|
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
|
Rupshi-BTC
|
AS-02-094-001-002/1080
(Rupshi)
|
0402094000NRG23280920220298395
|
13/10/2022
|
Sabitri Ray
|
0402094WL019802
|
Sabitri Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595826
|
|
Sabitri Ray
|
()
|
|
2
|
Rupshi-BTC
|
AS-02-094-001-002/1080
(Rupshi)
|
0402094000NRG23280920220298394
|
13/10/2022
|
Saibo Ray
|
0402094WL019802
|
Saibo Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595875
|
|
Saibo Ray
|
()
|
|
3
|
Rupshi-BTC
|
AS-02-094-001-002/1086
(Rupshi)
|
0402094000NRG23280920220298397
|
13/10/2022
|
Pratima Ray
|
0402094WL019802
|
Pratima Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595838
|
|
Pratima Ray
|
()
|
|
4
|
Rupshi-BTC
|
AS-02-094-001-002/1086
(Rupshi)
|
0402094000NRG23280920220298396
|
13/10/2022
|
Shipu Roy
|
0402094WL019802
|
Shipu Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595857
|
|
Shipu Roy
|
()
|
|
5
|
Rupshi-BTC
|
AS-02-094-001-002/1130
(Rupshi)
|
0402094000NRG23280920220298398
|
13/10/2022
|
HARESH BISWAS
|
0402094WL019802
|
HARESH BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595853
|
|
HARESH BISWAS
|
()
|
|
6
|
Rupshi-BTC
|
AS-02-094-001-002/143
(Rupshi)
|
0402094000NRG23280920220298399
|
13/10/2022
|
DIPALI RAY
|
0402094WL019802
|
DIPALI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595832
|
|
DIPALI RAY
|
()
|
|
7
|
Rupshi-BTC
|
AS-02-094-001-003/1110
(Rupshi)
|
0402094000NRG23280920220298401
|
13/10/2022
|
NAKUL RAY
|
0402094WL019802
|
NAKUL RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5811595869
|
|
NAKUL RAY
|
()
|
|
8
|
Rupshi-BTC
|
AS-02-094-001-004/1055
(Rupshi)
|
0402094000NRG23280920220298402
|
13/10/2022
|
Amullya Roy
|
0402094WL019802
|
Amullya Roy
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5811595848
|
|
Amullya Roy
|
()
|
|
9
|
Rupshi-BTC
|
AS-02-094-001-004/1086
(Rupshi)
|
0402094000NRG23280920220298403
|
13/10/2022
|
NADU RAY
|
0402094WL019802
|
NADU RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595856
|
|
NADU RAY
|
()
|
|
10
|
Rupshi-BTC
|
AS-02-094-001-004/1099
(Rupshi)
|
0402094000NRG23280920220298404
|
13/10/2022
|
RAJU KURWA
|
0402094WL019802
|
RAJU KURWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595859
|
|
RAJU KURWA
|
()
|
|
11
|
Rupshi-BTC
|
AS-02-094-001-004/1111
(Rupshi)
|
0402094000NRG23280920220298405
|
13/10/2022
|
Jamed Ali
|
0402094WL019802
|
Jamed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595845
|
|
Jamed Ali
|
()
|
|
12
|
Rupshi-BTC
|
AS-02-094-001-004/1204
(Rupshi)
|
0402094000NRG23280920220298407
|
13/10/2022
|
BHOBENDRA RAY
|
0402094WL019802
|
BHOBENDRA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595871
|
|
BHOBENDRA RAY
|
()
|
|
13
|
Rupshi-BTC
|
AS-02-094-001-004/1204
(Rupshi)
|
0402094000NRG23280920220298409
|
13/10/2022
|
HIMANI RAY
|
0402094WL019802
|
HIMANI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595872
|
|
HIMANI RAY
|
()
|
|
14
|
Rupshi-BTC
|
AS-02-094-001-004/1204
(Rupshi)
|
0402094000NRG23280920220298408
|
13/10/2022
|
TAPASHI RAY
|
0402094WL019802
|
TAPASHI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595870
|
|
TAPASHI RAY
|
()
|
|
15
|
Rupshi-BTC
|
AS-02-094-001-004/1535
(Rupshi)
|
0402094000NRG23280920220298410
|
13/10/2022
|
Kamal Ray
|
0402094WL019802
|
Kamal Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595834
|
|
Kamal Ray
|
()
|
|
16
|
Rupshi-BTC
|
AS-02-094-001-004/1541
(Rupshi)
|
0402094000NRG23280920220298411
|
13/10/2022
|
UMESH CH RAY
|
0402094WL019802
|
UMESH CH RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595855
|
|
UMESH CH RAY
|
()
|
|
17
|
Rupshi-BTC
|
AS-02-094-001-004/1559
(Rupshi)
|
0402094000NRG23280920220298412
|
13/10/2022
|
FANINDRA RAY
|
0402094WL019802
|
FANINDRA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595874
|
|
FANINDRA RAY
|
()
|
|
18
|
Rupshi-BTC
|
AS-02-094-001-004/1587
(Rupshi)
