|
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
|
Nagrijuli
|
AS-24-004-005-003/165
()
|
0424004000NRG23260820220102582
|
26/08/2022
|
Sridam Mallik
|
0424004WL007021
|
Sridam Mallik
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955998306
|
|
Sridam Mallik
|
()
|
|
2
|
Nagrijuli
|
AS-24-004-005-003/165
()
|
0424004000NRG23260820220102583
|
26/08/2022
|
Sumitra Mallik
|
0424004WL007021
|
Sumitra Mallik
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955998296
|
|
Sumitra Mallik
|
()
|
|
3
|
Nagrijuli
|
AS-24-004-005-003/185
()
|
0424004000NRG23260820220102585
|
26/08/2022
|
Kajal Biswas
|
0424004WL007021
|
Kajal Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955998300
|
|
Kajal Biswas
|
()
|
|
4
|
Nagrijuli
|
AS-24-004-005-003/19
()
|
0424004000NRG23260820220102574
|
26/08/2022
|
Rina Biswas
|
0424004WL007020
|
Rina Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955998302
|
|
Rina Biswas
|
()
|
|
5
|
Nagrijuli
|
AS-24-004-005-003/20
()
|
0424004000NRG23260820220102587
|
26/08/2022
|
Draupadi Das
|
0424004WL007021
|
Draupadi Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955998297
|
|
Draupadi Das
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-005-003/20
()
|
0424004000NRG23260820220102586
|
26/08/2022
|
Madan Das
|
0424004WL007021
|
Madan Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955998292
|
Account closed
|
|
|
|
7
|
Nagrijuli
|
AS-24-004-005-003/356
()
|
0424004000NRG23260820220102576
|
26/08/2022
|
Harilal Biswas
|
0424004WL007020
|
Harilal Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955998291
|
|
Harilal Biswas
|
()
|
|
8
|
Nagrijuli
|
AS-24-004-005-003/356
()
|
0424004000NRG23260820220102575
|
26/08/2022
|
Manika Biswas
|
0424004WL007020
|
Manika Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955998303
|
|
Manika Biswas
|
()
|
|
9
|
Nagrijuli
|
AS-24-004-005-003/358
()
|
0424004000NRG23260820220102568
|
26/08/2022
|
Narayan Das
|
0424004WL007019
|
Narayan Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955998293
|
|
Narayan Das
|
()
|
|
10
|
Nagrijuli
|
AS-24-004-005-003/37
()
|
0424004000NRG23260820220102577
|
26/08/2022
|
Hemanta Das
|
0424004WL007020
|
Hemanta Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955998294
|
|
Hemanta Das
|
()
|
|
11
|
Nagrijuli
|
AS-24-004-005-003/37
()
|
0424004000NRG23260820220102578
|
26/08/2022
|
SHITU DAS
|
0424004WL007020
|
SHITU DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955998290
|
No Such Account
|
|
|
|
12
|
Nagrijuli
|
AS-24-004-005-003/383
()
|
0424004000NRG23260820220102569
|
26/08/2022
|
Bijay Bhushan Cakrabarty
|
0424004WL007019
|
Bijay Bhushan Cakrabarty
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955998298
|
|
Bijay Bhushan Cakrabarty
|
()
|
|
13
|
Nagrijuli
|
AS-24-004-005-003/385
()
|
0424004000NRG23260820220102590
|
26/08/2022
|
SABITRI DEVNATH
|
0424004WL007022
|
SABITRI DEVNATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955998305
|
|
SABITRI DEVNATH
|
()
|
|
14
|
Nagrijuli
|
AS-24-004-005-003/78
()
|
0424004000NRG23260820220102570
|
26/08/2022
|
Asha Das
|
0424004WL007019
|
Asha Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955998295
|
|
Asha Das
|
()
|
|
15
|
Nagrijuli
|
AS-24-004-005-003/78
()
|
0424004000NRG23260820220102571
|
26/08/2022
|
Madhusudhan Das
|
0424004WL007019
|
Madhusudhan Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955998304
|
|
Madhusudhan Das
|
()
|
|
16
|
Nagrijuli
|
AS-24-004-005-004/358
()
|
0424004000NRG23260820220102562
|
26/08/2022
|
RENU TALUKDAR
|
0424004WL007018
|
RENU TALUKDAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955998299
|
|
RENU TALUKDAR
|
()
|
|
17
|
Nagrijuli
|
AS-24-004-005-004/368
()
|
0424004000NRG23260820220102572
|
26/08/2022
|
BINA DAS
|
0424004WL007019
|
