|
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
|
BADARPUR
|
AS-21-005-011-001/171
(SOUTH BADARPUR)
|
0421005000NRG23140620220036398
|
14/06/2022
|
Dilip Ch Das
|
0421005WL003973
|
Dilip Ch Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459116034
|
|
DilipChDas
|
()
|
|
2
|
BADARPUR
|
AS-21-005-011-001/179
(SOUTH BADARPUR)
|
0421005000NRG23140620220036399
|
14/06/2022
|
Milon Das
|
0421005WL003973
|
Milon Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459116036
|
|
MilonDas
|
()
|
|
3
|
BADARPUR
|
AS-21-005-011-001/184
(SOUTH BADARPUR)
|
0421005000NRG23140620220036400
|
14/06/2022
|
Kripamoy Das
|
0421005WL003973
|
Kripamoy Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459116039
|
|
KripamoyDas
|
()
|
|
4
|
BADARPUR
|
AS-21-005-011-001/203
(SOUTH BADARPUR)
|
0421005000NRG23140620220036403
|
14/06/2022
|
Kanchan Das
|
0421005WL003973
|
Kanchan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459116042
|
|
KanchanDas
|
()
|
|
5
|
BADARPUR
|
AS-21-005-011-001/203
(SOUTH BADARPUR)
|
0421005000NRG23140620220036404
|
14/06/2022
|
Momi Rani Das
|
0421005WL003973
|
Momi Rani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459116044
|
|
MomiRaniDas
|
()
|
|
6
|
BADARPUR
|
AS-21-005-011-001/206
(SOUTH BADARPUR)
|
0421005000NRG23140620220036405
|
14/06/2022
|
SAMIRAN DAS
|
0421005WL003973
|
SAMIRAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459116038
|
|
SAMIRANDAS
|
()
|
|
7
|
BADARPUR
|
AS-21-005-011-001/209
(SOUTH BADARPUR)
|
0421005000NRG23140620220036406
|
14/06/2022
|
Sujit Das
|
0421005WL003973
|
Sujit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459116037
|
|
SujitDas
|
()
|
|
8
|
BADARPUR
|
AS-21-005-011-001/215
(SOUTH BADARPUR)
|
0421005000NRG23140620220036407
|
14/06/2022
|
Anju Das
|
0421005WL003973
|
Anju Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459116045
|
|
AnjuDas
|
()
|
|
9
|
BADARPUR
|
AS-21-005-011-001/221
(SOUTH BADARPUR)
|
0421005000NRG23140620220036408
|
14/06/2022
|
Arun Kr Das
|
0421005WL003973
|
Arun Kr Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459116041
|
|
ArunKrDas
|
()
|
|
10
|
BADARPUR
|
AS-21-005-011-001/377
(SOUTH BADARPUR)
|
0421005000NRG23140620220036410
|
14/06/2022
|
Rishu Das
|
0421005WL003973
|
Rishu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459116043
|
|
RishuDas
|
()
|
|
11
|
BADARPUR
|
AS-21-005-011-001/417
(SOUTH BADARPUR)
|
0421005000NRG23140620220036412
|
14/06/2022
|
Nilesh Das
|
0421005WL003973
|
Nilesh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459116033
|
|
NileshDas
|
()
|
|
12
|
BADARPUR
|
AS-21-005-011-001/420
(SOUTH BADARPUR)
|
0421005000NRG23140620220036414
|
14/06/2022
|
Mahadev Das
|
0421005WL003973
|
Mahadev Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459116035
|
|
MahadevDas
|
()
|
|
13
|
BADARPUR
|
AS-21-005-011-001/435
(SOUTH BADARPUR)
|
0421005000NRG23140620220036416
|
14/06/2022
|
Sudhangshu Das
|
0421005WL003973
|
Sudhangshu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459116040
|
|
SudhangshuDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
BADARPUR
|
AS-21-005-011-001/184
(SOUTH BADARPUR)
|
0421005000NRG23140620220036401
|
14/06/2022
|
ANIMA DAS
|
0421005WL003973
|
ANIMA DAS
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459116032
|
|
MRS ANIMA DAS
|
()
|
|
15
|
BADARPUR
|
AS-21-005-011-001/19
(SOUTH BADARPUR)
|
0421005000NRG23140620220036402
|
14/06/2022
|
Mukta Rani Das
|
0421005WL003973
|
Mukta Rani Das
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459116029
|
|
MRS MUKTA RANI DAS
|
()
|
|
16
|
BADARPUR
|
AS-21-005-011-001/371
(SOUTH BADARPUR)
|
0421005000NRG23140620220036409
|
14/06/2022
|
Amiyo Kanti Das
|
0421005WL003973
|
Amiyo Kanti Das
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459116027
|
|
MR AMIYA KANTI DAS
|
()
|
|
17
|
BADARPUR
|
AS-21-005-011-001/377
(SOUTH BADARPUR)
|
0421005000NRG23140620220036411
|
14/06/2022
|
BITHI RANI DAS
|
0421005WL003973
|
BITHI RANI DAS
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459116030
|
|
MRS BITHI RANI DAS
|
()
|
|
18
|
BADARPUR
|
AS-21-005-011-001/417
(SOUTH BADARPUR)
|
0421005000NRG23140620220036413
|
14/06/2022
|
MAYA RANI DAS
|
0421005WL003973
|
MAYA RANI DAS
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459116031
|
|
MRS MAYA RANI DAS
|
()
|
|
19
|
BADARPUR
|
AS-21-005-011-001/420
(SOUTH BADARPUR)
|
0421005000NRG23140620220036415
|
14/06/2022
|
PURNA LAXMI DAS
|
0421005WL003973
|
PURNA LAXMI DAS
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459116028
|
|
MRS PURNA LAXMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|