|
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
|
MANIKPUR
|
AS-03-093-012-001/389
(PATILADOHHA)
|
0403093000NRG23301120220126803
|
02/12/2022
|
PALLABI DAS
|
0403093WL019022
|
PALLABI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912829236
|
|
PALLABI DAS
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-012-001/407
(PATILADOHHA)
|
0403093000NRG23301120220126828
|
02/12/2022
|
REKHA SARKAR
|
0403093WL019027
|
REKHA SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912829233
|
|
REKHA SARKAR
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-012-001/441-C
(PATILADOHHA)
|
0403093000NRG23301120220126829
|
02/12/2022
|
Dineswari Das
|
0403093WL019027
|
Dineswari Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912829235
|
|
Dineswari Das
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-012-003/101
(PATILADOHHA)
|
0403093000NRG23301120220126894
|
02/12/2022
|
Rinki Sarkar
|
0403093WL019037
|
Rinki Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912829231
|
|
Rinki Sarkar
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-012-003/101
(PATILADOHHA)
|
0403093000NRG23301120220126893
|
02/12/2022
|
SUBRATA MODAK
|
0403093WL019037
|
SUBRATA MODAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912829230
|
|
SUBRATA MODAK
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-012-003/1189
(PATILADOHHA)
|
0403093000NRG23301120220126896
|
02/12/2022
|
ANITA SAHA
|
0403093WL019037
|
ANITA SAHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912829234
|
|
ANITA SAHA
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-012-003/1189
(PATILADOHHA)
|
0403093000NRG23301120220126895
|
02/12/2022
|
ARJUN SAHA
|
0403093WL019037
|
ARJUN SAHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912829232
|
|
ARJUN SAHA
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-012-003/1229
(PATILADOHHA)
|
0403093000NRG23301120220126831
|
02/12/2022
|
ANITA SARKAR
|
0403093WL019027
|
ANITA SARKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912829237
|
|
ANITA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
9
|
MANIKPUR
|
AS-03-093-012-001/389
(PATILADOHHA)
|
0403093000NRG23301120220126802
|
02/12/2022
|
MIRA DAS
|
0403093WL019022
|
MIRA DAS
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912829227
|
|
MIRA DAS
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-012-001/463
(PATILADOHHA)
|
0403093000NRG23301120220126804
|
02/12/2022
|
ARUN CH SARKAR
|
0403093WL019022
|
ARUN CH SARKAR
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912829228
|
|
ARUN CH SARKAR
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-012-003/53
(PATILADOHHA)
|
0403093000NRG23301120220126832
|
02/12/2022
|
RAJESH PRASAD
|
0403093WL019027
|
RAJESH PRASAD
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912829229
|
|
RAJESH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
12
|
MANIKPUR
|
AS-03-093-012-001/450
(PATILADOHHA)
|
0403093000NRG23301120220126830
|
02/12/2022
|
Krikhna Kt Das
|
0403093WL019027
|
Krikhna Kt Das
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912829238
|
|
MR KRISHNA KANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
13
|
MANIKPUR
|
AS-03-093-012-003/1380
(PATILADOHHA)
|
0403093000NRG23301120220126897
|
02/12/2022
|
SUDAL DAS
|
0403093WL019037
|
SUDAL DAS
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912829239
|
|
MR SUDAL CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17175
|
17175
|
|
|
|
|
|
|
|