|
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
|
Mazbat
|
AS-27-003-071-524/1274
(Mazbat)
|
0427003000NRG23111020220216940
|
11/10/2022
|
Bina Devi
|
0427003WL015414
|
Bina Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625075405
|
|
Bina Devi
|
()
|
|
2
|
Mazbat
|
AS-27-003-071-524/1274
(Mazbat)
|
0427003000NRG23111020220216939
|
11/10/2022
|
Dimpal Nath
|
0427003WL015414
|
Dimpal Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625075404
|
|
Dimpal Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Mazbat
|
AS-27-003-071-524/1360
(Mazbat)
|
0427003000NRG23111020220216941
|
11/10/2022
|
Rufia Begum
|
0427003WL015414
|
Rufia Begum
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625075403
|
|
Rufia Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Mazbat
|
AS-27-003-071-523/202
(Mazbat)
|
0427003000NRG23111020220217060
|
11/10/2022
|
Bhogeswari Devi
|
0427003WL015438
|
Bhogeswari Devi
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625075406
|
|
MISS BHAGESWARI DEVI
|
()
|
|
5
|
Mazbat
|
AS-27-003-071-523/203
(Mazbat)
|
0427003000NRG23111020220216975
|
11/10/2022
|
Dipali Thappa
|
0427003WL015420
|
Dipali Thappa
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625075407
|
|
MISS DIPALI THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
6
|
Mazbat
|
AS-27-003-071-520/1421
(Mazbat)
|
0427003000NRG23111020220217056
|
11/10/2022
|
Santoshi Karmakar
|
0427003WL015438
|
Santoshi Karmakar
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625075437
|
|
SANTOSHI KARMAKAR
|
()
|
|
7
|
Mazbat
|
AS-27-003-071-520/1441
(Mazbat)
|
0427003000NRG23111020220217036
|
11/10/2022
|
Bernika Bure
|
0427003WL015433
|
Bernika Bure
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625075428
|
|
BERONIKA BURE
|
()
|
|
8
|
Mazbat
|
AS-27-003-071-520/1445
(Mazbat)
|
0427003000NRG23111020220216970
|
11/10/2022
|
Achina Munda
|
0427003WL015420
|
Achina Munda
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625075430
|
|
ASHINA MUNDA
|
()
|
|
9
|
Mazbat
|
AS-27-003-071-520/1534
(Mazbat)
|
0427003000NRG23111020220217037
|
11/10/2022
|
Sinni Karmakar
|
0427003WL015433
|
Sinni Karmakar
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625075434
|
|
SINNI KARMAKAR
|
()
|
|
10
|
Mazbat
|
AS-27-003-071-520/1541
(Mazbat)
|
0427003000NRG23111020220217038
|
11/10/2022
|
Marsha Karmakar
|
0427003WL015433
|
Marsha Karmakar
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625075418
|
|
MARSHA KORMOKAR
|
()
|
|
11
|
Mazbat
|
AS-27-003-071-520/1595
(Mazbat)
|
0427003000NRG23111020220217057
|
11/10/2022
|
Junali Pradhan
|
0427003WL015438
|
Junali Pradhan
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625075426
|
|
JUNALI PRADHAN
|
()
|
|
12
|
Mazbat
|
AS-27-003-071-520/1597
(Mazbat)
|
0427003000NRG23111020220217039
|
11/10/2022
|
Eliazar Ekka
|
0427003WL015433
|
Eliazar Ekka
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625075429
|
|
ELIAZAR EKKA
|
()
|
|
13
|
Mazbat
|
AS-27-003-071-520/1598
(Mazbat)
|
0427003000NRG23111020220216971
|
11/10/2022
|
Lukash Munda
|
0427003WL015420
|
Lukash Munda
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625075408
|
|
LUKASH MUNDA
|
()
|
|
14
|
Mazbat
|
AS-27-003-071-520/1600
(Mazbat)
|
0427003000NRG23111020220217063
|
11/10/2022
|
Mintu Gowala
|
0427003WL015440
|
Mintu Gowala
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625075427
|
|
MINTU GOWALA
|
()
|
|
15
|
Mazbat
|
AS-27-003-071-520/1723
(Mazbat)
|
0427003000NRG23111020220217058
|
11/10/2022
|
Dipa Karmakar
|
0427003WL015438
|
Dipa Karmakar
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625075431
|
|
DEEPA KARMAKAR
|
()
|
|
16
|
Mazbat
|
AS-27-003-071-520/678
(Mazbat)
|
0427003000NRG23111020220216972
|
11/10/2022
|
Kiron Boraik
|
0427003WL015420
|
Kiron Boraik
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625075425
|
|
KIRAN BARAIK
|
()
|
|
17
|
Mazbat
|
AS-27-003-071-520/679
(Mazbat)
|
0427003000NRG23111020220217040
|
11/10/2022
|
Nipen Pradhan
|
0427003WL015433
|
Nipen Pradhan
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625075416
|
|
NIPEN PRADHAN
|
()
|
|
18
|
Mazbat
|
AS-27-003-071-520/685
(Mazbat)
|
