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
|
MULCHERA
|
MH-30-009-001-002/127 (ADAPALLI (MAL))
|
1830009000NRG24120320240644147
|
12/03/2024
|
Shekhar Dashrath Porete
|
1830009WL032115
|
Shekhar Dashrath Porete
|
00051
|
MAHB0001548
|
1635
|
1635
|
Rejected
|
14/03/2024
|
|
N032400EA7F50
|
DBFL
|
|
|
2
|
MULCHERA
|
MH-30-009-437-003/108 (VIVEKANANDPUR)
|
1830009000NRG24120320240642835
|
12/03/2024
|
Deudas Tarapad Roy
|
1830009WL032071
|
Deudas Tarapad Roy
|
00051
|
MAHB0001548
|
1784
|
1784
|
Rejected
|
14/03/2024
|
|
N032400EA7D11
|
DBFL
|
|
|
3
|
MULCHERA
|
MH-30-009-437-003/108 (VIVEKANANDPUR)
|
1830009000NRG24120320240642836
|
12/03/2024
|
Parvati Ruhidas Roy
|
1830009WL032071
|
Parvati Ruhidas Roy
|
00051
|
MAHB0001548
|
1784
|
1784
|
Rejected
|
14/03/2024
|
|
N032400EA7F4A
|
DBFL
|
|
|
4
|
MULCHERA
|
MH-30-009-437-003/108 (VIVEKANANDPUR)
|
1830009000NRG24120320240642834
|
12/03/2024
|
Ruhidas Deudas Roy
|
1830009WL032071
|
Ruhidas Deudas Roy
|
00051
|
MAHB0001548
|
1784
|
1784
|
Rejected
|
14/03/2024
|
|
N032400EA7D12
|
DBFL
|
|
|
5
|
MULCHERA
|
MH-30-009-437-003/109 (VIVEKANANDPUR)
|
1830009000NRG24120320240642916
|
12/03/2024
|
Krushna Santosh Bain
|
1830009WL032076
|
Krushna Santosh Bain
|
00051
|
MAHB0001548
|
1643
|
1643
|
Rejected
|
14/03/2024
|
|
N032400EA7D16
|
DBFL
|
|
|
6
|
MULCHERA
|
MH-30-009-437-003/123 (VIVEKANANDPUR)
|
1830009000NRG24120320240642838
|
12/03/2024
|
Anima Naresh Mandal
|
1830009WL032071
|
Anima Naresh Mandal
|
00051
|
MAHB0001548
|
1553
|
1553
|
Rejected
|
14/03/2024
|
|
N032400EA7D18
|
DBFL
|
|
|
7
|
MULCHERA
|
MH-30-009-437-003/123 (VIVEKANANDPUR)
|
1830009000NRG24120320240642837
|
12/03/2024
|
Naresh Gopal Mandal
|
1830009WL032071
|
Naresh Gopal Mandal
|
00051
|
MAHB0001548
|
1553
|
1553
|
Rejected
|
14/03/2024
|
|
N032400EA7D19
|
DBFL
|
|
|
8
|
MULCHERA
|
MH-30-009-437-003/123 (VIVEKANANDPUR)
|
1830009000NRG24120320240642839
|
12/03/2024
|
Prasanjit Naresh Mandal
|
1830009WL032071
|
Prasanjit Naresh Mandal
|
00051
|
MAHB0001548
|
1553
|
1553
|
Rejected
|
14/03/2024
|
|
N032400EA7F4F
|
DBFL
|
|
|
9
|
MULCHERA
|
MH-30-009-437-003/128 (VIVEKANANDPUR)
|
1830009000NRG24120320240642842
|
12/03/2024
|
Bishwajit Balai Sardar
|
1830009WL032071
|
Bishwajit Balai Sardar
|
00051
|
MAHB0001548
|
1740
|
1740
|
Rejected
|
14/03/2024
|
|
N032400EA7D17
|
DBFL
|
|
|
10
|
MULCHERA
|
MH-30-009-437-003/128 (VIVEKANANDPUR)
|
1830009000NRG24120320240642844
|
12/03/2024
|
JAYDEV BISHWAJIT SARDAR
|
1830009WL032071
|
JAYDEV BISHWAJIT SARDAR
