|
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
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/113
(RAUMARI)
|
0408015000NRG24140620230154436
|
14/06/2023
|
Babita Das
|
0408015WL012972
|
Babita Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620167652
|
|
Babita Das
|
()
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/113
(RAUMARI)
|
0408015000NRG24140620230154435
|
14/06/2023
|
RAKESH DAS
|
0408015WL012972
|
RAKESH DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620167656
|
|
RAKESH DAS
|
()
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/113
(RAUMARI)
|
0408015000NRG24140620230154299
|
14/06/2023
|
RAKESH DAS
|
0408015WL012961
|
RAKESH DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620167653
|
|
RAKESH DAS
|
()
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/15
(RAUMARI)
|
0408015000NRG24140620230154300
|
14/06/2023
|
SUSIL DAS
|
0408015WL012961
|
SUSIL DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Rejected
|
17/06/2023
|
|
2620167646
|
No Such Account
|
|
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/288
(RAUMARI)
|
0408015000NRG24140620230154437
|
14/06/2023
|
Miss Khodeja Begum
|
0408015WL012972
|
Miss Khodeja Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620167650
|
|
Miss Khodeja Begum
|
()
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/290
(RAUMARI)
|
0408015000NRG24140620230154231
|
14/06/2023
|
SAHAR BANU
|
0408015WL012952
|
SAHAR BANU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620167642
|
|
SAHAR BANU
|
()
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/46
(RAUMARI)
|
0408015000NRG24140620230154234
|
14/06/2023
|
KAMESWARI DAS
|
0408015WL012952
|
KAMESWARI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620167655
|
|
KAMESWARI DAS
|
()
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/468
(RAUMARI)
|
0408015000NRG24140620230154439
|
14/06/2023
|
Pinki Das
|
0408015WL012972
|
Pinki Das
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/06/2023
|
|
2620167645
|
|
Pinki Das
|
()
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/49
(RAUMARI)
|
0408015000NRG24140620230154302
|
14/06/2023
|
BACHANI DAS
|
0408015WL012961
|
BACHANI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620167654
|
|
BACHANI DAS
|
()
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/57
(RAUMARI)
|
0408015000NRG24140620230154303
|
14/06/2023
|
BINAY DAS
|
0408015WL012961
|
BINAY DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620167648
|
|
BINAY DAS
|
()
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/6
(RAUMARI)
|
0408015000NRG24140620230153657
|
14/06/2023
|
Rita Das
|
0408015WL012905
|
Rita Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620167647
|
|
Rita Das
|
()
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/63
(RAUMARI)
|
0408015000NRG24140620230154308
|
14/06/2023
|
RUPALI DAS
|
0408015WL012961
|
RUPALI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620167658
|
|
RUPALI DAS
|
()
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-010-009/107
(RAUMARI)
|
0408015000NRG24140620230154236
|
14/06/2023
|
GADHULI DAS
|
0408015WL012952
|
GADHULI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620167657
|
|
GADHULI DAS
|
()
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-010-009/166-A
(RAUMARI)
|
0408015000NRG24140620230153660
|
14/06/2023
|
ANANDA DAS
|
0408015WL012905
|
ANANDA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620167643
|
|
ANANDA DAS
|
()
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-010-009/166-A
(RAUMARI)
|
0408015000NRG24140620230153661
|
14/06/2023
|
PRABHATI DAS
|
0408015WL012905
|
PRABHATI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620167644
|
|
PRABHATI DAS
|
()
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-010-009/186-A
(RAUMARI)
|
0408015000NRG24140620230153663
|
14/06/2023
|
AMULYA MANDAL
|
0408015WL012905
|
AMULYA MANDAL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620167651
|
|
AMULYA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33082
|
33082
|
|
|
|
|
|
|
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/290
(RAUMARI)
|
0408015000NRG24140620230154230
|
14/06/2023
|
Hussain ali
|
0408015WL012952
|
Hussain ali
