|
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
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/1126
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG22310320220666255
|
01/04/2022
|
Sasima Mali
|
0407011WL025836
|
Sasima Mali
|
00089
|
CBIN0280003
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884807490
|
|
SasimaMali
|
()
|
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/160
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG22310320220666256
|
01/04/2022
|
Kabita Mali
|
0407011WL025836
|
Kabita Mali
|
00089
|
CBIN0280003
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884807491
|
|
KabitaMali
|
()
|
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/1639
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG22310320220666257
|
01/04/2022
|
Manoj Kr. Mali
|
0407011WL025836
|
Manoj Kr. Mali
|
00089
|
CBIN0280003
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884807488
|
|
ManojKr.Mali
|
()
|
|
4
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/839
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG22310320220666267
|
01/04/2022
|
Sankardev Sarma
|
0407011WL025836
|
Sankardev Sarma
|
00089
|
CBIN0280003
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884807489
|
|
SankardevSarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
5
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/1640
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG22310320220666258
|
01/04/2022
|
Ramesh Mali
|
0407011WL025836
|
Ramesh Mali
|
00176
|
IDIB000B124
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884807492
|
|
RameshMali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
6
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/167
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG22310320220666261
|
01/04/2022
|
Ratenswar Nath
|
0407011WL025836
|
Ratenswar Nath
|
00354
|
PUNB0301300
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884807497
|
|
RatenswarNath
|
()
|
|
7
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/173
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG22310320220666262
|
01/04/2022
|
Biren Nath
|
0407011WL025836
|
Biren Nath
|
00354
|
PUNB0301300
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884807495
|
|
BirenNath
|
()
|
|
8
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/427
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG22310320220666263
|
01/04/2022
|
Aikan Nath
|
0407011WL025836
|
Aikan Nath
|
00354
|
PUNB0301300
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884807496
|
|
AikanNath
|
()
|
|
9
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/550
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG22310320220666264
|
01/04/2022
|
Pitambar Nath
|
0407011WL025836
|
Pitambar Nath
|
00354
|
PUNB0301300
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884807498
|
|
PitambarNath
|
()
|
|
10
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/634
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG22310320220666265
|
01/04/2022
|
Arun Nath
|
0407011WL025836
|
Arun Nath
|
00354
|
PUNB0301300
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884807499
|
|
ArunNath
|
()
|
|
11
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/837
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG22310320220666266
|
01/04/2022
|
Satish Nath
|
0407011WL025836
|
Satish Nath
|
00354
|
PUNB0301300
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884807493
|
|
SatishNath
|
()
|
|
12
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/98
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG22310320220666268
|
01/04/2022
|
Dhiren Nath
|
0407011WL025836
|
Dhiren Nath
|
00354
|
PUNB0301300
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884807494
|
|
DhirenNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
13
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/1641
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG22310320220666259
|
01/04/2022
|
Bijit Mali
|
0407011WL025836
|
Bijit Mali
|
00415
|
SBIN0014793
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884807501
|
|
MR BIJIT MALI
|
()
|
|
14
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/1669
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG22310320220666260
|
01/04/2022
|
Chamen Mali
|
0407011WL025836
|
Chamen Mali
|
00415
|
SBIN0014793
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884807500
|
|
MR CHAMEN MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18816
|
18816
|
|
|
|
|
|
|
|