|
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
|
Tapang
|
AS-23-020-003-005/20
(Indragarh)
|
0423020000NRG23180420220004118
|
18/04/2022
|
Bani kanta Das
|
0423020WL000234
|
Bani kanta Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156409144
|
|
BanikantaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
Tapang
|
AS-23-020-003-005/1
(Indragarh)
|
0423020000NRG23180420220004096
|
18/04/2022
|
Braja Bashi Das
|
0423020WL000234
|
Braja Bashi Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156409124
|
|
BrajaBashiDas
|
()
|
|
3
|
Tapang
|
AS-23-020-003-005/101
(Indragarh)
|
0423020000NRG23180420220004097
|
18/04/2022
|
Nirmal Das
|
0423020WL000234
|
Nirmal Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156409149
|
|
NirmalDas
|
()
|
|
4
|
Tapang
|
AS-23-020-003-005/103
(Indragarh)
|
0423020000NRG23180420220004098
|
18/04/2022
|
Lal Bashi Das
|
0423020WL000234
|
Lal Bashi Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156409146
|
|
LalBashiDas
|
()
|
|
5
|
Tapang
|
AS-23-020-003-005/1080
(Indragarh)
|
0423020000NRG23180420220004100
|
18/04/2022
|
Haridhan Malakar
|
0423020WL000234
|
Haridhan Malakar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156409139
|
|
HaridhanMalakar
|
()
|
|
6
|
Tapang
|
AS-23-020-003-005/1081
(Indragarh)
|
0423020000NRG23180420220004101
|
18/04/2022
|
Promila Das
|
0423020WL000234
|
Promila Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156409125
|
|
PromilaDas
|
()
|
|
7
|
Tapang
|
AS-23-020-003-005/1090
(Indragarh)
|
0423020000NRG23180420220004102
|
18/04/2022
|
Dipu Paul
|
0423020WL000234
|
Dipu Paul
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156409136
|
|
DipuPaul
|
()
|
|
8
|
Tapang
|
AS-23-020-003-005/1105
(Indragarh)
|
0423020000NRG23180420220004103
|
18/04/2022
|
Sakti Das
|
0423020WL000234
|
Sakti Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156409133
|
|
SaktiDas
|
()
|
|
9
|
Tapang
|
AS-23-020-003-005/1247
(Indragarh)
|
0423020000NRG23180420220004104
|
18/04/2022
|
Sarabinda Das
|
0423020WL000234
|
Sarabinda Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156409142
|
|
SarabindaDas
|
()
|
|
10
|
Tapang
|
AS-23-020-003-005/126
(Indragarh)
|
0423020000NRG23180420220004105
|
18/04/2022
|
Amarchand Das
|
0423020WL000234
|
Amarchand Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156409128
|
|
AmarchandDas
|
()
|
|
11
|
Tapang
|
AS-23-020-003-005/1266
(Indragarh)
|
0423020000NRG23180420220004106
|
18/04/2022
|
Ranjit Das
|
0423020WL000234
|
Ranjit Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156409131
|
|
RanjitDas
|
()
|
|
12
|
Tapang
|
AS-23-020-003-005/1287
(Indragarh)
|
0423020000NRG23180420220004109
|
18/04/2022
|
Swodesh Das
|
0423020WL000234
|
Swodesh Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156409147
|
|
SwodeshDas
|
()
|
|
13
|
Tapang
|
AS-23-020-003-005/1289
(Indragarh)
|
0423020000NRG23180420220004110
|
18/04/2022
|
Sankar Das
|
0423020WL000234
|
Sankar Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156409145
|
|
SankarDas
|
()
|
|
14
|
Tapang
|
AS-23-020-003-005/1344
(Indragarh)
|
0423020000NRG23180420220004111
|
18/04/2022
|
Sukanta Das
|
0423020WL000234
|
Sukanta Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156409148
|
|
SukantaDas
|
()
|
|
15
|
Tapang
|
AS-23-020-003-005/136
(Indragarh)
|
0423020000NRG23180420220004112
|
18/04/2022
|
Subudh Das
|
0423020WL000234
|
Subudh Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156409135
|
|
SubudhDas
|
()
|
|
16
|
Tapang
|
AS-23-020-003-005/147
(Indragarh)
|
0423020000NRG23180420220004113
|
18/04/2022
|
Monoranjan Das
|
0423020WL000234
|
Monoranjan Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156409129
|
|
MonoranjanDas
|
()
|
|
17
|
Tapang
|
AS-23-020-003-005/152
(Indragarh)
|
0423020000NRG23180420220004114
|
18/04/2022
|
Khagendra das
|
0423020WL000234
|
Khagendra das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156409138
|
|
Khagendradas
|
()
|
|
18
|
Tapang
|
AS-23-020-003-005/153
(Indragarh)
|
0423020000NRG23180420220004115
|
18/04/2022
