|
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
|
RANGAPARA
|
AS-09-010-005-001/35-A
(NAMONIGAON)
|
0409010000NRG23270120230678471
|
29/01/2023
|
Robin Jhora
|
0409010WL0050797
|
Robin Jhora
|
00165
|
IBKL0001158
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522559378
|
|
Robin Jhora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
RANGAPARA
|
AS-09-010-008-005/1076
(SONAJULI)
|
0409010000NRG23270120230678469
|
29/01/2023
|
Mrs Rishma Kheria
|
0409010WL0050796
|
Mrs Rishma Kheria
|
00354
|
PUNB0205620
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522559377
|
|
Mrs Rishma Kheria
|
()
|
|
3
|
RANGAPARA
|
AS-09-010-008-006/4169
(SONAJULI)
|
0409010000NRG23270120230678467
|
29/01/2023
|
Jonaki Jharia
|
0409010WL0050796
|
Jonaki Jharia
|
00354
|
PUNB0205620
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522559380
|
|
Jonaki Jharia
|
()
|
|
4
|
RANGAPARA
|
AS-09-010-008-006/4169
(SONAJULI)
|
0409010000NRG23270120230678468
|
29/01/2023
|
Jonaki Jharia
|
0409010WL0050796
|
Jonaki Jharia
|
00354
|
PUNB0205620
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522559379
|
|
Jonaki Jharia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
RANGAPARA
|
AS-09-010-002-009/198
(BORJULI)
|
0409010000NRG23270120230678465
|
29/01/2023
|
MAJONI SASONI
|
0409010WL0050795
|
MAJONI SASONI
|
00415
|
SBIN0003883
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522559373
|
|
MISS MAJONI SASONI
|
()
|
|
6
|
RANGAPARA
|
AS-09-010-004-008/89-A
(NAHARANI)
|
0409010000NRG23280120230678807
|
29/01/2023
|
RAHINI BHAKTA
|
0409010WL0050820
|
RAHINI BHAKTA
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
06/02/2023
|
|
8522559365
|
|
MRS RAHINI BHAKTA
|
()
|
|
7
|
RANGAPARA
|
AS-09-010-004-008/89-A
(NAHARANI)
|
0409010000NRG23280120230678808
|
29/01/2023
|
RAHINI BHAKTA
|
0409010WL0050820
|
RAHINI BHAKTA
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
06/02/2023
|
|
8522559366
|
|
MRS RAHINI BHAKTA
|
()
|
|
8
|
RANGAPARA
|
AS-09-010-004-009/827
(NAHARANI)
|
0409010000NRG23280120230678809
|
29/01/2023
|
NIMALA NAG
|
0409010WL0050820
|
NIMALA NAG
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
06/02/2023
|
|
8522559367
|
|
MRS NIMALA NAG
|
()
|
|
9
|
RANGAPARA
|
AS-09-010-004-009/827
(NAHARANI)
|
0409010000NRG23280120230678810
|
29/01/2023
|
NIMALA NAG
|
0409010WL0050820
|
NIMALA NAG
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
06/02/2023
|
|
8522559368
|
|
MRS NIMALA NAG
|
()
|
|
10
|
RANGAPARA
|
AS-09-010-004-009/827
(NAHARANI)
|
0409010000NRG23280120230678811
|
29/01/2023
|
NIMALA NAG
|
0409010WL0050820
|
NIMALA NAG
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
06/02/2023
|
|
8522559369
|
|
MRS NIMALA NAG
|
()
|
|
11
|
RANGAPARA
|
AS-09-010-004-009/827
(NAHARANI)
|
0409010000NRG23280120230678812
|
29/01/2023
|
NIMALA NAG
|
0409010WL0050820
|
NIMALA NAG
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
06/02/2023
|
|
8522559370
|
|
MRS NIMALA NAG
|
()
|
|
12
|
RANGAPARA
|
AS-09-010-004-009/827
(NAHARANI)
|
0409010000NRG23280120230678813
|
29/01/2023
|
NIMALA NAG
|
0409010WL0050820
|
NIMALA NAG
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
06/02/2023
|
|
8522559371
|
|
MRS NIMALA NAG
|
()
|
|
13
|
RANGAPARA
|
AS-09-010-005-006/1092
(NAMONIGAON)
|
0409010000NRG23270120230678472
|
29/01/2023
|
POOJA SHARMA
|
0409010WL0050797
|
POOJA SHARMA
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522559375
|
|
MISS POOJA SHARMA
|
()
|
|
14
|
RANGAPARA
|
AS-09-010-005-006/1092
(NAMONIGAON)
|
0409010000NRG23270120230678473
|
29/01/2023
|
POOJA SHARMA
|
0409010WL0050797
|
POOJA SHARMA
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522559374
|
|
MISS POOJA SHARMA
|
()
|
|
15
|
RANGAPARA
|
AS-09-010-005-007/774
(NAMONIGAON)
|
0409010000NRG23270120230678470
|
29/01/2023
|
Dipali Sarkar Devnath
|
0409010WL0050797
|
Dipali Sarkar Devnath
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522559376
|
|
MRS DIPALI DEBNATH
|
()
|
|
16
|
RANGAPARA
|
AS-09-010-008-005/2106-A
(SONAJULI)
|
0409010000NRG23270120230678466
|
29/01/2023
|
NIRA JHARIYA
|
0409010WL0050796
|
NIRA JHARIYA
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
06/02/2023
|
|
8522559372
|
|
MRS NIRA JHARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32060
|
32060
|
|
|
|
|
|
|
|