|
00051
|
MAHB0001548
|
1740
|
1740
|
Rejected
|
14/03/2024
|
|
N032400EA7F51
|
DBFL
|
|
|
11
|
MULCHERA
|
MH-30-009-437-003/13 (VIVEKANANDPUR)
|
1830009000NRG24120320240642927
|
12/03/2024
|
ETI MANOJ MANDAL
|
1830009WL032076
|
ETI MANOJ MANDAL
|
00051
|
MAHB0001548
|
1671
|
1671
|
Rejected
|
14/03/2024
|
|
N032400EA7F4C
|
DBFL
|
|
|
12
|
MULCHERA
|
MH-30-009-437-003/14 (VIVEKANANDPUR)
|
1830009000NRG24120320240642847
|
12/03/2024
|
Santosh Sapan Mandal
|
1830009WL032071
|
Santosh Sapan Mandal
|
00051
|
MAHB0001548
|
1740
|
1740
|
Rejected
|
14/03/2024
|
|
N032400EA7D13
|
DBFL
|
|
|
13
|
MULCHERA
|
MH-30-009-437-003/14 (VIVEKANANDPUR)
|
1830009000NRG24120320240642845
|
12/03/2024
|
Sapan Dhiren Mandal
|
1830009WL032071
|
Sapan Dhiren Mandal
|
00051
|
MAHB0001548
|
1740
|
1740
|
Rejected
|
14/03/2024
|
|
N032400EA7D14
|
DBFL
|
|
|
14
|
MULCHERA
|
MH-30-009-437-003/34 (VIVEKANANDPUR)
|
1830009000NRG24120320240642852
|
12/03/2024
|
Radhika Sushant Adhikari
|
1830009WL032071
|
Radhika Sushant Adhikari
|
00051
|
MAHB0001548
|
1740
|
1740
|
Rejected
|
14/03/2024
|
|
N032400EA7F4D
|
DBFL
|
|
|
15
|
MULCHERA
|
MH-30-009-437-003/45 (VIVEKANANDPUR)
|
1830009000NRG24120320240642935
|
12/03/2024
|
Krushnapad Balram Mandal
|
1830009WL032076
|
Krushnapad Balram Mandal
|
00051
|
MAHB0001548
|
1706
|
1706
|
Rejected
|
14/03/2024
|
|
N032400EA7D15
|
DBFL
|
|
|
16
|
MULCHERA
|
MH-30-009-437-003/505 (VIVEKANANDPUR)
|
1830009000NRG24120320240642857
|
12/03/2024
|
ANITA SUKUMAR MAL
|
1830009WL032071
|
ANITA SUKUMAR MAL
|
00051
|
MAHB0001548
|
1058
|
1058
|
Rejected
|
14/03/2024
|
|
N032400EA7F4B
|
DBFL
|
|
|
17
|
MULCHERA
|
MH-30-009-437-003/538 (VIVEKANANDPUR)
|
1830009000NRG24120320240642940
|
12/03/2024
|
RINKU KISHOR SARDAR
|
1830009WL032076
|
RINKU KISHOR SARDAR
|
00051
|
MAHB0001548
|
1754
|
1754
|
Rejected
|
14/03/2024
|
|
N032400EA7F4E
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28178
|
28178
|
|
|
|
|
|
|
|
18
|
MULCHERA
|
MH-30-009-001-002/127 (ADAPALLI (MAL))
|
1830009000NRG24120320240644145
|
12/03/2024
|
DASHARATH DOMA PORETE
|
1830009WL032115
|
DASHARATH DOMA PORETE
|
00114
|
GDCB0000001
|
1635
|
1635
|
Rejected
|
14/03/2024
|
|
N032400EAF344
|
DBFL
|
|
|
19
|
MULCHERA
|
MH-30-009-437-003/109 (VIVEKANANDPUR)
|
1830009000NRG24120320240642917
|
12/03/2024
|
Kavita Krushna Bain
|
1830009WL032076
|
Kavita Krushna Bain
|
00114
|
GDCB0000001
|
1643
|
1643
|
Rejected
|
14/03/2024
|
|
N032400EAF34B
|
DBFL
|
|
|
20
|
MULCHERA
|
MH-30-009-437-003/111 (VIVEKANANDPUR)
|
