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
|
BEHALI
|
AS-09-006-007-008/123 ()
|
0409006000NRG23300520220231713
|
30/05/2022
|
Dibarkar Boyan
|
0409006WL006949
|
Dibarkar Boyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591656
|
|
DibarkarBoyan
|
()
|
2
|
BEHALI
|
AS-09-006-007-008/133 ()
|
0409006000NRG23300520220231714
|
30/05/2022
|
Kalidas Mandal
|
0409006WL006949
|
Kalidas Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591661
|
|
KalidasMandal
|
()
|
3
|
BEHALI
|
AS-09-006-007-008/1437 ()
|
0409006000NRG23300520220231715
|
30/05/2022
|
Sukrajit
|
0409006WL006949
|
Sukrajit
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591659
|
|
Sukrajit
|
()
|
4
|
BEHALI
|
AS-09-006-007-008/1589 ()
|
0409006000NRG23300520220231716
|
30/05/2022
|
ANU MANDAL
|
0409006WL006949
|
ANU MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591652
|
|
ANUMANDAL
|
()
|
5
|
BEHALI
|
AS-09-006-007-008/190 ()
|
0409006000NRG23300520220231717
|
30/05/2022
|
ANANDA MANDAL
|
0409006WL006949
|
ANANDA MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591662
|
|
ANANDAMANDAL
|
()
|
6
|
BEHALI
|
AS-09-006-007-008/242 ()
|
0409006000NRG23300520220231718
|
30/05/2022
|
Girindra Roy
|
0409006WL006949
|
Girindra Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591639
|
|
GirindraRoy
|
()
|
7
|
BEHALI
|
AS-09-006-007-008/242 ()
|
0409006000NRG23300520220231719
|
30/05/2022
|
Mamoni Ray
|
0409006WL006949
|
Mamoni Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591643
|
|
MamoniRay
|
()
|
8
|
BEHALI
|
AS-09-006-007-008/2475 ()
|
0409006000NRG23300520220231720
|
30/05/2022
|
GAURANGA ROY
|
0409006WL006949
|
GAURANGA ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591650
|
|
GAURANGAROY
|
()
|
9
|
BEHALI
|
AS-09-006-007-008/2475 ()
|
0409006000NRG23300520220231721
|
30/05/2022
|
SAGARI ROY
|
0409006WL006949
|
SAGARI ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591651
|
|
SAGARIROY
|
()
|
10
|
BEHALI
|
AS-09-006-007-008/2687 ()
|
0409006000NRG23300520220231723
|
30/05/2022
|
DIPA KATAKI
|
0409006WL006949
|
DIPA KATAKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591644
|
|
DIPAKATAKI
|
()
|
11
|
BEHALI
|
AS-09-006-007-008/2687 ()
|
0409006000NRG23300520220231722
|
30/05/2022
|
Narayan Kataki
|
0409006WL006949
|
Narayan Kataki
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591640
|
|
NarayanKataki
|
()
|
12
|
BEHALI
|
AS-09-006-007-008/280 ()
|
0409006000NRG23300520220231724
|
30/05/2022
|
Girin Mandal
|
0409006WL006949
|
Girin Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591660
|
|
GirinMandal
|
()
|
13
|
BEHALI
|
AS-09-006-007-008/2808 ()
|
0409006000NRG23300520220231725
|
30/05/2022
|
MENAKA MANDAL
|
0409006WL006949
|
MENAKA MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591641
|
|
MENAKAMANDAL
|
()
|
14
|
BEHALI
|
AS-09-006-007-008/2808 ()
|
0409006000NRG23300520220231726
|
30/05/2022
|
SANKAR MANDAL
|
0409006WL006949
|
SANKAR MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591648
|
|
SANKARMANDAL
|
()
|
15
|
BEHALI
|
AS-09-006-007-008/2860 ()
|
0409006000NRG23300520220231727
|
30/05/2022
|
DULAL ROY
|
0409006WL006949
|
DULAL ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591649
|
|
DULALROY
|
()
|
16
|
BEHALI
|
AS-09-006-007-008/2860 ()
|
0409006000NRG23300520220231728
|
30/05/2022
|
SANTANA ROY
|
0409006WL006949
|
SANTANA ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591646
|
|
SANTANAROY
|
()
|
17
|
BEHALI
|
AS-09-006-007-008/2939 ()
|
0409006000NRG23300520220231729
|
30/05/2022
|
RABEN MANDAL
|
0409006WL006949
|
RABEN MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591654
|
|
RABENMANDAL
|
()
|
18
|
BEHALI
|
AS-09-006-007-008/2981 ()
|
0409006000NRG23300520220231731
|
30/05/2022
|
Binita Mandal
|
0409006WL006949
|
Binita Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591657
|
|
BinitaMandal
|
()
|
19
|
BEHALI
|
AS-09-006-007-008/2981 ()
|
0409006000NRG23300520220231730
|
30/05/2022
|
GOPAL MANDAL
|
0409006WL006949
|
GOPAL MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591658
|
|
GOPALMANDAL
|
()
|
20
|
BEHALI
|
AS-09-006-007-008/3437 ()
|
0409006000NRG23300520220231732
|
30/05/2022
|
CHAMPA MANDAL
|
0409006WL006949
|
CHAMPA MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591653
|
|
CHAMPAMANDAL
|
()
|
21
|
BEHALI
|
AS-09-006-007-008/3461 ()
|
0409006000NRG23300520220231733
|
30/05/2022
|
BINITA MANDAL
|
0409006WL006949
|
BINITA MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591647
|
|
BINITAMANDAL
|
()
|
22
|
BEHALI
|
AS-09-006-007-008/3466 ()
|
0409006000NRG23300520220231734
|
30/05/2022
|
MINATI MANAL
|
0409006WL006949
|
MINATI MANAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591645
|
|
MINATIMANAL
|
()
|
23
|
BEHALI
|
AS-09-006-007-008/688 ()
|
0409006000NRG23300520220231736
|
30/05/2022
|
SAJALA MANDAL
|
0409006WL006949
|
SAJALA MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591642
|
|
SAJALAMANDAL
|
()
|
24
|
BEHALI
|
AS-09-006-007-008/688 ()
|
0409006000NRG23300520220231735
|
30/05/2022
|
SUNIL MNADAL
|
0409006WL006949
|
SUNIL MNADAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591655
|
|
SUNILMNADAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|