|
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-24-001-003-008/101
(Adalbari)
|
0424001000NRG23291220220247771
|
30/12/2022
|
Jiten Roy
|
0424001WL021391
|
Jiten Roy
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8044253115
|
|
Jiten Roy
|
()
|
|
2
|
Baska
|
AS-24-001-003-008/140
(Adalbari)
|
0424001000NRG23291220220247790
|
30/12/2022
|
Nagen Ray
|
0424001WL021395
|
Nagen Ray
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8044253117
|
|
Nagen Ray
|
()
|
|
3
|
Baska
|
AS-24-001-003-008/225
(Adalbari)
|
0424001000NRG23291220220247801
|
30/12/2022
|
Bina Rajbonshi
|
0424001WL021397
|
Bina Rajbonshi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8044253133
|
|
Bina Rajbonshi
|
()
|
|
4
|
Baska
|
AS-24-001-003-008/370
(Adalbari)
|
0424001000NRG23291220220247785
|
30/12/2022
|
Ranju Kalita
|
0424001WL021394
|
Ranju Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8044253131
|
|
Ranju Kalita
|
()
|
|
5
|
Baska
|
AS-24-001-003-008/501
(Adalbari)
|
0424001000NRG23291220220247772
|
30/12/2022
|
Golapi Kalita
|
0424001WL021391
|
Golapi Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8044253122
|
|
Golapi Kalita
|
()
|
|
6
|
Baska
|
AS-24-001-003-008/639
(Adalbari)
|
0424001000NRG23291220220247773
|
30/12/2022
|
Himani Pathak
|
0424001WL021391
|
Himani Pathak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8044253120
|
|
Himani Pathak
|
()
|
|
7
|
Baska
|
AS-24-001-003-008/837
(Adalbari)
|
0424001000NRG23291220220247802
|
30/12/2022
|
Ratan Ray
|
0424001WL021397
|
Ratan Ray
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Rejected
|
19/01/2023
|
|
8044253123
|
No Such Account
|
|
|
|
8
|
Baska
|
AS-24-001-003-008/838
(Adalbari)
|
0424001000NRG23291220220247803
|
30/12/2022
|
Dijen Roy
|
0424001WL021397
|
Dijen Roy
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8044253124
|
|
Dijen Roy
|
()
|
|
9
|
Baska
|
AS-24-001-003-010/148
(Adalbari)
|
0424001000NRG23291220220247787
|
30/12/2022
|
Rubul Chouduri
|
0424001WL021394
|
Rubul Chouduri
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8044253132
|
|
Rubul Chouduri
|
()
|
|
10
|
Baska
|
AS-24-001-003-010/180
(Adalbari)
|
0424001000NRG23291220220247775
|
30/12/2022
|
Parikhit Deka
|
0424001WL021391
|
Parikhit Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8044253126
|
|
Parikhit Deka
|
()
|
|
11
|
Baska
|
AS-24-001-003-010/266
(Adalbari)
|
0424001000NRG23291220220247804
|
30/12/2022
|
Arpana Choudhury
|
0424001WL021397
|
Arpana Choudhury
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8044253119
|
|
Arpana Choudhury
|
()
|
|
12
|
Baska
|
AS-24-001-003-010/282
(Adalbari)
|
0424001000NRG23291220220247788
|
30/12/2022
|
Dipali Patgiri
|
0424001WL021394
|
Dipali Patgiri
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8044253121
|
|
Dipali Patgiri
|
()
|
|
13
|
Baska
|
AS-24-001-003-010/312
(Adalbari)
|
0424001000NRG23291220220247789
|
30/12/2022
|
Rajen Das
|
0424001WL021394
|
Rajen Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8044253125
|
|
Rajen Das
|
()
|
|
14
|
Baska
|
AS-24-001-003-010/340
(Adalbari)
|
0424001000NRG23291220220247793
|
30/12/2022
|
Bhabendra Kalita
|
0424001WL021395
|
Bhabendra Kalita
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8044253118
|
|
Bhabendra Kalita
|
()
|
|
15
|
Baska
|
AS-24-001-003-010/50
(Adalbari)
|
0424001000NRG23291220220247794
|
30/12/2022
|
Dipali Deka
|
0424001WL021395
|
Dipali Deka
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8044253116
|
|
Dipali Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
|
16
|
Baska
|
AS-24-001-003-010/10
(Adalbari)
|
0424001000NRG23291220220247786
|
30/12/2022
|
Chitaranjan Patgiri
|
0424001WL021394
|
Chitaranjan Patgiri
|
00415
|
SBIN0000221
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8044253127
|
|
MR CHITTARANJAN PATGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
17
|
Baska
|
AS-24-001-003-010/235
(Adalbari)
|
0424001000NRG23291220220247776
|
30/12/2022
|
Pankas Choudhury
|
0424001WL021391
|
Pankas Choudhury
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8044253130
|
|
MR PANKAJ CHOUDHURY
|
()
|
|
18
|
Baska
|
AS-24-001-003-010/339
(Adalbari)
|
0424001000NRG23291220220247792
|
30/12/2022
|
Bapukan Choudhury
|
0424001WL021395
|
Bapukan Choudhury
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8044253128
|
|
MR BAPUKAN CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
19
|
Baska
|
AS-24-001-003-010/33
(Adalbari)
|
0424001000NRG23291220220247805
|
30/12/2022
|
Pranjit Das
|
0424001WL021397
|
Pranjit Das
|
00415
|
SBIN0011609
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8044253129
|
|
MR PRANJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39388
|
39388
|
|
|
|
|
|
|
|