|
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-24-001-007-006/16
(Banganabari)
|
0424001000NRG23290320230296338
|
30/03/2023
|
Minakshi Das
|
0424001WL026436
|
Minakshi Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171668752
|
|
Minakshi Das
|
()
|
|
2
|
Baska
|
AS-24-001-007-006/2
(Banganabari)
|
0424001000NRG23290320230296339
|
30/03/2023
|
Dipti Das
|
0424001WL026436
|
Dipti Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171668741
|
|
Dipti Das
|
()
|
|
3
|
Baska
|
AS-24-001-007-006/2
(Banganabari)
|
0424001000NRG23290320230296340
|
30/03/2023
|
Kanak Das
|
0424001WL026436
|
Kanak Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171668743
|
|
Kanak Das
|
()
|
|
4
|
Baska
|
AS-24-001-007-006/4
(Banganabari)
|
0424001000NRG23290320230296343
|
30/03/2023
|
Dipali das
|
0424001WL026436
|
Dipali das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171668751
|
|
Dipali das
|
()
|
|
5
|
Baska
|
AS-24-001-007-006/45
(Banganabari)
|
0424001000NRG23290320230296346
|
30/03/2023
|
Madhab Das
|
0424001WL026436
|
Madhab Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171668740
|
|
Madhab Das
|
()
|
|
6
|
Baska
|
AS-24-001-007-006/77
(Banganabari)
|
0424001000NRG23290320230296351
|
30/03/2023
|
Phuleswari Das
|
0424001WL026436
|
Phuleswari Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171668742
|
|
Phuleswari Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
Baska
|
AS-24-001-007-006/144
(Banganabari)
|
0424001000NRG23290320230296336
|
30/03/2023
|
Ajay Das
|
0424001WL026436
|
Ajay Das
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171668738
|
|
Ajay Das
|
()
|
|
8
|
Baska
|
AS-24-001-007-006/148
(Banganabari)
|
0424001000NRG23290320230296337
|
30/03/2023
|
Harihar Das
|
0424001WL026436
|
Harihar Das
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171668739
|
|
Harihar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
Baska
|
AS-24-001-012-003/1353
(Bhogpara)
|
0424001000NRG23290320230296356
|
30/03/2023
|
Samsuddin Ahmed
|
0424001WL026436
|
Samsuddin Ahmed
|
00415
|
SBIN0005162
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171668744
|
|
MR SAMSUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
10
|
Baska
|
AS-24-001-007-006/42
(Banganabari)
|
0424001000NRG23290320230296344
|
30/03/2023
|
Arup Kr.Das
|
0424001WL026436
|
Arup Kr.Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171668745
|
|
MR ARUP KUMAR DAS
|
()
|
|
11
|
Baska
|
AS-24-001-007-006/53
(Banganabari)
|
0424001000NRG23290320230296348
|
30/03/2023
|
Nalini Nath
|
0424001WL026436
|
Nalini Nath
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171668746
|
|
MRS NALINI NATH
|
()
|
|
12
|
Baska
|
AS-24-001-007-006/704
(Banganabari)
|
0424001000NRG23290320230296350
|
30/03/2023
|
Bandana Das
|
0424001WL026436
|
Bandana Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171668749
|
|
MRS BANDANA DAS
|
()
|
|
13
|
Baska
|
AS-24-001-007-006/77
(Banganabari)
|
0424001000NRG23290320230296352
|
30/03/2023
|
Naren Das
|
0424001WL026436
|
Naren Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171668748
|
|
MR NARENCHANDRA DAS
|
()
|
|
14
|
Baska
|
AS-24-001-007-006/92
(Banganabari)
|
0424001000NRG23290320230296354
|
30/03/2023
|
kabita Das
|
0424001WL026436
|
kabita Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171668750
|
|
MRS KABITA DAS
|
()
|
|
15
|
Baska
|
AS-24-001-012-003/1236
(Bhogpara)
|
0424001000NRG23290320230296355
|
30/03/2023
|
Afruja Bibi
|
0424001WL026436
|
Afruja Bibi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171668747
|
|
MRS AFRUJA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17175
|
17175
|
|
|
|
|
|
|
|