|
0402094000NRG23280920220298413
|
13/10/2022
|
KAMINI KT RAY
|
0402094WL019802
|
KAMINI KT RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595873
|
|
KAMINI KT RAY
|
()
|
|
19
|
Rupshi-BTC
|
AS-02-094-001-004/1636
(Rupshi)
|
0402094000NRG23280920220298414
|
13/10/2022
|
SANTOSH KR RAY
|
0402094WL019802
|
SANTOSH KR RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595837
|
|
SANTOSH KR RAY
|
()
|
|
20
|
Rupshi-BTC
|
AS-02-094-001-004/1661
(Rupshi)
|
0402094000NRG23280920220298416
|
13/10/2022
|
DIPALI RAY
|
0402094WL019802
|
DIPALI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595831
|
|
DIPALI RAY
|
()
|
|
21
|
Rupshi-BTC
|
AS-02-094-001-004/332
(Rupshi)
|
0402094000NRG23280920220298418
|
13/10/2022
|
HIRAN BALA RAY
|
0402094WL019802
|
HIRAN BALA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595860
|
|
HIRAN BALA RAY
|
()
|
|
22
|
Rupshi-BTC
|
AS-02-094-001-004/440
(Rupshi)
|
0402094000NRG23280920220298421
|
13/10/2022
|
BINATI RAY
|
0402094WL019802
|
BINATI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595829
|
|
BINATI RAY
|
()
|
|
23
|
Rupshi-BTC
|
AS-02-094-001-004/440
(Rupshi)
|
0402094000NRG23280920220298420
|
13/10/2022
|
NARIYA ROY
|
0402094WL019802
|
NARIYA ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595833
|
|
NARIYA ROY
|
()
|
|
24
|
Rupshi-BTC
|
AS-02-094-001-004/447
(Rupshi)
|
0402094000NRG23280920220298422
|
13/10/2022
|
Banita Ray
|
0402094WL019802
|
Banita Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595828
|
|
Banita Ray
|
()
|
|
25
|
Rupshi-BTC
|
AS-02-094-001-004/450
(Rupshi)
|
0402094000NRG23280920220298423
|
13/10/2022
|
ANIL CH RAY
|
0402094WL019802
|
ANIL CH RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595862
|
|
ANIL CH RAY
|
()
|
|
26
|
Rupshi-BTC
|
AS-02-094-001-004/450
(Rupshi)
|
0402094000NRG23280920220298424
|
13/10/2022
|
Kalpana Ray
|
0402094WL019802
|
Kalpana Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595861
|
|
Kalpana Ray
|
()
|
|
27
|
Rupshi-BTC
|
AS-02-094-001-004/451
(Rupshi)
|
0402094000NRG23280920220298425
|
13/10/2022
|
ANITA BALA RAY
|
0402094WL019802
|
ANITA BALA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595835
|
|
ANITA BALA RAY
|
()
|
|
28
|
Rupshi-BTC
|
AS-02-094-001-004/451
(Rupshi)
|
0402094000NRG23280920220298426
|
13/10/2022
|
MARAMI RAY
|
0402094WL019802
|
MARAMI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595858
|
|
MARAMI RAY
|
()
|
|
29
|
Rupshi-BTC
|
AS-02-094-001-004/556
(Rupshi)
|
0402094000NRG23280920220298428
|
13/10/2022
|
Mahendra Nath Roy
|
0402094WL019802
|
Mahendra Nath Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595836
|
|
Mahendra Nath Roy
|
()
|
|
30
|
Rupshi-BTC
|
AS-02-094-001-004/58
(Rupshi)
|
0402094000NRG23280920220298429
|
13/10/2022
|
Parbati Ray
|
0402094WL019802
|
Parbati Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595865
|
|
Parbati Ray
|
()
|
|
31
|
Rupshi-BTC
|
AS-02-094-001-004/698
(Rupshi)
|
0402094000NRG23280920220298431
|
13/10/2022
|
Champa Ray
|
0402094WL019802
|
Champa Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595827
|
|
Champa Ray
|
()
|
|
32
|
Rupshi-BTC
|
AS-02-094-001-004/698
(Rupshi)
|
0402094000NRG23280920220298430
|
13/10/2022
|
Manju Ray
|
0402094WL019802
|
Manju Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595866
|
|
Manju Ray
|
()
|
|
33
|
Rupshi-BTC
|
AS-02-094-001-004/760
(Rupshi)
|
0402094000NRG23280920220298432
|
13/10/2022
|
ANITA ADHIKARY
|
0402094WL019802
|
ANITA ADHIKARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595846
|
|
ANITA ADHIKARY
|
()
|
|
34
|
Rupshi-BTC
|
AS-02-094-001-004/769
(Rupshi)
|
0402094000NRG23280920220298434
|
13/10/2022
|
PRIYA BALA RAY
|
0402094WL019802
|
PRIYA BALA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595867
|
|
PRIYA BALA RAY
|
()
|
|
35
|
Rupshi-BTC
|
AS-02-094-001-004/769
(Rupshi)
|
0402094000NRG23280920220298435
|
