|
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-07-006-011-004/2794
(BORDOL)
|
0407006000NRG23090120230364777
|
09/01/2023
|
Kabita Nath
|
0407006WL036301
|
Kabita Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042525502
|
|
Kabita Nath
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-011-004/2794
(BORDOL)
|
0407006000NRG23090120230364778
|
09/01/2023
|
Pranabjyoti Nath
|
0407006WL036301
|
Pranabjyoti Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042525506
|
|
Pranabjyoti Nath
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-011-004/2794
(BORDOL)
|
0407006000NRG23090120230364776
|
09/01/2023
|
Ramesh Nath
|
0407006WL036301
|
Ramesh Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042525494
|
|
Ramesh Nath
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-011-004/580
(BORDOL)
|
0407006000NRG23090120230364769
|
09/01/2023
|
Kamini Devi
|
0407006WL036300
|
Kamini Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042525505
|
|
Kamini Devi
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-011-004/587
(BORDOL)
|
0407006000NRG23090120230364783
|
09/01/2023
|
Queen Nath
|
0407006WL036301
|
Queen Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042525500
|
|
Queen Nath
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-011-004/597
(BORDOL)
|
0407006000NRG23090120230364757
|
09/01/2023
|
Akan Devi
|
0407006WL036299
|
Akan Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042525507
|
|
Akan Devi
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-011-004/603
(BORDOL)
|
0407006000NRG23090120230364771
|
09/01/2023
|
Ranjit Nath
|
0407006WL036300
|
Ranjit Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042525493
|
|
Ranjit Nath
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-011-004/690
(BORDOL)
|
0407006000NRG23090120230364761
|
09/01/2023
|
Jyomati Das
|
0407006WL036299
|
Jyomati Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042525508
|
|
Jyomati Das
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-011-004/709
(BORDOL)
|
0407006000NRG23090120230364763
|
09/01/2023
|
NIRALA NATH
|
0407006WL036299
|
NIRALA NATH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042525503
|
|
NIRALA NATH
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-011-004/717
(BORDOL)
|
0407006000NRG23090120230364774
|
09/01/2023
|
Karabi Nath
|
0407006WL036300
|
Karabi Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042525504
|
|
Karabi Nath
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-011-004/717
(BORDOL)
|
0407006000NRG23090120230364773
|
09/01/2023
|
Pramen Nath
|
0407006WL036300
|
Pramen Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042525492
|
|
Pramen Nath
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-011-004/743
(BORDOL)
|
0407006000NRG23090120230364765
|
09/01/2023
|
JUGESH RAJBONGSHI
|
0407006WL036299
|
JUGESH RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042525501
|
|
JUGESH RAJBONGSHI
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-011-004/84
(BORDOL)
|
0407006000NRG23090120230364791
|
09/01/2023
|
RATUL NATH
|
0407006WL036303
|
RATUL NATH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042525495
|
|
RATUL NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
14
|
RANGIA(PART)
|
AS-07-006-011-004/580
(BORDOL)
|
0407006000NRG23090120230364770
|
09/01/2023
|
Pankaj Nath
|
0407006WL036300
|
Pankaj Nath
|
00089
|
CBIN0283593
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042525511
|
|
Pankaj Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
15
|
RANGIA(PART)
|
AS-07-006-011-004/580
(BORDOL)
|
0407006000NRG23090120230364768
|
09/01/2023
|
Prasanna Nath
|
0407006WL036300
|
Prasanna Nath
|
00176
|
IDIB000K642
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042525510
|
|
Prasanna Nath
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-011-004/623
(BORDOL)
|
0407006000NRG23090120230364758
|
09/01/2023
|
Maheswar Das
|
0407006WL036299
|
Maheswar Das
|
00176
|
IDIB000K642
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042525509
|
|
Maheswar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
17
|
RANGIA(PART)
|
AS-07-006-011-004/2795
(BORDOL)
|
0407006000NRG23090120230364789
|
09/01/2023
|
Tanuram Nath
|
0407006WL036303
|
Tanuram Nath
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042525496
|
|
MR TANURAM NATH
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-011-004/2854
(BORDOL)
|
0407006000NRG23090120230364780
|
09/01/2023
|
Karuna Nath
|
0407006WL036301
|
Karuna Nath
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042525497
|
|
MR KARUNA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
19
|
RANGIA(PART)
|
AS-07-006-011-004/623
(BORDOL)
|
0407006000NRG23090120230364760
|
09/01/2023
|
Rajib Das
|
0407006WL036299
|
Rajib Das
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042525499
|
|
Rajib Das
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-011-004/623
(BORDOL)
|
0407006000NRG23090120230364759
|
09/01/2023
|
Urbashi Das
|
0407006WL036299
|
Urbashi Das
|
00468
|
UBIN0538981
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042525498
|
|
Urbashi Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45113
|
45113
|
|
|
|
|
|
|
|