|
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
|
Diglipur
|
AN-03-002-011-001/107
(Rama Krishnagram)
|
0103002000NRG23050520220000613
|
07/05/2022
|
Sandhya Biswas
|
0103002WL000170
|
Sandhya Biswas
|
00415
|
SBIN0005752
|
1752
|
1752
|
Processed
|
29/07/2022
|
|
3410342967
|
|
SANDHYA BISWAS
|
()
|
|
2
|
Diglipur
|
AN-03-002-011-001/110
(Rama Krishnagram)
|
0103002000NRG23050520220000614
|
07/05/2022
|
Thaku Rani Das
|
0103002WL000170
|
Thaku Rani Das
|
00415
|
SBIN0005752
|
1168
|
1168
|
Processed
|
29/07/2022
|
|
3410342984
|
|
MRS THAKURANI DAS
|
()
|
|
3
|
Diglipur
|
AN-03-002-011-001/111
(Rama Krishnagram)
|
0103002000NRG23050520220000615
|
07/05/2022
|
Sujata Das
|
0103002WL000170
|
Sujata Das
|
00415
|
SBIN0005752
|
876
|
876
|
Processed
|
29/07/2022
|
|
3410342981
|
|
MRS SUJATA DAS
|
()
|
|
4
|
Diglipur
|
AN-03-002-011-001/113
(Rama Krishnagram)
|
0103002000NRG23050520220000616
|
07/05/2022
|
Rina Das
|
0103002WL000170
|
Rina Das
|
00415
|
SBIN0005752
|
1460
|
1460
|
Processed
|
29/07/2022
|
|
3410342987
|
|
MRS RINA DAS
|
()
|
|
5
|
Diglipur
|
AN-03-002-011-001/122
(Rama Krishnagram)
|
0103002000NRG23050520220000617
|
07/05/2022
|
Sanjeet Das
|
0103002WL000170
|
Sanjeet Das
|
00415
|
SBIN0005752
|
584
|
584
|
Processed
|
29/07/2022
|
|
3410342990
|
|
MR SANJEET DAS
|
()
|
|
6
|
Diglipur
|
AN-03-002-011-001/137
(Rama Krishnagram)
|
0103002000NRG23050520220000618
|
07/05/2022
|
Kanan Bala Das
|
0103002WL000170
|
Kanan Bala Das
|
00415
|
SBIN0005752
|
584
|
584
|
Processed
|
29/07/2022
|
|
3410342982
|
|
MR KANAN DAS
|
()
|
|
7
|
Diglipur
|
AN-03-002-011-001/231
(Rama Krishnagram)
|
0103002000NRG23050520220000626
|
07/05/2022
|
Anima Bala Das
|
0103002WL000170
|
Anima Bala Das
|
00415
|
SBIN0005752
|
876
|
876
|
Processed
|
29/07/2022
|
|
3410342966
|
|
MRS ANIMA RANI DAS
|
()
|
|
8
|
Diglipur
|
AN-03-002-011-001/280
(Rama Krishnagram)
|
0103002000NRG23050520220000630
|
07/05/2022
|
Krishna Rani Das
|
0103002WL000170
|
Krishna Rani Das
|
00415
|
SBIN0005752
|
1752
|
1752
|
Processed
|
29/07/2022
|
|
3410342977
|
|
MRS KRISHNA RANI DAS
|
()
|
|
9
|
Diglipur
|
AN-03-002-011-001/285
(Rama Krishnagram)
|
0103002000NRG23050520220000631
|
07/05/2022
|
Barun Mistry
|
0103002WL000170
|
Barun Mistry
|
00415
|
SBIN0005752
|
1752
|
1752
|
Processed
|
29/07/2022
|
|
3410342975
|
|
MR BARUN MISTRY
|
()
|
|
10
|
Diglipur
|
AN-03-002-011-001/30
(Rama Krishnagram)
|
0103002000NRG23050520220000633
|
07/05/2022
|
Pikul Das
|
0103002WL000170
|
Pikul Das
|
00415
|
SBIN0005752
|
1460
|
1460
|
Processed
|
29/07/2022
|
|
3410342974
|
|
MR PIKUL DAS
|
()
|
|
11
|
Diglipur
|
AN-03-002-011-001/32
(Rama Krishnagram)
|
0103002000NRG23050520220000634
|
07/05/2022
|
Alok Das
|
0103002WL000170
|
Alok Das
|
00415
|
SBIN0005752
|
584
|
584
|
