|
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
|
Palonghat
|
AS-23-018-007-002/143
(Ganganagar)
|
0423018000NRG23281020220138770
|
28/10/2022
|
Karuna Kanti Das
|
0423018WL018312
|
Karuna Kanti Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354607312
|
|
Karuna Kanti Das
|
()
|
|
2
|
Palonghat
|
AS-23-018-007-002/155
(Ganganagar)
|
0423018000NRG23281020220138771
|
28/10/2022
|
Kanailal Das
|
0423018WL018312
|
Kanailal Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354607318
|
|
Kanailal Das
|
()
|
|
3
|
Palonghat
|
AS-23-018-007-002/163
(Ganganagar)
|
0423018000NRG23281020220138773
|
28/10/2022
|
Bimal Das
|
0423018WL018312
|
Bimal Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354607320
|
|
Bimal Das
|
()
|
|
4
|
Palonghat
|
AS-23-018-007-002/277
(Ganganagar)
|
0423018000NRG23281020220138776
|
28/10/2022
|
Mintu Das
|
0423018WL018312
|
Mintu Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354607313
|
|
Mintu Das
|
()
|
|
5
|
Palonghat
|
AS-23-018-007-002/417-A
(Ganganagar)
|
0423018000NRG23281020220138778
|
28/10/2022
|
Arun Das
|
0423018WL018312
|
Arun Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354607317
|
|
Arun Das
|
()
|
|
6
|
Palonghat
|
AS-23-018-007-002/510
(Ganganagar)
|
0423018000NRG23281020220138780
|
28/10/2022
|
Putul Das
|
0423018WL018312
|
Putul Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354607311
|
|
Putul Das
|
()
|
|
7
|
Palonghat
|
AS-23-018-007-002/573
(Ganganagar)
|
0423018000NRG23281020220138781
|
28/10/2022
|
Gita Rani Das
|
0423018WL018312
|
Gita Rani Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354607314
|
|
Gita Rani Das
|
()
|
|
8
|
Palonghat
|
AS-23-018-007-002/574
(Ganganagar)
|
0423018000NRG23281020220138782
|
28/10/2022
|
Shyamal Kanti Das
|
0423018WL018312
|
Shyamal Kanti Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354607321
|
|
Shyamal Kanti Das
|
()
|
|
9
|
Palonghat
|
AS-23-018-007-002/575
(Ganganagar)
|
0423018000NRG23281020220138783
|
28/10/2022
|
Dipti Rani Das
|
0423018WL018312
|
Dipti Rani Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354607315
|
|
Dipti Rani Das
|
()
|
|
10
|
Palonghat
|
AS-23-018-007-002/576
(Ganganagar)
|
0423018000NRG23281020220138784
|
28/10/2022
|
Nibaran Das
|
0423018WL018312
|
Nibaran Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354607316
|
|
Nibaran Das
|
()
|
|
11
|
Palonghat
|
AS-23-018-007-002/582
(Ganganagar)
|
0423018000NRG23281020220138785
|
28/10/2022
|
Rupali Das
|
0423018WL018312
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354607310
|
|
Rupali Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22213
|
22213
|
|
|
|
|
|
|
|
|
12
|
Palonghat
|
AS-23-018-007-002/133
(Ganganagar)
|
0423018000NRG23281020220138769
|
28/10/2022
|
Jayanta Kumar Das
|
0423018WL018312
|
Jayanta Kumar Das
|
00354
|
PUNB0203320
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354607305
|
|
Jayanta Kumar Das
|
()
|
|
13
|
Palonghat
|
AS-23-018-007-002/157
(Ganganagar)
|
0423018000NRG23281020220138772
|
28/10/2022
|
Arun Kr. Das
|
0423018WL018312
|
Arun Kr. Das
|
00354
|
PUNB0203320
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354607306
|
|
Arun Kr. Das
|
()
|
|
14
|
Palonghat
|
AS-23-018-007-002/164
(Ganganagar)
|
0423018000NRG23281020220138774
|
28/10/2022
|
Rina Rani Das
|
0423018WL018312
|
Rina Rani Das
|
00354
|
PUNB0203320
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354607304
|
|
Rina Rani Das
|
()
|
|
15
|
Palonghat
|
AS-23-018-007-002/319
(Ganganagar)
|
0423018000NRG23281020220138777
|
28/10/2022
|
Bina Rani Das
|
0423018WL018312
|
Bina Rani Das
|
00354
|
PUNB0203320
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354607308
|
|
Bina Rani Das
|
()
|
|
16
|
Palonghat
|
AS-23-018-007-002/509
(Ganganagar)
|
0423018000NRG23281020220138779
|
28/10/2022
|
Mohendra Chandra Das
|
0423018WL018312
|
Mohendra Chandra Das
|
00354
|
PUNB0203320
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354607307
|
|
Mohendra Chandra Das
|
()
|
|
17
|
Palonghat
|
AS-23-018-007-002/582
(Ganganagar)
|
0423018000NRG23281020220138786
|
28/10/2022
|
Arup Kumar Das
|
0423018WL018312
|
Arup Kumar Das
|
00354
|
PUNB0203320
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354607303
|
|
Arup Kumar Das
|
()
|
|
18
|
Palonghat
|
AS-23-018-007-002/582
(Ganganagar)
|
0423018000NRG23281020220138787
|
28/10/2022
|
Pronoy Das
|
0423018WL018312
|
Pronoy Das
|
00354
|
PUNB0203320
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354607309
|
|
Pronoy Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
19
|
Palonghat
|
AS-23-018-007-002/180
(Ganganagar)
|
0423018000NRG23281020220138775
|
28/10/2022
|
JHUNU DAS
|
0423018WL018312
|
JHUNU DAS
|
00415
|
SBIN0009402
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354607319
|
|
MRS JHUNU RANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39617
|
39617
|
|
|
|
|
|
|
|