|
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
|
RANGIA(PART)
|
AS-07-006-010-003/1058
(BISSENALLA)
|
0407006000NRG23130620220132261
|
14/06/2022
|
rameswar
|
0407006WL004942
|
rameswar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459149403
|
|
rameswar
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-010-003/389
(BISSENALLA)
|
0407006000NRG23130620220132262
|
14/06/2022
|
tulika
|
0407006WL004942
|
tulika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459149400
|
|
tulika
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-010-003/391
(BISSENALLA)
|
0407006000NRG23130620220132263
|
14/06/2022
|
RUMI DAs
|
0407006WL004942
|
RUMI DAs
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459149401
|
|
RUMIDAs
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-010-003/505
(BISSENALLA)
|
0407006000NRG23130620220132264
|
14/06/2022
|
Bhupen das
|
0407006WL004942
|
Bhupen das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459149409
|
|
Bhupendas
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-010-003/505
(BISSENALLA)
|
0407006000NRG23130620220132265
|
14/06/2022
|
Lili Das
|
0407006WL004942
|
Lili Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459149413
|
|
LiliDas
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-010-003/506
(BISSENALLA)
|
0407006000NRG23130620220132267
|
14/06/2022
|
Anu Das
|
0407006WL004942
|
Anu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459149411
|
|
AnuDas
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-010-003/506
(BISSENALLA)
|
0407006000NRG23130620220132266
|
14/06/2022
|
Rinku Das
|
0407006WL004942
|
Rinku Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459149408
|
|
RinkuDas
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-010-003/521
(BISSENALLA)
|
0407006000NRG23130620220132268
|
14/06/2022
|
Jayanti Das
|
0407006WL004942
|
Jayanti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459149407
|
|
JayantiDas
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-010-003/533
(BISSENALLA)
|
0407006000NRG23130620220132270
|
14/06/2022
|
Anjali Das
|
0407006WL004942
|
Anjali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459149402
|
|
AnjaliDas
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-010-003/533
(BISSENALLA)
|
0407006000NRG23130620220132269
|
14/06/2022
|
Shiba Das
|
0407006WL004942
|
Shiba Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459149406
|
|
ShibaDas
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-010-003/538
(BISSENALLA)
|
0407006000NRG23130620220132271
|
14/06/2022
|
Nareswar Das
|
0407006WL004942
|
Nareswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459149410
|
|
NareswarDas
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-010-003/538
(BISSENALLA)
|
0407006000NRG23130620220132272
|
14/06/2022
|
Ranju Das
|
0407006WL004942
|
Ranju Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459149412
|
|
RanjuDas
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-010-003/551
(BISSENALLA)
|
0407006000NRG23130620220132274
|
14/06/2022
|
Dipali Das
|
0407006WL004942
|
Dipali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459149415
|
|
DipaliDas
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-010-003/551
(BISSENALLA)
|
0407006000NRG23130620220132273
|
14/06/2022
|
Jiten Das
|
0407006WL004942
|
Jiten Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459149404
|
|
JitenDas
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-010-003/886
(BISSENALLA)
|
0407006000NRG23130620220132275
|
14/06/2022
|
Nirmal Das
|
0407006WL004942
|
Nirmal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459149405
|
|
NirmalDas
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-010-003/8969
(BISSENALLA)
|
0407006000NRG23130620220132276
|
14/06/2022
|
namita
|
0407006WL004942
|
namita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459149414
|
|
namita
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-010-003/9128
(BISSENALLA)
|
0407006000NRG23130620220132278
|
14/06/2022
|
Jonali Das
|
0407006WL004942
|
Jonali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459149416
|
|
JonaliDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
RANGIA(PART)
|
AS-07-006-010-003/9128
(BISSENALLA)
|
0407006000NRG23130620220132277
|
14/06/2022
|
Jitumoni Das
|
0407006WL004942
|
Jitumoni Das
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459149399
|
|
JitumoniDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|