Processed
|
29/07/2022
|
|
3410342973
|
|
MR ALOK DAS
|
()
|
|
12
|
Diglipur
|
AN-03-002-011-001/341
(Rama Krishnagram)
|
0103002000NRG23050520220000636
|
07/05/2022
|
Banu Das
|
0103002WL000170
|
Banu Das
|
00415
|
SBIN0005752
|
876
|
876
|
Processed
|
29/07/2022
|
|
3410342976
|
|
MRS BANU DAS
|
()
|
|
13
|
Diglipur
|
AN-03-002-011-001/345
(Rama Krishnagram)
|
0103002000NRG23050520220000637
|
07/05/2022
|
Monika Das
|
0103002WL000170
|
Monika Das
|
00415
|
SBIN0005752
|
1752
|
1752
|
Processed
|
29/07/2022
|
|
3410342980
|
|
MRS MONIKA DAS
|
()
|
|
14
|
Diglipur
|
AN-03-002-011-001/378
(Rama Krishnagram)
|
0103002000NRG23050520220000642
|
07/05/2022
|
Rita Bala Das
|
0103002WL000170
|
Rita Bala Das
|
00415
|
SBIN0005752
|
1752
|
1752
|
Processed
|
29/07/2022
|
|
3410342985
|
|
MRS RITA BALA DAS
|
()
|
|
15
|
Diglipur
|
AN-03-002-011-001/41
(Rama Krishnagram)
|
0103002000NRG23050520220000646
|
07/05/2022
|
Namita Biswas
|
0103002WL000170
|
Namita Biswas
|
00415
|
SBIN0005752
|
1460
|
1460
|
Processed
|
29/07/2022
|
|
3410342972
|
|
MRS NAMITA BISWAS
|
()
|
|
16
|
Diglipur
|
AN-03-002-011-001/423
(Rama Krishnagram)
|
0103002000NRG23050520220000647
|
07/05/2022
|
Sebika Das
|
0103002WL000170
|
Sebika Das
|
00415
|
SBIN0005752
|
1460
|
1460
|
Processed
|
29/07/2022
|
|
3410342979
|
|
MRS SEBIKA DAS
|
()
|
|
17
|
Diglipur
|
AN-03-002-011-001/431
(Rama Krishnagram)
|
0103002000NRG23050520220000649
|
07/05/2022
|
Laxmi Rani Biswas
|
0103002WL000170
|
Laxmi Rani Biswas
|
00415
|
SBIN0005752
|
1168
|
1168
|
Processed
|
29/07/2022
|
|
3410342978
|
|
MRS LAXMI RANI BISWAS
|
()
|
|
18
|
Diglipur
|
AN-03-002-011-001/5
(Rama Krishnagram)
|
0103002000NRG23050520220000652
|
07/05/2022
|
Sadananda Baroi
|
0103002WL000170
|
Sadananda Baroi
|
00415
|
SBIN0005752
|
1752
|
1752
|
Processed
|
29/07/2022
|
|
3410342971
|
|
MR SADANANDA BAROI
|
()
|
|
19
|
Diglipur
|
AN-03-002-011-001/50
(Rama Krishnagram)
|
0103002000NRG23050520220000653
|
07/05/2022
|
Maya Gain
|
0103002WL000170
|
Maya Gain
|
00415
|
SBIN0005752
|
1460
|
1460
|
Processed
|
29/07/2022
|
|
3410342994
|
|
MRS MAYA GAIN
|
()
|
|
20
|
Diglipur
|
AN-03-002-011-001/6
(Rama Krishnagram)
|
0103002000NRG23050520220000657
|
07/05/2022
|
Anjana Biswas
|
0103002WL000170
|
Anjana Biswas
|
00415
|
SBIN0005752
|
1752
|
1752
|
Processed
|
29/07/2022
|
|
3410342988
|
|
MRS ANJANA BISWAS
|
()
|
|
21
|
Diglipur
|
AN-03-002-011-001/665
(Rama Krishnagram)
|
0103002000NRG23050520220000663
|
07/05/2022
|
Sanjitta Minj
|
0103002WL000170
|
Sanjitta Minj
|
00415
|
SBIN0005752
|
1752
|
1752
|
Processed
|
29/07/2022
|
|
3410342989
|
|
MRS SANJITTA MINJ
|
()
|
|
22
|
Diglipur
|
AN-03-002-011-001/683
(Rama Krishnagram)
|
0103002000NRG23050520220000666
|
07/05/2022
|
Adari Biswas
|
0103002WL000170
|
Adari Biswas
|
