|
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-24-001-009-001/1274
(Nikashi)
|
0424001000NRG23281220220246791
|
28/12/2022
|
Anjana Rajbongshi
|
0424001WL021288
|
Anjana Rajbongshi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050133059
|
|
Anjana Rajbongshi
|
()
|
|
2
|
Baska
|
AS-24-001-009-001/1497
(Nikashi)
|
0424001000NRG23281220220246792
|
28/12/2022
|
Anima Deka
|
0424001WL021288
|
Anima Deka
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050133057
|
|
Anima Deka
|
()
|
|
3
|
Baska
|
AS-24-001-009-001/289
(Nikashi)
|
0424001000NRG23281220220246802
|
28/12/2022
|
Dharani Das
|
0424001WL021289
|
Dharani Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050133058
|
|
Dharani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Baska
|
AS-24-001-009-001/1514
(Nikashi)
|
0424001000NRG23281220220246786
|
28/12/2022
|
Parshuram Deka
|
0424001WL021287
|
Parshuram Deka
|
00089
|
CBIN0284220
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050133052
|
|
Parshuram Deka
|
()
|
|
5
|
Baska
|
AS-24-001-009-001/2045
(Nikashi)
|
0424001000NRG23281220220246789
|
28/12/2022
|
Barnali Deka
|
0424001WL021287
|
Barnali Deka
|
00089
|
CBIN0284220
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050133051
|
|
Barnali Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
6
|
Baska
|
AS-24-001-004-005/403
(Madhupur)
|
0424001000NRG23281220220246807
|
28/12/2022
|
kamal Ramchiary
|
0424001WL021291
|
kamal Ramchiary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050133055
|
|
MR KAMLA RAMCHIYARI
|
()
|
|
7
|
Baska
|
AS-24-001-004-005/403
(Madhupur)
|
0424001000NRG23281220220246806
|
28/12/2022
|
Sanima Ramchiary
|
0424001WL021291
|
Sanima Ramchiary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050133053
|
|
MRS SONIMA RAMCIYARY
|
()
|
|
8
|
Baska
|
AS-24-001-009-001/1280
(Nikashi)
|
0424001000NRG23281220220246797
|
28/12/2022
|
Kulodhar Pathak
|
0424001WL021289
|
Kulodhar Pathak
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050133070
|
|
MR KULODHAR PATHAK
|
()
|
|
9
|
Baska
|
AS-24-001-009-001/1513
(Nikashi)
|
0424001000NRG23281220220246793
|
28/12/2022
|
Chandana Deka
|
0424001WL021288
|
Chandana Deka
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050133064
|
|
MRS CHANDANA DEKA
|
()
|
|
10
|
Baska
|
AS-24-001-009-001/1543
(Nikashi)
|
0424001000NRG23281220220246799
|
28/12/2022
|
Pabin Nath
|
0424001WL021289
|
Pabin Nath
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050133068
|
|
MR PRABIN NATH
|
()
|
|
11
|
Baska
|
AS-24-001-009-001/1543
(Nikashi)
|
0424001000NRG23281220220246798
|
28/12/2022
|
Subala Nath
|
0424001WL021289
|
Subala Nath
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050133066
|
|
MS SHUBALA NATH
|
()
|
|
12
|
Baska
|
AS-24-001-009-001/1769
(Nikashi)
|
0424001000NRG23281220220246787
|
28/12/2022
|
Hasnara Bibi
|
0424001WL021287
|
Hasnara Bibi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050133062
|
|
MISS HASNARA BIBI
|
()
|
|
13
|
Baska
|
AS-24-001-009-001/1848
(Nikashi)
|
0424001000NRG23281220220246795
|
28/12/2022
|
Tulika Nath
|
0424001WL021288
|
Tulika Nath
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050133063
|
|
MRS TULIKA NATH
|
()
|
|
14
|
Baska
|
AS-24-001-009-001/1851
(Nikashi)
|
0424001000NRG23281220220246803
|
28/12/2022
|
Arabinda Nath
|
0424001WL021290
|
Arabinda Nath
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050133060
|
|
MR ARABINDA NATH
|
()
|
|
15
|
Baska
|
AS-24-001-009-001/198
(Nikashi)
|
0424001000NRG23281220220246796
|
28/12/2022
|
smt. Kamala deka
|
0424001WL021288
|
smt. Kamala deka
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050133069
|
|
MRS KAMALA DEKA
|
()
|
|
16
|
Baska
|
AS-24-001-009-001/203
(Nikashi)
|
0424001000NRG23281220220246788
|
28/12/2022
|
Champa Deka
|
0424001WL021287
|
Champa Deka
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050133054
|
|
MRS CHAMPA DEKA
|
()
|
|
17
|
Baska
|
AS-24-001-009-001/205
(Nikashi)
|
0424001000NRG23281220220246800
|
28/12/2022
|
Smt. Tutumani Deka
|
0424001WL021289
|
Smt. Tutumani Deka
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050133065
|
|
MRS TUTU MANI DEKA
|
()
|
|
18
|
Baska
|
AS-24-001-009-001/2060
(Nikashi)
|
0424001000NRG23281220220246804
|
28/12/2022
|
Jahuruddin Ali
|
0424001WL021290
|
Jahuruddin Ali
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050133056
|
|
MR JAHURUDDIN ALI
|
()
|
|
19
|
Baska
|
AS-24-001-009-001/213
(Nikashi)
|
0424001000NRG23281220220246801
|
28/12/2022
|
Purnima Nath
|
0424001WL021289
|
Purnima Nath
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050133061
|
|
MR DHARANI NATH
|
()
|
|
20
|
Baska
|
AS-24-001-009-001/316
(Nikashi)
|
0424001000NRG23281220220246805
|
28/12/2022
|
Sri Lohit Nath
|
0424001WL021290
|
Sri Lohit Nath
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050133067
|
|
MR LOHIT NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45800
|
45800
|
|
|
|
|
|
|
|