|
Rajdhar Das
|
0423020WL000234
|
Rajdhar Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156409150
|
|
RajdharDas
|
()
|
|
19
|
Tapang
|
AS-23-020-003-005/161
(Indragarh)
|
0423020000NRG23180420220004116
|
18/04/2022
|
Parimal Das
|
0423020WL000234
|
Parimal Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156409141
|
|
ParimalDas
|
()
|
|
20
|
Tapang
|
AS-23-020-003-005/177
(Indragarh)
|
0423020000NRG23180420220004117
|
18/04/2022
|
Dilip Das
|
0423020WL000234
|
Dilip Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156409121
|
|
DilipDas
|
()
|
|
21
|
Tapang
|
AS-23-020-003-005/21
(Indragarh)
|
0423020000NRG23180420220004119
|
18/04/2022
|
Monmohan Das
|
0423020WL000234
|
Monmohan Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156409132
|
|
MonmohanDas
|
()
|
|
22
|
Tapang
|
AS-23-020-003-005/238
(Indragarh)
|
0423020000NRG23180420220004120
|
18/04/2022
|
Tapas Das
|
0423020WL000234
|
Tapas Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156409127
|
|
TapasDas
|
()
|
|
23
|
Tapang
|
AS-23-020-003-005/34
(Indragarh)
|
0423020000NRG23180420220004121
|
18/04/2022
|
Anjala Das
|
0423020WL000234
|
Anjala Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156409123
|
|
AnjalaDas
|
()
|
|
24
|
Tapang
|
AS-23-020-003-005/40
(Indragarh)
|
0423020000NRG23180420220004122
|
18/04/2022
|
Arabindu Das
|
0423020WL000234
|
Arabindu Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156409137
|
|
ArabinduDas
|
()
|
|
25
|
Tapang
|
AS-23-020-003-005/51-B
(Indragarh)
|
0423020000NRG23180420220004123
|
18/04/2022
|
Bikash Das
|
0423020WL000234
|
Bikash Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156409120
|
|
BikashDas
|
()
|
|
26
|
Tapang
|
AS-23-020-003-005/548
(Indragarh)
|
0423020000NRG23180420220004124
|
18/04/2022
|
Dilip Namasudra
|
0423020WL000234
|
Dilip Namasudra
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156409140
|
|
DilipNamasudra
|
()
|
|
27
|
Tapang
|
AS-23-020-003-005/556
(Indragarh)
|
0423020000NRG23180420220004125
|
18/04/2022
|
Samir Debroy
|
0423020WL000234
|
Samir Debroy
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156409134
|
|
SamirDebroy
|
()
|
|
28
|
Tapang
|
AS-23-020-003-005/57
(Indragarh)
|
0423020000NRG23180420220004126
|
18/04/2022
|
Birendra Das
|
0423020WL000234
|
Birendra Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156409151
|
|
BirendraDas
|
()
|
|
29
|
Tapang
|
AS-23-020-003-005/6
(Indragarh)
|
0423020000NRG23180420220004127
|
18/04/2022
|
Bimal Das
|
0423020WL000234
|
Bimal Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156409130
|
|
BimalDas
|
()
|
|
30
|
Tapang
|
AS-23-020-003-005/613
(Indragarh)
|
0423020000NRG23180420220004128
|
18/04/2022
|
Prabashini Sarkar
|
0423020WL000234
|
Prabashini Sarkar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156409126
|
|
PrabashiniSarkar
|
()
|
|
31
|
Tapang
|
AS-23-020-003-005/64
(Indragarh)
|
0423020000NRG23180420220004129
|
18/04/2022
|
Pataki Bala Das
|
0423020WL000234
|
Pataki Bala Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156409122
|
|
PatakiBalaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
32
|
Tapang
|
AS-23-020-003-005/1274
(Indragarh)
|
0423020000NRG23180420220004107
|
18/04/2022
|
Sukamal Das
|
0423020WL000234
|
Sukamal Das
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156409143
|
|
SukamalDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
33
|
Tapang
|
AS-23-020-003-005/1285
(Indragarh)
|
0423020000NRG23180420220004108
|
18/04/2022
|
Surja Lal Das
|
0423020WL000234
|
Surja Lal Das
|
00415
|
SBIN0000183
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156409118
|
|
MR SURJA LAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
34
|
Tapang
|
AS-23-020-003-005/108-A
(Indragarh)
|
0423020000NRG23180420220004099
|
18/04/2022
|
Shekar rajan dutta
|
0423020WL000234
|
Shekar rajan dutta
|
00415
|
SBIN0013309
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156409119
|
|
SHRI SHEKHAR RANJAN DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54502
|
54502
|
|
|
|
|
|
|
|