00415
|
SBIN0005752
|
292
|
292
|
Processed
|
29/07/2022
|
|
3410342992
|
|
MRS ADARI BISWAS
|
()
|
|
23
|
Diglipur
|
AN-03-002-011-001/7
(Rama Krishnagram)
|
0103002000NRG23050520220000667
|
07/05/2022
|
Santana Das
|
0103002WL000170
|
Santana Das
|
00415
|
SBIN0005752
|
1752
|
1752
|
Processed
|
29/07/2022
|
|
3410342965
|
|
MRS SANTANA DAS
|
()
|
|
24
|
Diglipur
|
AN-03-002-011-001/708
(Rama Krishnagram)
|
0103002000NRG23050520220000668
|
07/05/2022
|
Monika Das
|
0103002WL000170
|
Monika Das
|
00415
|
SBIN0005752
|
1752
|
1752
|
Processed
|
29/07/2022
|
|
3410342970
|
|
MRS MONIKA DAS
|
()
|
|
25
|
Diglipur
|
AN-03-002-011-001/745
(Rama Krishnagram)
|
0103002000NRG23050520220000669
|
07/05/2022
|
Papri Das
|
0103002WL000170
|
Papri Das
|
00415
|
SBIN0005752
|
584
|
584
|
Processed
|
29/07/2022
|
|
3410342969
|
|
MRS PAPRI DAS
|
()
|
|
26
|
Diglipur
|
AN-03-002-011-001/756
(Rama Krishnagram)
|
0103002000NRG23050520220000670
|
07/05/2022
|
Jaimani Kujur
|
0103002WL000170
|
Jaimani Kujur
|
00415
|
SBIN0005752
|
1752
|
1752
|
Processed
|
29/07/2022
|
|
3410342991
|
|
MS JAIMANI KUJUR
|
()
|
|
27
|
Diglipur
|
AN-03-002-011-001/759
(Rama Krishnagram)
|
0103002000NRG23050520220000671
|
07/05/2022
|
Bindumati Das
|
0103002WL000170
|
Bindumati Das
|
00415
|
SBIN0005752
|
1460
|
1460
|
Processed
|
29/07/2022
|
|
3410342993
|
|
MRS BINDUMATI DAS
|
()
|
|
28
|
Diglipur
|
AN-03-002-011-001/777
(Rama Krishnagram)
|
0103002000NRG23050520220000672
|
07/05/2022
|
Kaushalya Das
|
0103002WL000170
|
Kaushalya Das
|
00415
|
SBIN0005752
|
1752
|
1752
|
Processed
|
29/07/2022
|
|
3410342986
|
|
MRS KAUSHALYA DAS
|
()
|
|
29
|
Diglipur
|
AN-03-002-011-001/797
(Rama Krishnagram)
|
0103002000NRG23050520220000674
|
07/05/2022
|
Anima Halder
|
0103002WL000170
|
Anima Halder
|
00415
|
SBIN0005752
|
1752
|
1752
|
Processed
|
29/07/2022
|
|
3410342968
|
|
MRS ANIMA HALDER
|
()
|
|
30
|
Diglipur
|
AN-03-002-011-001/799
(Rama Krishnagram)
|
0103002000NRG23050520220000675
|
07/05/2022
|
Nikhil Halder
|
0103002WL000170
|
Nikhil Halder
|
00415
|
SBIN0005752
|
1752
|
1752
|
Processed
|
29/07/2022
|
|
3410342983
|
|
MR NIKHIL HALDER
|
()
|
|
31
|
Diglipur
|
AN-03-002-011-001/91
(Rama Krishnagram)
|
0103002000NRG23050520220000677
|
07/05/2022
|
Devalal Das
|
0103002WL000170
|
Devalal Das
|
00415
|
SBIN0005752
|
876
|
876
|
Processed
|
29/07/2022
|
|
3410342963
|
|
MR DEVALAL DAS
|
()
|
|
32
|
Diglipur
|
AN-03-002-011-001/99
(Rama Krishnagram)
|
0103002000NRG23050520220000678
|
07/05/2022
|
Nirasha Das
|
0103002WL000170
|
Nirasha Das
|
00415
|
SBIN0005752
|
876
|
876
|
Processed
|
29/07/2022
|
|
3410342964
|
|
MS NIRASHA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42632
|
42632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42632
|
42632
|
|
|
|
|
|
|
|