|
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
|
RANGIA(PART)
|
AS-07-006-003-002/840
(MARANJANA)
|
0407006000NRG23241020220235927
|
26/10/2022
|
SASHIPRABHA NATH
|
0407006WL018765
|
SASHIPRABHA NATH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029022282
|
|
SASHIPRABHA NATH
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-003-002/851
(MARANJANA)
|
0407006000NRG23241020220235917
|
26/10/2022
|
Dineswar Nath
|
0407006WL018764
|
Dineswar Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029022280
|
|
Dineswar Nath
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-003-002/856
(MARANJANA)
|
0407006000NRG23241020220235928
|
26/10/2022
|
Baikuntha Nath
|
0407006WL018765
|
Baikuntha Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029022288
|
|
Baikuntha Nath
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-003-002/870
(MARANJANA)
|
0407006000NRG23241020220235918
|
26/10/2022
|
GAJIN SALOI
|
0407006WL018764
|
GAJIN SALOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029022284
|
|
GAJIN SALOI
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-003-002/870
(MARANJANA)
|
0407006000NRG23241020220235919
|
26/10/2022
|
JONMANI SALOI
|
0407006WL018764
|
JONMANI SALOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029022281
|
|
JONMANI SALOI
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-003-002/876
(MARANJANA)
|
0407006000NRG23241020220235920
|
26/10/2022
|
BHABIN SALOI
|
0407006WL018764
|
BHABIN SALOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029022283
|
|
BHABIN SALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
7
|
RANGIA(PART)
|
AS-07-006-003-002/102
(MARANJANA)
|
0407006000NRG23241020220235922
|
26/10/2022
|
Shanti Baro
|
0407006WL018765
|
Shanti Baro
|
00354
|
PUNB0202120
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029022275
|
|
Shanti Baro
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-003-002/779
(MARANJANA)
|
0407006000NRG23241020220235923
|
26/10/2022
|
Baneswari Boro
|
0407006WL018765
|
Baneswari Boro
|
00354
|
PUNB0202120
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029022278
|
|
Baneswari Boro
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-003-002/784
(MARANJANA)
|
0407006000NRG23241020220235925
|
26/10/2022
|
Pramoni Boro
|
0407006WL018765
|
Pramoni Boro
|
00354
|
PUNB0202120
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029022279
|
|
Pramoni Boro
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-003-002/803
(MARANJANA)
|
0407006000NRG23241020220235916
|
26/10/2022
|
Afroja Bibi
|
0407006WL018764
|
Afroja Bibi
|
00354
|
PUNB0202120
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029022276
|
|
Afroja Bibi
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-003-002/803
(MARANJANA)
|
0407006000NRG23241020220235915
|
26/10/2022
|
MD. TAZNUR ALI
|
0407006WL018764
|
MD. TAZNUR ALI
|
00354
|
PUNB0202120
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029022277
|
|
MD. TAZNUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
12
|
RANGIA(PART)
|
AS-07-006-003-002/779
(MARANJANA)
|
0407006000NRG23241020220235924
|
26/10/2022
|
Baneswari Boro
|
0407006WL018765
|
Baneswari Boro
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029022289
|
|
SHRI PABIN BARO
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-003-002/840
(MARANJANA)
|
0407006000NRG23241020220235926
|
26/10/2022
|
Harakanta Nath
|
0407006WL018765
|
Harakanta Nath
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029022285
|
|
SHRI HARKANTA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
14
|
RANGIA(PART)
|
AS-07-006-003-002/2207
(MARANJANA)
|
0407006000NRG23241020220235914
|
26/10/2022
|
BISWA NATH
|
0407006WL018764
|
BISWA NATH
|
00462
|
UCBA0000736
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029022287
|
|
BISHWAJIT NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
15
|
RANGIA(PART)
|
AS-07-006-003-002/102
(MARANJANA)
|
0407006000NRG23241020220235921
|
26/10/2022
|
Shanti Baro
|
0407006WL018765
|
Shanti Baro
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029022286
|
|
Shanti Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|