BINA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955998301
|
|
BINA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
18
|
Nagrijuli
|
AS-24-004-005-003/200
()
|
0424004000NRG23260820220102565
|
26/08/2022
|
Sumitra Biswas
|
0424004WL007019
|
Sumitra Biswas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955998320
|
|
Sumitra Biswas
|
()
|
|
19
|
Nagrijuli
|
AS-24-004-005-003/222
()
|
0424004000NRG23260820220102566
|
26/08/2022
|
Tapan Biswas
|
0424004WL007019
|
Tapan Biswas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955998318
|
|
Tapan Biswas
|
()
|
|
20
|
Nagrijuli
|
AS-24-004-005-003/9
()
|
0424004000NRG23260820220102581
|
26/08/2022
|
Smt Sachitra Das
|
0424004WL007020
|
Smt Sachitra Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955998319
|
|
Smt Sachitra Das
|
()
|
|
21
|
Nagrijuli
|
AS-24-004-005-004/330
()
|
0424004000NRG23260820220102561
|
26/08/2022
|
Pradip Mandal
|
0424004WL007018
|
Pradip Mandal
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955998321
|
|
Pradip Mandal
|
()
|
|
22
|
Nagrijuli
|
AS-24-004-005-004/9
()
|
0424004000NRG23260820220102563
|
26/08/2022
|
Parul Mandal
|
0424004WL007018
|
Parul Mandal
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955998317
|
|
Parul Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
23
|
Nagrijuli
|
AS-24-004-005-003/352
()
|
0424004000NRG23260820220102560
|
26/08/2022
|
Bimal Biswas
|
0424004WL007018
|
Bimal Biswas
|
00415
|
SBIN0007976
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955998307
|
|
MR BIMAL BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
24
|
Nagrijuli
|
AS-24-004-003-005/575
()
|
0424004000NRG23260820220102588
|
26/08/2022
|
Niyati Biswas
|
0424004WL007022
|
Niyati Biswas
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955998309
|
|
MRS NIYATI BISHWAS
|
()
|
|
25
|
Nagrijuli
|
AS-24-004-005-003/19
()
|
0424004000NRG23260820220102573
|
26/08/2022
|
JAGADISH BSWAS
|
0424004WL007020
|
JAGADISH BSWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955998308
|
|
MR JAGADISH BISWAS
|
()
|
|
26
|
Nagrijuli
|
AS-24-004-005-003/358
()
|
0424004000NRG23260820220102567
|
26/08/2022
|
Manika Das
|
0424004WL007019
|
Manika Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955998312
|
|
MRS MANIKA DAS
|
()
|
|
27
|
Nagrijuli
|
AS-24-004-005-003/385
()
|
0424004000NRG23260820220102591
|
26/08/2022
|
Dulal Devnath
|
0424004WL007022
|
Dulal Devnath
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955998311
|
|
MR DULAL DEVNATH
|
()
|
|
28
|
Nagrijuli
|
AS-24-004-005-003/389
()
|
0424004000NRG23260820220102580
|
26/08/2022
|
SUBARNA BISWAS
|
0424004WL007020
|
SUBARNA BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955998310
|
|
MRS SUBARNA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
29
|
Nagrijuli
|
AS-24-004-003-005/575
()
|
0424004000NRG23260820220102589
|
26/08/2022
|
JAYKUMAR BISWAS
|
0424004WL007022
|
JAYKUMAR BISWAS
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955998313
|
|
MR JAYKUMAR BISWAS
|
()
|
|
30
|
Nagrijuli
|
AS-24-004-005-003/18
()
|
0424004000NRG23260820220102584
|
26/08/2022
|
Khitindra Das
|
0424004WL007021
|
Khitindra Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955998315
|
|
MR KHITINDRA DAS
|
()
|
|
31
|
Nagrijuli
|
AS-24-004-005-003/382
()
|
0424004000NRG23260820220102579
|
26/08/2022
|
BASANA BISWAS
|
0424004WL007020
|
BASANA BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955998314
|
|
MRS BASANA BISWAS
|
()
|
|
32
|
Nagrijuli
|
AS-24-004-005-004/95
()
|
0424004000NRG23260820220102564
|
26/08/2022
|
Dulu sarkar
|
0424004WL007018
|
Dulu sarkar
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955998316
|
|
MR DULU SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87478
|
87478
|
|
|
|
|
|
|
|