|
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
|
BEZERA
|
AS-07-013-002-001/165
(SARAIGHAT)
|
0407013000NRG23280720220152342
|
03/08/2022
|
Hira Devi
|
0407013WL007896
|
Hira Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794775
|
|
Hira Devi
|
()
|
|
2
|
BEZERA
|
AS-07-013-002-001/174
(SARAIGHAT)
|
0407013000NRG23280720220152344
|
03/08/2022
|
Prabhat pratim nath
|
0407013WL007896
|
Prabhat pratim nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794773
|
|
Prabhat pratim nath
|
()
|
|
3
|
BEZERA
|
AS-07-013-002-001/176
(SARAIGHAT)
|
0407013000NRG23280720220152346
|
03/08/2022
|
Dipali nath
|
0407013WL007896
|
Dipali nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794776
|
|
Dipali nath
|
()
|
|
4
|
BEZERA
|
AS-07-013-002-001/177
(SARAIGHAT)
|
0407013000NRG23280720220152347
|
03/08/2022
|
Chinmoy kumar nath
|
0407013WL007896
|
Chinmoy kumar nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794774
|
|
Chinmoy kumar nath
|
()
|
|
5
|
BEZERA
|
AS-07-013-002-001/3870
(SARAIGHAT)
|
0407013000NRG23280720220152349
|
03/08/2022
|
Ritumoni Nath
|
0407013WL007896
|
Ritumoni Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794790
|
|
Ritumoni Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
BEZERA
|
AS-07-013-002-001/1441
(SARAIGHAT)
|
0407013000NRG23280720220152339
|
03/08/2022
|
Jayanta Kr. Nath
|
0407013WL007896
|
Jayanta Kr. Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794791
|
|
Jayanta Kr. Nath
|
()
|
|
7
|
BEZERA
|
AS-07-013-002-001/3936
(SARAIGHAT)
|
0407013000NRG23280720220152352
|
03/08/2022
|
DIPANJALI NATH
|
0407013WL007896
|
DIPANJALI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794786
|
|
DIPANJALI NATH
|
()
|
|
8
|
BEZERA
|
AS-07-013-002-001/466
(SARAIGHAT)
|
0407013000NRG23280720220152356
|
03/08/2022
|
Rina Nath
|
0407013WL007896
|
Rina Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794785
|
|
Rina Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
9
|
BEZERA
|
AS-07-013-002-001/1441
(SARAIGHAT)
|
0407013000NRG23280720220152340
|
03/08/2022
|
Minakshi Nath
|
0407013WL007896
|
Minakshi Nath
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794779
|
|
SHRI MINAKSHI NATH
|
()
|
|
10
|
BEZERA
|
AS-07-013-002-001/158
(SARAIGHAT)
|
0407013000NRG23280720220152341
|
03/08/2022
|
Hardeep das
|
0407013WL007896
|
Hardeep das
|
00415
|
SBIN0016944
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862794780
|
No Such Account
|
|
|
|
11
|
BEZERA
|
AS-07-013-002-001/3635
(SARAIGHAT)
|
0407013000NRG23280720220152348
|
03/08/2022
|
rumi nath
|
0407013WL007896
|
rumi nath
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794777
|
|
RUMI NATH
|
()
|
|
12
|
BEZERA
|
AS-07-013-002-001/3933
(SARAIGHAT)
|
0407013000NRG23280720220152350
|
03/08/2022
|
JONAKI NATH
|
0407013WL007896
|
JONAKI NATH
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794778
|
|
MRS JONAKI NATH
|
()
|
|
13
|
BEZERA
|
AS-07-013-002-001/3936
(SARAIGHAT)
|
0407013000NRG23280720220152351
|
03/08/2022
|
DIGANTA NATH
|
0407013WL007896
|
DIGANTA NATH
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794789
|
|
MR DIGANTA NATH
|
()
|
|
14
|
BEZERA
|
AS-07-013-002-001/3939
(SARAIGHAT)
|
0407013000NRG23280720220152353
|
03/08/2022
|
HIRA NATH
|
0407013WL007896
|
HIRA NATH
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794787
|
|
MS HIRA NATH
|
()
|
|
15
|
BEZERA
|
AS-07-013-002-001/3944
(SARAIGHAT)
|
0407013000NRG23280720220152354
|
03/08/2022
|
PADUMANI NATH
|
0407013WL007896
|
PADUMANI NATH
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794788
|
|
PADUMI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
16
|
BEZERA
|
AS-07-013-002-001/173
(SARAIGHAT)
|
0407013000NRG23280720220152343
|
03/08/2022
|
Pabitra nath
|
0407013WL007896
|
Pabitra nath
|
00462
|
UCBA0003036
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794781
|
|
PABITRA NATH
|
()
|
|
17
|
BEZERA
|
AS-07-013-002-001/175
(SARAIGHAT)
|
0407013000NRG23280720220152345
|
03/08/2022
|
Hamanga kumar nath
|
0407013WL007896
|
Hamanga kumar nath
|
00462
|
UCBA0003036
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794783
|
|
HAMANGA KUMAR NATH
|
()
|
|
18
|
BEZERA
|
AS-07-013-002-001/3944
(SARAIGHAT)
|
0407013000NRG23280720220152355
|
03/08/2022
|
PRADIP NATH
|
0407013WL007896
|
PRADIP NATH
|
00462
|
UCBA0003036
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794782
|
|
PRADIP NATH
|
()
|
|
19
|
BEZERA
|
AS-07-013-002-001/466
(SARAIGHAT)
|
0407013000NRG23280720220152357
|
03/08/2022
|
Papu Nath
|
0407013WL007896
|
Papu Nath
|
00462
|
UCBA0003036
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862794784
|
|
PAPU NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|