|
00089
|
CBIN0283240
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620167649
|
|
Hussain ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/153
(RAUMARI)
|
0408015000NRG24140620230154163
|
14/06/2023
|
Sukur Ali
|
0408015WL012942
|
Sukur Ali
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620167662
|
|
MR SUKUR ALI
|
()
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/191
(RAUMARI)
|
0408015000NRG24140620230154228
|
14/06/2023
|
Hasem Ali
|
0408015WL012952
|
Hasem Ali
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620167641
|
|
MR HASEM ALI
|
()
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/191
(RAUMARI)
|
0408015000NRG24140620230154229
|
14/06/2023
|
Marijunn Nessa
|
0408015WL012952
|
Marijunn Nessa
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620167668
|
|
MRS MAMIRAN BEGUM
|
()
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/194
(RAUMARI)
|
0408015000NRG24140620230154165
|
14/06/2023
|
Sukumuddin
|
0408015WL012942
|
Sukumuddin
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620167661
|
|
MR CHAKUMUDDIN ALI
|
()
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/46
(RAUMARI)
|
0408015000NRG24140620230154233
|
14/06/2023
|
Nikhil Das
|
0408015WL012952
|
Nikhil Das
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620167640
|
|
MR SATYA DAS
|
()
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/46
(RAUMARI)
|
0408015000NRG24140620230154232
|
14/06/2023
|
Satya Das
|
0408015WL012952
|
Satya Das
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620167663
|
|
MR SATYA DAS
|
()
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/63
(RAUMARI)
|
0408015000NRG24140620230154307
|
14/06/2023
|
Balai Das
|
0408015WL012961
|
Balai Das
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620167639
|
|
MR BALAI DAS
|
()
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/19
(RAUMARI)
|
0408015000NRG24140620230154168
|
14/06/2023
|
Pranjal Deka
|
0408015WL012942
|
Pranjal Deka
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620167666
|
|
MRS TARULATA DEKA
|
()
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/19
(RAUMARI)
|
0408015000NRG24140620230154167
|
14/06/2023
|
Sarat Deka
|
0408015WL012942
|
Sarat Deka
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620167665
|
|
MR SARAT DEKA
|
()
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/27
(RAUMARI)
|
0408015000NRG24140620230154169
|
14/06/2023
|
JOGESWAR DEKA
|
0408015WL012942
|
JOGESWAR DEKA
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620167664
|
|
MR JOGESWAR DEKA
|
()
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-010-009/168
(RAUMARI)
|
0408015000NRG24140620230153662
|
14/06/2023
|
Rajbala Das
|
0408015WL012905
|
Rajbala Das
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620167660
|
|
MRS RAJUBALA DAS
|
()
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-010-009/186-A
(RAUMARI)
|
0408015000NRG24140620230153664
|
14/06/2023
|
SANGITA MANDAL
|
0408015WL012905
|
SANGITA MANDAL
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620167659
|
|
MRS SANGITA MANDAL
|
()
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-010-009/74
(RAUMARI)
|
0408015000NRG24140620230154310
|
14/06/2023
|
ALPANA DAS
|
0408015WL012961
|
ALPANA DAS
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620167667
|
|
MRS ALPANA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/27
(RAUMARI)
|
0408015000NRG24140620230154170
|
14/06/2023
|
PUTU DEKA
|
0408015WL012942
|
PUTU DEKA
|
00415
|
SBIN0012977
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620167669
|
|
MRS PUTU DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/241
(RAUMARI)
|
0408015000NRG24140620230154166
|
14/06/2023
|
Khairan Nessa
|
0408015WL012942
|
Khairan Nessa
|
00415
|
SBIN0017221
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620167670
|
|
MRS KHAIRAN NESSA
|
()
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/288
(RAUMARI)
|
0408015000NRG24140620230154438
|
14/06/2023
|
Abdul Hannan
|
0408015WL012972
|
Abdul Hannan
|
00415
|
SBIN0017221
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620167638
|
|
MR ABDUL HANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72352
|
72352
|
|
|
|
|
|
|
|