|
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
|
Tapang
|
AS-23-020-006-001/1398
(Kathal)
|
0423020000NRG23120520220042331
|
12/05/2022
|
Nilmoni Jana
|
0423020WL002716
|
Nilmoni Jana
|
00078
|
CNRB0003050
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671044042
|
|
NilmoniJana
|
()
|
|
2
|
Tapang
|
AS-23-020-006-001/1405
(Kathal)
|
0423020000NRG23120520220042332
|
12/05/2022
|
Chandan Tanti
|
0423020WL002716
|
Chandan Tanti
|
00078
|
CNRB0003050
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671044040
|
|
ChandanTanti
|
()
|
|
3
|
Tapang
|
AS-23-020-006-001/1415
(Kathal)
|
0423020000NRG23120520220042333
|
12/05/2022
|
Hiramon Jana
|
0423020WL002716
|
Hiramon Jana
|
00078
|
CNRB0003050
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671044021
|
|
HiramonJana
|
()
|
|
4
|
Tapang
|
AS-23-020-006-001/1481
(Kathal)
|
0423020000NRG23120520220042334
|
12/05/2022
|
Munna Jana
|
0423020WL002716
|
Munna Jana
|
00078
|
CNRB0003050
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671044025
|
|
MunnaJana
|
()
|
|
5
|
Tapang
|
AS-23-020-006-001/1621
(Kathal)
|
0423020000NRG23120520220042335
|
12/05/2022
|
Aditya Paul
|
0423020WL002716
|
Aditya Paul
|
00078
|
CNRB0003050
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671044038
|
|
AdityaPaul
|
()
|
|
6
|
Tapang
|
AS-23-020-006-001/1780
(Kathal)
|
0423020000NRG23120520220042336
|
12/05/2022
|
Raju Ree
|
0423020WL002716
|
Raju Ree
|
00078
|
CNRB0003050
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671044017
|
|
RajuRee
|
()
|
|
7
|
Tapang
|
AS-23-020-006-001/187
(Kathal)
|
0423020000NRG23120520220042337
|
12/05/2022
|
Gopal Chasa
|
0423020WL002716
|
Gopal Chasa
|
00078
|
CNRB0003050
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671044026
|
|
GopalChasa
|
()
|
|
8
|
Tapang
|
AS-23-020-006-001/1992
(Kathal)
|
0423020000NRG23120520220042339
|
12/05/2022
|
Mina Chasha
|
0423020WL002716
|
Mina Chasha
|
00078
|
CNRB0003050
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671044019
|
|
MinaChasha
|
()
|
|
9
|
Tapang
|
AS-23-020-006-001/1994
(Kathal)
|
0423020000NRG23120520220042340
|
12/05/2022
|
Gopal jana
|
0423020WL002716
|
Gopal jana
|
00078
|
CNRB0003050
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671044030
|
|
Gopaljana
|
()
|
|
10
|
Tapang
|
AS-23-020-006-001/2027
(Kathal)
|
0423020000NRG23120520220042342
|
12/05/2022
|
Sahadip Rabidas
|
0423020WL002716
|
Sahadip Rabidas
|
00078
|
CNRB0003050
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671044039
|
|
SahadipRabidas
|
()
|
|
11
|
Tapang
|
AS-23-020-006-001/21
(Kathal)
|
0423020000NRG23120520220042343
|
12/05/2022
|
Sajal Chasa
|
0423020WL002716
|
Sajal Chasa
|
00078
|
CNRB0003050
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671044033
|
|
SajalChasa
|
()
|
|
12
|
Tapang
|
AS-23-020-006-001/412
(Kathal)
|
0423020000NRG23120520220042344
|
12/05/2022
|
Binoy Bakti
|
0423020WL002716
|
Binoy Bakti
|
00078
|
CNRB0003050
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671044029
|
|
BinoyBakti
|
()
|
|
13
|
Tapang
|
AS-23-020-006-001/484
(Kathal)
|
0423020000NRG23120520220042345
|
12/05/2022
|
Bechon Bakti
|
0423020WL002716
|
Bechon Bakti
|
00078
|
CNRB0003050
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671044031
|
|
BechonBakti
|
()
|
|
14
|
Tapang
|
AS-23-020-006-001/489
(Kathal)
|
0423020000NRG23120520220042346
|
12/05/2022
|
Raju Bakti
|
0423020WL002716
|
Raju Bakti
|
00078
|
CNRB0003050
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671044016
|
|
RajuBakti
|
()
|
|
15
|
Tapang
|
AS-23-020-006-001/500
(Kathal)
|
0423020000NRG23120520220042347
|
12/05/2022
|
Putan Jana
|
0423020WL002716
|
Putan Jana
|
00078
|
CNRB0003050
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671044023
|
|
PutanJana
|
()
|
|
16
|
Tapang
|
AS-23-020-006-001/515
(Kathal)
|
0423020000NRG23120520220042348
|
12/05/2022
|
Lalit Bawri
|
0423020WL002716
|
Lalit Bawri
|
00078
|
CNRB0003050
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671044024
|
|
LalitBawri
|
()
|
|
17
|
Tapang
|
AS-23-020-006-001/53
(Kathal)
|
0423020000NRG23120520220042349
|
12/05/2022
|
Bijoy Jana