0427003000NRG23111020220217059
|
11/10/2022
|
Angita Kachuwa
|
0427003WL015438
|
Angita Kachuwa
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625075432
|
|
ANJITA KACHUWA
|
()
|
|
19
|
Mazbat
|
AS-27-003-071-520/804
(Mazbat)
|
0427003000NRG23111020220217064
|
11/10/2022
|
Lala Bure
|
0427003WL015440
|
Lala Bure
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625075410
|
|
LALA
|
()
|
|
20
|
Mazbat
|
AS-27-003-071-520/852
(Mazbat)
|
0427003000NRG23111020220216973
|
11/10/2022
|
Mariyam Samad surin
|
0427003WL015420
|
Mariyam Samad surin
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625075433
|
|
MARIYAM SAMAD SURIN
|
()
|
|
21
|
Mazbat
|
AS-27-003-071-520/862
(Mazbat)
|
0427003000NRG23111020220216974
|
11/10/2022
|
Philip Putri
|
0427003WL015420
|
Philip Putri
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625075435
|
|
PHILIP PURTI
|
()
|
|
22
|
Mazbat
|
AS-27-003-071-521/101
(Mazbat)
|
0427003000NRG23111020220216938
|
11/10/2022
|
Rupan Gour
|
0427003WL015414
|
Rupan Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625075411
|
|
RUPAN GOUR
|
()
|
|
23
|
Mazbat
|
AS-27-003-071-521/1124
(Mazbat)
|
0427003000NRG23111020220217041
|
11/10/2022
|
Phul Kumari Gour
|
0427003WL015433
|
Phul Kumari Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625075424
|
|
PHULMONI GOUR
|
()
|
|
24
|
Mazbat
|
AS-27-003-071-523/226
(Mazbat)
|
0427003000NRG23111020220217061
|
11/10/2022
|
Purnima Koul
|
0427003WL015438
|
Purnima Koul
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625075419
|
|
PURNIMA KOUL
|
()
|
|
25
|
Mazbat
|
AS-27-003-071-524/261
(Mazbat)
|
0427003000NRG23111020220216942
|
11/10/2022
|
Nurjahan Begam
|
0427003WL015414
|
Nurjahan Begam
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625075413
|
|
NURJAHAN BEGUM
|
()
|
|
26
|
Mazbat
|
AS-27-003-071-524/262
(Mazbat)
|
0427003000NRG23111020220216944
|
11/10/2022
|
Ibrahim Ali
|
0427003WL015414
|
Ibrahim Ali
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625075420
|
|
IBRAHIM ALI
|
()
|
|
27
|
Mazbat
|
AS-27-003-071-524/262
(Mazbat)
|
0427003000NRG23111020220216943
|
11/10/2022
|
Ismali Ali
|
0427003WL015414
|
Ismali Ali
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625075412
|
|
ISMAIL ALI 262
|
()
|
|
28
|
Mazbat
|
AS-27-003-071-524/312
(Mazbat)
|
0427003000NRG23111020220217090
|
11/10/2022
|
Abhijit Poddar
|
0427003WL015448
|
Abhijit Poddar
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625075423
|
|
ABHIJIT PODDAR
|
()
|
|
29
|
Mazbat
|
AS-27-003-071-524/312
(Mazbat)
|
0427003000NRG23111020220217089
|
11/10/2022
|
Basanti Poddar
|
0427003WL015448
|
Basanti Poddar
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625075422
|
|
BASANTI PODDAR
|
()
|
|
30
|
Mazbat
|
AS-27-003-071-524/312
(Mazbat)
|
0427003000NRG23111020220217088
|
11/10/2022
|
Haren Poddar
|
0427003WL015448
|
Haren Poddar
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625075414
|
|
HAREN PODDAR
|
()
|
|
31
|
Mazbat
|
AS-27-003-071-524/348
(Mazbat)
|
0427003000NRG23111020220216945
|
11/10/2022
|
Haripod Poddar
|
0427003WL015414
|
Haripod Poddar
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625075415
|
|
HARIPAD PODDAR
|
()
|
|
32
|
Mazbat
|
AS-27-003-071-524/348
(Mazbat)
|
0427003000NRG23111020220216946
|
11/10/2022
|
Rashmini Puddar
|
0427003WL015414
|
Rashmini Puddar
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625075421
|
|
RASMUNI PODDAR
|
()
|
|
33
|
Mazbat
|
AS-27-003-071-524/812
(Mazbat)
|
0427003000NRG23111020220217157
|
11/10/2022
|
Jyoti Kalita
|
0427003WL015464
|
Jyoti Kalita
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625075436
|
|
JYOTI KALITA
|
()
|
|
34
|
Mazbat
|
AS-27-003-071-526/1540
(Mazbat)
|
0427003000NRG23111020220217116
|
11/10/2022
|
Lila Sarkar
|
0427003WL015456
|
Lila Sarkar
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625075417
|
|
LILA SARKAR
|
()
|
|
35
|
Mazbat
|
AS-27-003-071-526/1540
(Mazbat)
|
0427003000NRG23111020220217115
|
11/10/2022
|
Sunil Sarkar
|
0427003WL015456
|
Sunil Sarkar
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625075409
|
|
SUNIL SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80150
|
80150
|
|
|
|
|
|
|
|