13/10/2022
|
SANKAR RAY
|
0402094WL019802
|
SANKAR RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595868
|
|
SANKAR RAY
|
()
|
|
36
|
Rupshi-BTC
|
AS-02-094-001-004/769
(Rupshi)
|
0402094000NRG23280920220298433
|
13/10/2022
|
SUBAL CH RAY
|
0402094WL019802
|
SUBAL CH RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595852
|
|
SUBAL CH RAY
|
()
|
|
37
|
Rupshi-BTC
|
AS-02-094-001-004/773
(Rupshi)
|
0402094000NRG23280920220298436
|
13/10/2022
|
Tapashi Ray
|
0402094WL019802
|
Tapashi Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595830
|
|
Tapashi Ray
|
()
|
|
38
|
Rupshi-BTC
|
AS-02-094-001-004/782
(Rupshi)
|
0402094000NRG23280920220298438
|
13/10/2022
|
HEMLOTA RAY
|
0402094WL019802
|
HEMLOTA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595863
|
|
HEMLOTA RAY
|
()
|
|
39
|
Rupshi-BTC
|
AS-02-094-001-004/782
(Rupshi)
|
0402094000NRG23280920220298437
|
13/10/2022
|
HOLESWAR RAY
|
0402094WL019802
|
HOLESWAR RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595864
|
|
HOLESWAR RAY
|
()
|
|
40
|
Rupshi-BTC
|
AS-02-094-001-004/861
(Rupshi)
|
0402094000NRG23280920220298439
|
13/10/2022
|
MONDAL CH RAY
|
0402094WL019802
|
MONDAL CH RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595851
|
|
MONDAL CH RAY
|
()
|
|
41
|
Rupshi-BTC
|
AS-02-094-001-004/861
(Rupshi)
|
0402094000NRG23280920220298440
|
13/10/2022
|
RADHIKA BALA RAY
|
0402094WL019802
|
RADHIKA BALA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595847
|
|
RADHIKA BALA RAY
|
()
|
|
42
|
Rupshi-BTC
|
AS-02-094-001-004/903
(Rupshi)
|
0402094000NRG23280920220298441
|
13/10/2022
|
SABITRI BALA RAY
|
0402094WL019802
|
SABITRI BALA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595854
|
|
SABITRI BALA RAY
|
()
|
|
43
|
Rupshi-BTC
|
AS-02-094-001-004/928
(Rupshi)
|
0402094000NRG23280920220298442
|
13/10/2022
|
Jyoti Prosad Adhikary
|
0402094WL019802
|
Jyoti Prosad Adhikary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595849
|
|
Jyoti Prosad Adhikary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58624
|
58624
|
|
|
|
|
|
|
|
|
44
|
Rupshi-BTC
|
AS-02-094-001-004/1641
(Rupshi)
|
0402094000NRG23280920220298415
|
13/10/2022
|
PROSENJIT SEN
|
0402094WL019802
|
PROSENJIT SEN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595841
|
|
PROSENJIT SEN
|
()
|
|
45
|
Rupshi-BTC
|
AS-02-094-001-004/414
(Rupshi)
|
0402094000NRG23280920220298419
|
13/10/2022
|
SUDHIR ROY
|
0402094WL019802
|
SUDHIR ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595850
|
|
SUDHIR ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
46
|
Rupshi-BTC
|
AS-02-094-001-004/1116
(Rupshi)
|
0402094000NRG23280920220298406
|
13/10/2022
|
Sima Pachowan
|
0402094WL019802
|
Sima Pachowan
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595839
|
|
MRS SIMA PACHOWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
Rupshi-BTC
|
AS-02-094-001-004/1678
(Rupshi)
|
0402094000NRG23280920220298417
|
13/10/2022
|
Narendra nath Roy
|
0402094WL019802
|
Narendra nath Roy
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595844
|
|
MR NARENDRA NATH ROY
|
()
|
|
48
|
Rupshi-BTC
|
AS-02-094-001-004/929
(Rupshi)
|
0402094000NRG23280920220298443
|
13/10/2022
|
Dulal Ray
|
0402094WL019802
|
Dulal Ray
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595843
|
|
MR GAUTAM CHANDRA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
49
|
Rupshi-BTC
|
AS-02-094-001-002/1503
(Rupshi)
|
0402094000NRG23280920220298400
|
13/10/2022
|
BURA RAY
|
0402094WL019802
|
BURA RAY
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595840
|
|
MALA RAY
|
()
|
|
50
|
Rupshi-BTC
|
AS-02-094-001-004/53
(Rupshi)
|
0402094000NRG23280920220298427
|
13/10/2022
|
Jadhu Ram Roy
|
0402094WL019802
|
Jadhu Ram Roy
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595842
|
|
HIRAN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68242
|
68242
|
|
|
|
|
|
|
|