|
0423020WL002716
|
Bijoy Jana
|
00078
|
CNRB0003050
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671044018
|
|
BijoyJana
|
()
|
|
18
|
Tapang
|
AS-23-020-006-001/59
(Kathal)
|
0423020000NRG23120520220042351
|
12/05/2022
|
Horilal Dushad
|
0423020WL002716
|
Horilal Dushad
|
00078
|
CNRB0003050
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671044041
|
|
HorilalDushad
|
()
|
|
19
|
Tapang
|
AS-23-020-006-001/722
(Kathal)
|
0423020000NRG23120520220042352
|
12/05/2022
|
Laju Ghatuar
|
0423020WL002716
|
Laju Ghatuar
|
00078
|
CNRB0003050
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671044022
|
|
LajuGhatuar
|
()
|
|
20
|
Tapang
|
AS-23-020-006-001/769
(Kathal)
|
0423020000NRG23120520220042353
|
12/05/2022
|
Surjo Kanto Das
|
0423020WL002716
|
Surjo Kanto Das
|
00078
|
CNRB0003050
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671044034
|
|
SurjoKantoDas
|
()
|
|
21
|
Tapang
|
AS-23-020-006-002/1975
(Kathal)
|
0423020000NRG23120520220042354
|
12/05/2022
|
Jalatan Roy
|
0423020WL002716
|
Jalatan Roy
|
00078
|
CNRB0003050
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671044035
|
|
JalatanRoy
|
()
|
|
22
|
Tapang
|
AS-23-020-006-002/38
(Kathal)
|
0423020000NRG23120520220042355
|
12/05/2022
|
Romesh Ree
|
0423020WL002716
|
Romesh Ree
|
00078
|
CNRB0003050
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671044012
|
|
RomeshRee
|
()
|
|
23
|
Tapang
|
AS-23-020-006-002/39
(Kathal)
|
0423020000NRG23120520220042356
|
12/05/2022
|
Ramakanta Ree
|
0423020WL002716
|
Ramakanta Ree
|
00078
|
CNRB0003050
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671044013
|
|
RamakantaRee
|
()
|
|
24
|
Tapang
|
AS-23-020-006-002/463
(Kathal)
|
0423020000NRG23120520220042357
|
12/05/2022
|
Sibnarayan Ghatuyar
|
0423020WL002716
|
Sibnarayan Ghatuyar
|
00078
|
CNRB0003050
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671044014
|
|
SibnarayanGhatuyar
|
()
|
|
25
|
Tapang
|
AS-23-020-006-002/465
(Kathal)
|
0423020000NRG23120520220042358
|
12/05/2022
|
Angad Ghatuyar
|
0423020WL002716
|
Angad Ghatuyar
|
00078
|
CNRB0003050
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671044028
|
|
AngadGhatuyar
|
()
|
|
26
|
Tapang
|
AS-23-020-006-002/468
(Kathal)
|
0423020000NRG23120520220042359
|
12/05/2022
|
Ramjatan Ghatuyar
|
0423020WL002716
|
Ramjatan Ghatuyar
|
00078
|
CNRB0003050
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671044020
|
|
RamjatanGhatuyar
|
()
|
|
27
|
Tapang
|
AS-23-020-006-002/539
(Kathal)
|
0423020000NRG23120520220042360
|
12/05/2022
|
Satya Bakti
|
0423020WL002716
|
Satya Bakti
|
00078
|
CNRB0003050
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671044032
|
|
SatyaBakti
|
()
|
|
28
|
Tapang
|
AS-23-020-006-002/660
(Kathal)
|
0423020000NRG23120520220042361
|
12/05/2022
|
Sahadev Tantibai
|
0423020WL002716
|
Sahadev Tantibai
|
00078
|
CNRB0003050
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671044015
|
|
SahadevTantibai
|
()
|
|
29
|
Tapang
|
AS-23-020-006-002/711
(Kathal)
|
0423020000NRG23120520220042362
|
12/05/2022
|
Sonatan Roy
|
0423020WL002716
|
Sonatan Roy
|
00078
|
CNRB0003050
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671044027
|
|
SonatanRoy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
30
|
Tapang
|
AS-23-020-006-001/542-A
(Kathal)
|
0423020000NRG23120520220042350
|
12/05/2022
|
Biswajit Jana
|
0423020WL002716
|
Biswajit Jana
|
00089
|
CBIN0283235
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671044011
|
|
BiswajitJana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
Tapang
|
AS-23-020-006-001/2001
(Kathal)
|
0423020000NRG23120520220042341
|
12/05/2022
|
Mithun Rabidas
|
0423020WL002716
|
Mithun Rabidas
|
00354
|
PUNB0031320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671044036
|
|
MithunRabidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
Tapang
|
AS-23-020-006-001/1903
(Kathal)
|
0423020000NRG23120520220042338
|
12/05/2022
|
Ajit Ree
|
0423020WL002716
|
Ajit Ree
|
00415
|
SBIN0005922
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671044037
|
|
MR AJIT REE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|