|
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-24-001-007-001/1040
(Banganabari)
|
0424001000NRG23290320230296451
|
30/03/2023
|
Ananta Bhuyan
|
0424001WL026450
|
Ananta Bhuyan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171713583
|
|
Ananta Bhuyan
|
()
|
|
2
|
Baska
|
AS-24-001-007-001/1051
(Banganabari)
|
0424001000NRG23290320230296452
|
30/03/2023
|
Namita Talukdar
|
0424001WL026450
|
Namita Talukdar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171713584
|
|
Namita Talukdar
|
()
|
|
3
|
Baska
|
AS-24-001-007-001/156
(Banganabari)
|
0424001000NRG23290320230296453
|
30/03/2023
|
Nirupama Dutta
|
0424001WL026450
|
Nirupama Dutta
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171713595
|
|
Nirupama Dutta
|
()
|
|
4
|
Baska
|
AS-24-001-007-001/240
(Banganabari)
|
0424001000NRG23290320230296454
|
30/03/2023
|
Mrinal Kalita
|
0424001WL026450
|
Mrinal Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171713582
|
|
Mrinal Kalita
|
()
|
|
5
|
Baska
|
AS-24-001-007-001/258
(Banganabari)
|
0424001000NRG23290320230296455
|
30/03/2023
|
Sanjay Das
|
0424001WL026450
|
Sanjay Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171713593
|
|
Sanjay Das
|
()
|
|
6
|
Baska
|
AS-24-001-007-001/275
(Banganabari)
|
0424001000NRG23290320230296456
|
30/03/2023
|
Champa Kakati
|
0424001WL026450
|
Champa Kakati
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171713579
|
|
Champa Kakati
|
()
|
|
7
|
Baska
|
AS-24-001-007-001/31
(Banganabari)
|
0424001000NRG23290320230296458
|
30/03/2023
|
Kabita Medhi
|
0424001WL026450
|
Kabita Medhi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171713576
|
|
Kabita Medhi
|
()
|
|
8
|
Baska
|
AS-24-001-007-001/6
(Banganabari)
|
0424001000NRG23290320230296459
|
30/03/2023
|
Purnima Dutta
|
0424001WL026450
|
Purnima Dutta
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171713590
|
|
Purnima Dutta
|
()
|
|
9
|
Baska
|
AS-24-001-007-002/10
(Banganabari)
|
0424001000NRG23290320230296462
|
30/03/2023
|
Bikhaya Choudhury
|
0424001WL026450
|
Bikhaya Choudhury
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171713580
|
|
Bikhaya Choudhury
|
()
|
|
10
|
Baska
|
AS-24-001-007-002/15
(Banganabari)
|
0424001000NRG23290320230296465
|
30/03/2023
|
Jayanta Choudhury
|
0424001WL026450
|
Jayanta Choudhury
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171713578
|
|
Jayanta Choudhury
|
()
|
|
11
|
Baska
|
AS-24-001-007-002/21
(Banganabari)
|
0424001000NRG23290320230296467
|
30/03/2023
|
Galapi Choudhury
|
0424001WL026450
|
Galapi Choudhury
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171713577
|
|
Galapi Choudhury
|
()
|
|
12
|
Baska
|
AS-24-001-007-002/260
(Banganabari)
|
0424001000NRG23290320230296468
|
30/03/2023
|
Pratibha Das
|
0424001WL026450
|
Pratibha Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171713589
|
|
Pratibha Das
|
()
|
|
13
|
Baska
|
AS-24-001-007-002/284
(Banganabari)
|
0424001000NRG23290320230296470
|
30/03/2023
|
Lakshi Kalita
|
0424001WL026450
|
Lakshi Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171713591
|
|
Lakshi Kalita
|
()
|
|
14
|
Baska
|
AS-24-001-007-002/289
(Banganabari)
|
0424001000NRG23290320230296471
|
30/03/2023
|
Barnali Choudhury
|
0424001WL026450
|
Barnali Choudhury
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171713585
|
|
Barnali Choudhury
|
()
|
|
15
|
Baska
|
AS-24-001-007-002/36
(Banganabari)
|
0424001000NRG23290320230296473
|
30/03/2023
|
Hitesh Das
|
0424001WL026450
|
Hitesh Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171713594
|
|
Hitesh Das
|
()
|
|
16
|
Baska
|
AS-24-001-007-002/37
(Banganabari)
|
0424001000NRG23290320230296474
|
30/03/2023
|
Khagen Kalita
|
0424001WL026450
|
Khagen Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171713575
|
|
Khagen Kalita
|
()
|
|
17
|
Baska
|
AS-24-001-007-002/46
(Banganabari)
|
0424001000NRG23290320230296475
|
30/03/2023
|
Dulumoni Kalita
|
0424001WL026450
|
Dulumoni Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171713581
|
|
Dulumoni Kalita
|
()
|
|
18
|
Baska
|
AS-24-001-007-002/8
(Banganabari)
|
0424001000NRG23290320230296477
|
30/03/2023
|
Pranita Medhi
|
0424001WL026450
|
Pranita Medhi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171713592
|
|
Pranita Medhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
19
|
Baska
|
AS-24-001-007-002/106
(Banganabari)
|
0424001000NRG23290320230296464
|
30/03/2023
|
Lankeswar Sarma
|
0424001WL026450
|
Lankeswar Sarma
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171713588
|
|
MR LANKESWAR SHARMA
|
()
|
|
20
|
Baska
|
AS-24-001-007-002/17
(Banganabari)
|
0424001000NRG23290320230296466
|
30/03/2023
|
Urbashi Choudhury
|
0424001WL026450
|
Urbashi Choudhury
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171713587
|
|
MRS URBASHI CHOUDHURY
|
()
|
|
21
|
Baska
|
AS-24-001-007-002/297
(Banganabari)
|
0424001000NRG23290320230296472
|
30/03/2023
|
Dhanjit Das
|
0424001WL026450
|
Dhanjit Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171713586
|
|
MR DHANJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24045
|
24045
|
|
|
|
|
|
|
|