|
Bhagaban Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344578
|
|
BhagabanDas
|
()
|
|
39
|
Baska
|
AS-24-001-006-004/72
(Thamna)
|
0424001000NRG23280420220016844
|
28/04/2022
|
Mathura Das
|
0424001WL000717
|
Mathura Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344581
|
|
MathuraDas
|
()
|
|
40
|
Baska
|
AS-24-001-006-005/172
(Thamna)
|
0424001000NRG23280420220016846
|
28/04/2022
|
Tikin Madahi
|
0424001WL000717
|
Tikin Madahi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344590
|
|
TikinMadahi
|
()
|
|
41
|
Baska
|
AS-24-001-006-006/320
(Thamna)
|
0424001000NRG23280420220016847
|
28/04/2022
|
Kanaklata Rabha
|
0424001WL000717
|
Kanaklata Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344586
|
|
KanaklataRabha
|
()
|
|
42
|
Baska
|
AS-24-001-006-008/153
(Thamna)
|
0424001000NRG23280420220016848
|
28/04/2022
|
Madhabi Das
|
0424001WL000717
|
Madhabi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344582
|
|
MadhabiDas
|
()
|
|
43
|
Baska
|
AS-24-001-006-008/155-A
(Thamna)
|
0424001000NRG23280420220016849
|
28/04/2022
|
Sanu Rabha
|
0424001WL000717
|
Sanu Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344565
|
|
SanuRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
44
|
Baska
|
AS-24-001-006-002/96
(Thamna)
|
0424001000NRG23280420220016838
|
28/04/2022
|
Anita Das
|
0424001WL000717
|
Anita Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344559
|
|
MRS ANITA DAS
|
()
|
|
45
|
Baska
|
AS-24-001-006-003/28
(Thamna)
|
0424001000NRG23280420220016839
|
28/04/2022
|
Prabhabati Das
|
0424001WL000717
|
Prabhabati Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344557
|
|
MRS PRABHA DAS
|
()
|
|
46
|
Baska
|
AS-24-001-006-003/29
(Thamna)
|
0424001000NRG23280420220016840
|
28/04/2022
|
Uttara Das
|
0424001WL000717
|
Uttara Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344558
|
|
MRS UTTARA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
47
|
Baska
|
AS-24-001-006-002/46
(Thamna)
|
0424001000NRG23280420220016814
|
28/04/2022
|
Jadob Das
|
0424001WL000717
|
Jadob Das
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344560
|
|
JADAV DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64578
|
64578
|
|
|
|
|
|
|
|