|
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
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/726
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG22310320220666251
|
01/04/2022
|
Chandrareakha Nath
|
0407011WL025835
|
Chandrareakha Nath
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884805604
|
|
ChandrareakhaNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/1695
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG22310320220666240
|
01/04/2022
|
Kailash Nath
|
0407011WL025835
|
Kailash Nath
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884805596
|
|
KailashNath
|
()
|
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/246
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG22310320220666248
|
01/04/2022
|
Kanchan Nath
|
0407011WL025835
|
Kanchan Nath
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884805598
|
|
KanchanNath
|
()
|
|
4
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/83
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG22310320220666254
|
01/04/2022
|
Tarini Nath
|
0407011WL025835
|
Tarini Nath
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884805597
|
|
TariniNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
5
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/588
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG22310320220666250
|
01/04/2022
|
Dharani Nath
|
0407011WL025835
|
Dharani Nath
|
00089
|
CBIN0280003
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884805599
|
|
DharaniNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
6
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/1776
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG22310320220666243
|
01/04/2022
|
Champak Rajbanshi
|
0407011WL025835
|
Champak Rajbanshi
|
00089
|
CBIN0283207
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884805600
|
|
ChampakRajbanshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
7
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/481
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG22310320220666249
|
01/04/2022
|
Akhoy Nath
|
0407011WL025835
|
Akhoy Nath
|
00176
|
IDIB000B124
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884805601
|
|
AkhoyNath
|
()
|
|
8
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/81
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG22310320220666252
|
01/04/2022
|
Ganesh Nath
|
0407011WL025835
|
Ganesh Nath
|
00176
|
IDIB000B124
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884805602
|
|
GaneshNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
9
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/17
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG22310320220666241
|
01/04/2022
|
Rima Nath
|
0407011WL025835
|
Rima Nath
|
00354
|
PUNB0201920
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884805603
|
|
RimaNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
10
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/1778
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG22310320220666244
|
01/04/2022
|
Dinesh Nath
|
0407011WL025835
|
Dinesh Nath
|
00415
|
SBIN0005242
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884805605
|
|
SHRI DINESH NATH
|
()
|
|
11
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/1779
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG22310320220666245
|
01/04/2022
|
Lila Das
|
0407011WL025835
|
Lila Das
|
00415
|
SBIN0005242
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884805607
|
|
MRS LILA DAS
|
()
|
|
12
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/1783
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG22310320220666247
|
01/04/2022
|
Dhrubajyoti Nath
|
0407011WL025835
|
Dhrubajyoti Nath
|
00415
|
SBIN0005242
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884805606
|
|
MR DHRUBAJYOTI NATH
|
()
|
|
13
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/82
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG22310320220666253
|
01/04/2022
|
Bhabani Nath
|
0407011WL025835
|
Bhabani Nath
|
00415
|
SBIN0005242
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884805608
|
|
MRS BHABANI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
14
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/1014
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG22310320220666239
|
01/04/2022
|
Sumitra Nath
|
0407011WL025835
|
Sumitra Nath
|
00415
|
SBIN0014793
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884805594
|
|
MRS SUMITRA NATH
|
()
|
|
15
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/1781
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG22310320220666246
|
01/04/2022
|
Ranjan Nath
|
0407011WL025835
|
Ranjan Nath
|
00415
|
SBIN0014793
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884805595
|
|
MR RANJAN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|