|
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
|
BOKAJAN
|
AS-19-001-001-108/231073-A
(No Panchayat)
|
0419001000NRG23150920220222308
|
15/09/2022
|
BANDANA DAS DEY
|
0419001WL013970
|
BANDANA DAS DEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103226
|
|
BANDANA DAS DEY
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-108/231077-A
(No Panchayat)
|
0419001000NRG23150920220222310
|
15/09/2022
|
PRIYANKA BHOWMICK
|
0419001WL013970
|
PRIYANKA BHOWMICK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103216
|
|
PRIYANKA BHOWMICK
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-108/231160-A
(No Panchayat)
|
0419001000NRG23150920220222312
|
15/09/2022
|
ALOK PAUL
|
0419001WL013970
|
ALOK PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103217
|
|
ALOK PAUL
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-108/231174-E
(No Panchayat)
|
0419001000NRG23150920220222315
|
15/09/2022
|
SHIMPA BHOWAL
|
0419001WL013970
|
SHIMPA BHOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103228
|
|
SHIMPA BHOWAL
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-108/231174-E
(No Panchayat)
|
0419001000NRG23150920220222314
|
15/09/2022
|
SUNITA BHAWAL
|
0419001WL013970
|
SUNITA BHAWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103232
|
|
SUNITA BHAWAL
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-108/231223
(No Panchayat)
|
0419001000NRG23150920220222317
|
15/09/2022
|
JOY PAUL
|
0419001WL013970
|
JOY PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103227
|
|
JOY PAUL
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-108/231442
(No Panchayat)
|
0419001000NRG23150920220222318
|
15/09/2022
|
SHUPRIA DEBNATH
|
0419001WL013970
|
SHUPRIA DEBNATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103218
|
|
SHUPRIA DEBNATH
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-108/234073
(No Panchayat)
|
0419001000NRG23150920220222320
|
15/09/2022
|
NANDA DEY
|
0419001WL013970
|
NANDA DEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103230
|
|
NANDA DEY
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-108/234073
(No Panchayat)
|
0419001000NRG23150920220222319
|
15/09/2022
|
SUPRIYA DEY
|
0419001WL013970
|
SUPRIYA DEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103229
|
|
SUPRIYA DEY
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-111/151318
(No Panchayat)
|
0419001000NRG23150920220222323
|
15/09/2022
|
KRISHNA DAS
|
0419001WL013970
|
KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103231
|
|
KRISHNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
BOKAJAN
|
AS-19-001-001-108/231151
(No Panchayat)
|
0419001000NRG23150920220222311
|
15/09/2022
|
KAMALA PAUL
|
0419001WL013970
|
KAMALA PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103221
|
|
KAMALA PAUL
|
()
|
|
12
|
BOKAJAN
|
AS-19-001-001-108/231162-A
(No Panchayat)
|
0419001000NRG23150920220222313
|
15/09/2022
|
KALPANA DUTTA
|
0419001WL013970
|
KALPANA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103220
|
|
KALPANA DUTTA
|
()
|
|
13
|
BOKAJAN
|
AS-19-001-001-108/400181
(No Panchayat)
|
0419001000NRG23150920220222321
|
15/09/2022
|
Mr. KAJAL KAR
|
0419001WL013970
|
Mr. KAJAL KAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103222
|
|
Mr. KAJAL KAR
|
()
|
|
14
|
BOKAJAN
|
AS-19-001-001-108/400181
(No Panchayat)
|
0419001000NRG23150920220222322
|
15/09/2022
|
Mrs. MONI KAR
|
0419001WL013970
|
Mrs. MONI KAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103223
|
|
Mrs. MONI KAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
15
|
BOKAJAN
|
AS-19-001-001-108/231074-B
(No Panchayat)
|
0419001000NRG23150920220222309
|
15/09/2022
|
Mrs. KAJAL DEBNATH
|
0419001WL013970
|
Mrs. KAJAL DEBNATH
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103224
|
|
Mrs. KAJAL DEBNATH
|
()
|
|
16
|
BOKAJAN
|
AS-19-001-001-108/231188
(No Panchayat)
|
0419001000NRG23150920220222316
|
15/09/2022
|
MRS. DULU DUTTA
|
0419001WL013970
|
MRS. DULU DUTTA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103225
|
|
MRS. DULU DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
BOKAJAN
|
AS-19-001-001-108/231019-A
(No Panchayat)
|
0419001000NRG23150920220222307
|
15/09/2022
|
Mr. SANJIV DUTTA
|
0419001WL013970
|
Mr. SANJIV DUTTA
|
00415
|
SBIN0007051
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956103219
|
|
MR SANJIV DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|