|
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
|
DIMORIA
|
AS-26-003-001-003/70
(BARUABARI)
|
0426003000NRG24060620230007232
|
06/06/2023
|
PATAI SARKAR
|
0426003WL001462
|
PATAI SARKAR
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
11/06/2023
|
|
2390563985
|
|
PATAI SARKAR
|
()
|
|
2
|
DIMORIA
|
AS-26-003-001-005/35
(BARUABARI)
|
0426003000NRG24060620230007297
|
06/06/2023
|
NIVA PATAR
|
0426003WL001473
|
NIVA PATAR
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
11/06/2023
|
|
2390563983
|
|
NIVA PATAR
|
()
|
|
3
|
DIMORIA
|
AS-26-003-001-005/56
(BARUABARI)
|
0426003000NRG24060620230007299
|
06/06/2023
|
GANGA PATAR
|
0426003WL001473
|
GANGA PATAR
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
11/06/2023
|
|
2390563982
|
|
GANGA PATAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-001-003/648
(BARUABARI)
|
0426003000NRG24060620230007240
|
06/06/2023
|
AJANTA BORO
|
0426003WL001463
|
AJANTA BORO
|
00415
|
SBIN0002093
|
2618
|
2618
|
Processed
|
10/06/2023
|
|
2390563967
|
|
MR AJANTA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
5
|
DIMORIA
|
AS-26-003-001-001/162
(BARUABARI)
|
0426003000NRG24060620230007326
|
06/06/2023
|
KHITISH BISWAS
|
0426003WL001488
|
KHITISH BISWAS
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
10/06/2023
|
|
2390563976
|
|
MR KHITISH BISWAS
|
()
|
|
6
|
DIMORIA
|
AS-26-003-001-001/529
(BARUABARI)
|
0426003000NRG24060620230007312
|
06/06/2023
|
PRASHANTA PATAR
|
0426003WL001482
|
PRASHANTA PATAR
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
10/06/2023
|
|
2390563970
|
|
MR PRASHANTA PATAR
|
()
|
|
7
|
DIMORIA
|
AS-26-003-001-001/529
(BARUABARI)
|
0426003000NRG24060620230007313
|
06/06/2023
|
SANJITA PATAR
|
0426003WL001482
|
SANJITA PATAR
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
10/06/2023
|
|
2390563971
|
|
MRS SANJITA PATAR
|
()
|
|
8
|
DIMORIA
|
AS-26-003-001-001/53
(BARUABARI)
|
0426003000NRG24060620230007314
|
06/06/2023
|
SUSHILA KARMAKAR
|
0426003WL001482
|
SUSHILA KARMAKAR
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
10/06/2023
|
|
2390563975
|
|
MRS SOSILA BORO KARMAKAR
|
()
|
|
9
|
DIMORIA
|
AS-26-003-001-002/101
(BARUABARI)
|
0426003000NRG24060620230007293
|
06/06/2023
|
SABITA DAS
|
0426003WL001473
|
SABITA DAS
|
00415
|
SBIN0011616
|
2618
|
2618
|
Rejected
|
10/06/2023
|
|
2390563969
|
No Such Account
|
|
|
|
10
|
DIMORIA
|
AS-26-003-001-003/386
(BARUABARI)
|
0426003000NRG24060620230007317
|
06/06/2023
|
RABEN DAS
|
0426003WL001482
|
RABEN DAS
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
10/06/2023
|
|
2390563973
|
|
MR RABEN DAS
|
()
|
|
11
|
DIMORIA
|
AS-26-003-001-003/423
(BARUABARI)
|
0426003000NRG24060620230007329
|
06/06/2023
|
SABINDRA BISWAS
|
0426003WL001488
|
SABINDRA BISWAS
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
10/06/2023
|
|
2390563984
|
|
MR SARINDRA BISWAS
|
()
|
|
12
|
DIMORIA
|
AS-26-003-001-003/600
(BARUABARI)
|
0426003000NRG24060620230007238
|
06/06/2023
|
SABITA DAS
|
0426003WL001463
|
SABITA DAS
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
10/06/2023
|
|
2390563974
|
|
MRS SABITA DAS
|
()
|
|
13
|
DIMORIA
|
AS-26-003-001-003/605
(BARUABARI)
|
0426003000NRG24060620230007295
|
06/06/2023
|
JANMAJOY BARMAN
|
0426003WL001473
|
JANMAJOY BARMAN
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
10/06/2023
|
|
2390563968
|
|
MR JANMAJOY BARMAN
|
()
|
|
14
|
DIMORIA
|
AS-26-003-001-003/665
(BARUABARI)
|
0426003000NRG24060620230007319
|
06/06/2023
|
DIMBESHWAR BORO
|
0426003WL001482
|
DIMBESHWAR BORO
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
10/06/2023
|
|
2390563972
|
|
MR DIMBESHWAR BORO
|
()
|
|
15
|
DIMORIA
|
AS-26-003-001-003/70
(BARUABARI)
|
0426003000NRG24060620230007233
|
06/06/2023
|
BANAMALI SARKAR
|
0426003WL001462
|
BANAMALI SARKAR
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
10/06/2023
|
|
2390563978
|
|
MR BANAMALI SARKAR
|
()
|
|
16
|
DIMORIA
|
AS-26-003-001-005/56
(BARUABARI)
|
0426003000NRG24060620230007300
|
06/06/2023
|
MOROMI PATOR
|
0426003WL001473
|
MOROMI PATOR
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
10/06/2023
|
|
2390563977
|
|
MRS MOROMI PATOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
17
|
DIMORIA
|
AS-26-003-001-001/380
(BARUABARI)
|
0426003000NRG24060620230007291
|
06/06/2023
|
MANJYOTI DAS
|
0426003WL001473
|
MANJYOTI DAS
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
10/06/2023
|
|
2390563981
|
|
MONJYOTI DAS
|
()
|
|
18
|
DIMORIA
|
AS-26-003-001-001/518
(BARUABARI)
|
0426003000NRG24060620230007327
|
06/06/2023
|
AMAR SARKAR
|
0426003WL001488
|
AMAR SARKAR
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
10/06/2023
|
|
2390563980
|
|
AMAR SARKAR
|
()
|
|
19
|
DIMORIA
|
AS-26-003-001-001/526
(BARUABARI)
|
0426003000NRG24060620230007236
|
06/06/2023
|
DASAMI BORO
|
0426003WL001463
|
DASAMI BORO
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
10/06/2023
|
|
2390563979
|
|
DASHAMI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49742
|
49742
|
|
|
|
|
|
|
|