|
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
|
BEHALI
|
AS-09-006-007-009/1379
()
|
0409006000NRG23010620220233366
|
01/06/2022
|
GANGAMANI BANIYA
|
0409006WL007071
|
GANGAMANI BANIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178246
|
|
GANGAMANIBANIYA
|
()
|
|
2
|
BEHALI
|
AS-09-006-007-009/1379
()
|
0409006000NRG23010620220233365
|
01/06/2022
|
Surjya Bania
|
0409006WL007071
|
Surjya Bania
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178243
|
|
SurjyaBania
|
()
|
|
3
|
BEHALI
|
AS-09-006-007-009/1502
()
|
0409006000NRG23010620220233368
|
01/06/2022
|
RASHMITA DAS
|
0409006WL007071
|
RASHMITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178248
|
|
RASHMITADAS
|
()
|
|
4
|
BEHALI
|
AS-09-006-007-009/284
()
|
0409006000NRG23010620220233370
|
01/06/2022
|
Miliki Das
|
0409006WL007071
|
Miliki Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178242
|
|
MilikiDas
|
()
|
|
5
|
BEHALI
|
AS-09-006-007-009/2848
()
|
0409006000NRG23010620220233371
|
01/06/2022
|
THUPUKI DAS
|
0409006WL007071
|
THUPUKI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178251
|
|
THUPUKIDAS
|
()
|
|
6
|
BEHALI
|
AS-09-006-007-010/1398
()
|
0409006000NRG23010620220233372
|
01/06/2022
|
khadananda Das
|
0409006WL007071
|
khadananda Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178241
|
|
khadanandaDas
|
()
|
|
7
|
BEHALI
|
AS-09-006-007-010/1719
()
|
0409006000NRG23010620220233374
|
01/06/2022
|
Babuli Das
|
0409006WL007071
|
Babuli Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178253
|
|
BabuliDas
|
()
|
|
8
|
BEHALI
|
AS-09-006-007-010/1719
()
|
0409006000NRG23010620220233375
|
01/06/2022
|
RUPALI DAS
|
0409006WL007071
|
RUPALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178250
|
|
RUPALIDAS
|
()
|
|
9
|
BEHALI
|
AS-09-006-007-010/2544
()
|
0409006000NRG23010620220233376
|
01/06/2022
|
NITYA DAS
|
0409006WL007071
|
NITYA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178245
|
|
NITYADAS
|
()
|
|
10
|
BEHALI
|
AS-09-006-007-010/2544
()
|
0409006000NRG23010620220233377
|
01/06/2022
|
SEWALI DAS
|
0409006WL007071
|
SEWALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178244
|
|
SEWALIDAS
|
()
|
|
11
|
BEHALI
|
AS-09-006-007-010/2553
()
|
0409006000NRG23010620220233378
|
01/06/2022
|
GHANAMAI DAS
|
0409006WL007071
|
GHANAMAI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178252
|
|
GHANAMAIDAS
|
()
|
|
12
|
BEHALI
|
AS-09-006-007-010/2994
()
|
0409006000NRG23010620220233380
|
01/06/2022
|
PURNIMA BANIA
|
0409006WL007071
|
PURNIMA BANIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178247
|
|
PURNIMABANIA
|
()
|
|
13
|
BEHALI
|
AS-09-006-007-010/677
()
|
0409006000NRG23010620220233381
|
01/06/2022
|
DASAMI DAS
|
0409006WL007071
|
DASAMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178249
|
|
DASAMIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
BEHALI
|
AS-09-006-007-009/1379
()
|
0409006000NRG23010620220233367
|
01/06/2022
|
GITANJALI BONIA
|
0409006WL007071
|
GITANJALI BONIA
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958178239
|
|
GITANJALIBONIA
|
()
|
|
15
|
BEHALI
|
AS-09-006-007-010/1398
()
|
0409006000NRG23010620220233373
|
01/06/2022
|
Sri Abani Das
|
0409006WL007071
|
Sri Abani Das
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958178240
|
|
SriAbaniDas
|
()
|
|
16
|
BEHALI
|
AS-09-006-007-010/2994
()
|
0409006000NRG23010620220233379
|
01/06/2022
|
ROHINI BONIA
|
0409006WL007071
|
ROHINI BONIA
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958178238
|
|
ROHINIBONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
17
|
BEHALI
|
AS-09-006-007-009/1502
()
|
0409006000NRG23010620220233369
|
01/06/2022
|
Sunmoni Das
|
0409006WL007071
|
Sunmoni Das
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178254
|
|
MR SONMONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|