1830009000NRG24120320240642920
|
12/03/2024
|
Manju Sachin Sardar
|
1830009WL032076
|
Manju Sachin Sardar
|
00114
|
GDCB0000001
|
1643
|
1643
|
Rejected
|
14/03/2024
|
|
N032400EAF349
|
DBFL
|
|
|
21
|
MULCHERA
|
MH-30-009-437-003/111 (VIVEKANANDPUR)
|
1830009000NRG24120320240642919
|
12/03/2024
|
Sachin Upen Sardar
|
1830009WL032076
|
Sachin Upen Sardar
|
00114
|
GDCB0000001
|
1643
|
1643
|
Rejected
|
14/03/2024
|
|
N032400EAF34D
|
DBFL
|
|
|
22
|
MULCHERA
|
MH-30-009-437-003/118 (VIVEKANANDPUR)
|
1830009000NRG24120320240642922
|
12/03/2024
|
Sarswati Tapan Sardar
|
1830009WL032076
|
Sarswati Tapan Sardar
|
00114
|
GDCB0000001
|
1615
|
1615
|
Rejected
|
14/03/2024
|
|
N032400EAF351
|
DBFL
|
|
|
23
|
MULCHERA
|
MH-30-009-437-003/118 (VIVEKANANDPUR)
|
1830009000NRG24120320240642921
|
12/03/2024
|
Tapan Durgapad Sardar
|
1830009WL032076
|
Tapan Durgapad Sardar
|
00114
|
GDCB0000001
|
1615
|
1615
|
Rejected
|
14/03/2024
|
|
N032400EAF34E
|
DBFL
|
|
|
24
|
MULCHERA
|
MH-30-009-437-003/128 (VIVEKANANDPUR)
|
1830009000NRG24120320240642843
|
12/03/2024
|
Dipmala Vishwajit Sardar
|
1830009WL032071
|
Dipmala Vishwajit Sardar
|
00114
|
GDCB0000001
|
1740
|
1740
|
Rejected
|
14/03/2024
|
|
N032400EAF34A
|
DBFL
|
|
|
25
|
MULCHERA
|
MH-30-009-437-003/13 (VIVEKANANDPUR)
|
1830009000NRG24120320240642925
|
12/03/2024
|
Manoj Shubhash Mandal
|
1830009WL032076
|
Manoj Shubhash Mandal
|
00114
|
GDCB0000001
|
1615
|
1615
|
Rejected
|
14/03/2024
|
|
N032400EAF350
|
DBFL
|
|
|
26
|
MULCHERA
|
MH-30-009-437-003/14 (VIVEKANANDPUR)
|
1830009000NRG24120320240642846
|
12/03/2024
|
Jamuna Sapan Mandal
|
1830009WL032071
|
Jamuna Sapan Mandal
|
00114
|
GDCB0000001
|
1740
|
1740
|
Rejected
|
14/03/2024
|
|
N032400EAF345
|
DBFL
|
|
|
27
|
MULCHERA
|
MH-30-009-437-003/16 (VIVEKANANDPUR)
|
1830009000NRG24120320240642932
|
12/03/2024
|
Arjun Ranjit Bepari
|
1830009WL032076
|
Arjun Ranjit Bepari
|
00114
|
GDCB0000001
|
1392
|
1392
|
Rejected
|
14/03/2024
|
|
N032400EAF348
|
DBFL
|
|
|
28
|
MULCHERA
|
MH-30-009-437-003/27 (VIVEKANANDPUR)
|
1830009000NRG24120320240642934
|
12/03/2024
|
Parwati Dinesh Roy
|
1830009WL032076
|
Parwati Dinesh Roy
|
00114
|
GDCB0000001
|
1671
|
1671
|
Rejected
|
14/03/2024
|
|
N032400EAF34F
|
DBFL
|
|
|
29
|
MULCHERA
|
MH-30-009-437-003/45 (VIVEKANANDPUR)
|
1830009000NRG24120320240642937
|
12/03/2024
|
Vichitra Krishnapad Mandal
|
1830009WL032076
|
Vichitra Krishnapad Mandal
|
00114
|
GDCB0000001
|
1706
|
1706
|
Rejected
|
14/03/2024
|
|
N032400EAF347
|
DBFL
|
|
|
30
|
MULCHERA
|
MH-30-009-437-003/519 (VIVEKANANDPUR)
|
1830009000NRG24120320240642862
|
12/03/2024
|
Suchitra Krushnapad Mandal
|
1830009WL032071
|
Suchitra Krushnapad Mandal
|
00114
|
GDCB0000001
|
1137
|
1137
|
Rejected
|
14/03/2024
|
|
N032400EAF346
|
DBFL
|
|
|
31
|
MULCHERA
|
MH-30-009-437-003/519 (VIVEKANANDPUR)
|
1830009000NRG24120320240642863
|
12/03/2024
|
Sumitra Suchitro Mandal
|
1830009WL032071
|
Sumitra Suchitro Mandal
|
00114
|
GDCB0000001
|
1706
|
1706
|
Rejected
|
14/03/2024
|
|
N032400EAF34C
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22501
|
22501
|
|
|
|
|
|
|
|
32
|
MULCHERA
|
MH-30-009-001-002/127 (ADAPALLI (MAL))
|
1830009000NRG24120320240644146
|
12/03/2024
|
Manda Dasharth Porete
|
1830009WL032115
|
Manda Dasharth Porete
|
00540
|
BKID0WAINGB
|
1635
|
1635
|
Rejected
|
14/03/2024
|
|
N032400EA7D10
|
DBFL
|
|
|
33
|
MULCHERA
|
MH-30-009-437-003/13 (VIVEKANANDPUR)
|
1830009000NRG24120320240642924
|
12/03/2024
|
Namita Subhash Mandal
|
1830009WL032076
|
Namita Subhash Mandal
|
00540
|
BKID0WAINGB
|
1615
|
1615
|
Rejected
|
14/03/2024
|
|
N032400EA7D0F
|
DBFL
|
|
|
34
|
MULCHERA
|
MH-30-009-437-003/13 (VIVEKANANDPUR)
|
1830009000NRG24120320240642926
|
12/03/2024
|
Shubhash Anil Mandal
|
1830009WL032076
|
Shubhash Anil Mandal
|
00540
|
BKID0WAINGB
|
1671
|
1671
|
Rejected
|
14/03/2024
|
|
N032400EA7D0A
|
DBFL
|
|
|
35
|
MULCHERA
|
MH-30-009-437-003/16 (VIVEKANANDPUR)
|
1830009000NRG24120320240642931
|
12/03/2024
|
Jarna Anant Bepari
|
1830009WL032076
|
Jarna Anant Bepari
|
00540
|
BKID0WAINGB
|
1625
|
1625
|
Rejected
|
14/03/2024
|
|
N032400EA7D0E
|
DBFL
|
|
|
36
|
MULCHERA
|
MH-30-009-437-003/16 (VIVEKANANDPUR)
|
1830009000NRG24120320240642930
|
12/03/2024
|
RANJIT ANANT BEPARI
|
1830009WL032076
|
RANJIT ANANT BEPARI
|
00540
|
BKID0WAINGB
|
1671
|
1671
|
Rejected
|
14/03/2024
|
|
N032400EA7D0B
|
DBFL
|
|
|
37
|
MULCHERA
|
MH-30-009-437-003/45 (VIVEKANANDPUR)
|
1830009000NRG24120320240642936
|
12/03/2024
|
Premila Krushnapad Mandal
|
1830009WL032076
|
Premila Krushnapad Mandal
|
00540
|
BKID0WAINGB
|
1706
|
1706
|
Rejected
|
14/03/2024
|
|
N032400EA7D0D
|
DBFL
|
|
|
38
|
MULCHERA
|
MH-30-009-437-003/505 (VIVEKANANDPUR)
|
1830009000NRG24120320240642856
|
12/03/2024
|
Sukumar Gurupad Mal
|
1830009WL032071
|
Sukumar Gurupad Mal
|
00540
|
BKID0WAINGB
|
1058
|
1058
|
Rejected
|
14/03/2024
|
|
N032400EA7D0C
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10981
|
10981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61660
|
61660
|
|
|
|
|
|
|
|