|
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
|
BADARPUR
|
AS-21-005-008-003/1098
(MAHAKAL)
|
0421005000NRG23071120220148185
|
07/11/2022
|
Moloy Das
|
0421005WL018409
|
Moloy Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6767046940
|
|
Moloy Das
|
()
|
|
2
|
BADARPUR
|
AS-21-005-008-003/1198
(MAHAKAL)
|
0421005000NRG23071120220148186
|
07/11/2022
|
Monish Kanti Das
|
0421005WL018409
|
Monish Kanti Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767046916
|
|
Monish Kanti Das
|
()
|
|
3
|
BADARPUR
|
AS-21-005-008-003/136
(MAHAKAL)
|
0421005000NRG23071120220148187
|
07/11/2022
|
PRANOB KANTI DAS
|
0421005WL018409
|
PRANOB KANTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767046941
|
|
PRANOB KANTI DAS
|
()
|
|
4
|
BADARPUR
|
AS-21-005-008-003/15
(MAHAKAL)
|
0421005000NRG23071120220148188
|
07/11/2022
|
KANAILAL DAS
|
0421005WL018409
|
KANAILAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767046939
|
|
KANAILAL DAS
|
()
|
|
5
|
BADARPUR
|
AS-21-005-008-003/17
(MAHAKAL)
|
0421005000NRG23071120220148189
|
07/11/2022
|
Birendra Das
|
0421005WL018409
|
Birendra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767046937
|
|
Birendra Das
|
()
|
|
6
|
BADARPUR
|
AS-21-005-008-003/17
(MAHAKAL)
|
0421005000NRG23071120220148190
|
07/11/2022
|
Swapna Das
|
0421005WL018409
|
Swapna Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767046924
|
|
Swapna Das
|
()
|
|
7
|
BADARPUR
|
AS-21-005-008-003/189
(MAHAKAL)
|
0421005000NRG23071120220148191
|
07/11/2022
|
RUNU DAS
|
0421005WL018409
|
RUNU DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767046935
|
|
RUNU DAS
|
()
|
|
8
|
BADARPUR
|
AS-21-005-008-003/193
(MAHAKAL)
|
0421005000NRG23071120220148192
|
07/11/2022
|
Shibani Rani Das
|
0421005WL018409
|
Shibani Rani Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767046928
|
|
Shibani Rani Das
|
()
|
|
9
|
BADARPUR
|
AS-21-005-008-003/215
(MAHAKAL)
|
0421005000NRG23071120220148193
|
07/11/2022
|
Pijush Kanti Das
|
0421005WL018409
|
Pijush Kanti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767046919
|
|
Pijush Kanti Das
|
()
|
|
10
|
BADARPUR
|
AS-21-005-008-003/215
(MAHAKAL)
|
0421005000NRG23071120220148194
|
07/11/2022
|
Sngajukta Rani Das
|
0421005WL018409
|
Sngajukta Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767046929
|
|
Sngajukta Rani Das
|
()
|
|
11
|
BADARPUR
|
AS-21-005-008-003/220
(MAHAKAL)
|
0421005000NRG23071120220148195
|
07/11/2022
|
Ranjit Das
|
0421005WL018409
|
Ranjit Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767046921
|
|
Ranjit Das
|
()
|
|
12
|
BADARPUR
|
AS-21-005-008-003/221
(MAHAKAL)
|
0421005000NRG23071120220148196
|
07/11/2022
|
Bisweswar Chakraborty
|
0421005WL018409
|
Bisweswar Chakraborty
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767046923
|
|
Bisweswar Chakraborty
|
()
|
|
13
|
BADARPUR
|
AS-21-005-008-003/223-A
(MAHAKAL)
|
0421005000NRG23071120220148198
|
07/11/2022
|
Smriti Rani Chakraborty
|
0421005WL018409
|
Smriti Rani Chakraborty
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767046925
|
|
Smriti Rani Chakraborty
|
()
|
|
14
|
BADARPUR
|
AS-21-005-008-003/224
(MAHAKAL)
|
0421005000NRG23071120220148200
|
07/11/2022
|
Hena Suklabaidya
|
0421005WL018409
|
Hena Suklabaidya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767046930
|
|
Hena Suklabaidya
|
()
|
|
15
|
BADARPUR
|
AS-21-005-008-003/224
(MAHAKAL)
|
0421005000NRG23071120220148199
|
07/11/2022
|
Santush Suklabaidya
|
0421005WL018409
|
Santush Suklabaidya
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767046927
|
|
Santush Suklabaidya
|
()
|
|
16
|
BADARPUR
|
AS-21-005-008-003/228
(MAHAKAL)
|
0421005000NRG23071120220148201
|
07/11/2022
|
Rela Das
|
0421005WL018409
|
Rela Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767046922
|
|
Rela Das
|
()
|
|
17
|
BADARPUR
|
AS-21-005-008-003/3
(MAHAKAL)
|
0421005000NRG23071120220148202
|
07/11/2022
|
Farhana Begam
|
0421005WL018409
|
Farhana Begam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767046934
|
|
Farhana Begam
|
()
|
|
18
|
BADARPUR
|
AS-21-005-008-003/350
(MAHAKAL)
|
0421005000NRG23071120220148203
|
07/11/2022
|
SATYABRATA DAS.
|
0421005WL018409
|
SATYABRATA DAS.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767046936
|
|
SATYABRATA DAS.
|
()
|
|
19
|
BADARPUR
|
AS-21-005-008-003/350
(MAHAKAL)
|
0421005000NRG23071120220148204
|
07/11/2022
|
Suma Das
|
0421005WL018409
|
Suma Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767046926
|
|
Suma Das
|
()
|
|
20
|
BADARPUR
|
AS-21-005-008-003/520
(MAHAKAL)
|
0421005000NRG23071120220148205
|
07/11/2022
|
Mithu Rani Das
|
0421005WL018409
|
Mithu Rani Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767046920
|
|
Mithu Rani Das
|
()
|
|
21
|
BADARPUR
|
AS-21-005-008-003/9
(MAHAKAL)
|
0421005000NRG23071120220148209
|
07/11/2022
|
ABDUL KHALIQUE
|
0421005WL018409
|
ABDUL KHALIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767046938
|
|
ABDUL KHALIQUE
|
()
|
|
22
|
BADARPUR
|
AS-21-005-008-003/9
(MAHAKAL)
|
0421005000NRG23071120220148210
|
07/11/2022
|
Mastafa Bibi
|
0421005WL018409
|
Mastafa Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767046917
|
|
Mastafa Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
|
23
|
BADARPUR
|
AS-21-005-008-003/785
(MAHAKAL)
|
0421005000NRG23071120220148208
|
07/11/2022
|
Ashutosh Das
|
0421005WL018409
|
Ashutosh Das
|
00354
|
PUNB0003820
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767046918
|
|
Ashutosh Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
24
|
BADARPUR
|
AS-21-005-008-003/223-A
(MAHAKAL)
|
0421005000NRG23071120220148197
|
07/11/2022
|
Amar Chakrabarty
|
0421005WL018409
|
Amar Chakrabarty
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767046931
|
|
MR AMAR CHAKRABORTY
|
()
|
|
25
|
BADARPUR
|
AS-21-005-008-003/520
(MAHAKAL)
|
0421005000NRG23071120220148206
|
07/11/2022
|
Shankor Das
|
0421005WL018409
|
Shankor Das
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767046932
|
|
MR SHANKOR DAS
|
()
|
|
26
|
BADARPUR
|
AS-21-005-008-003/522
(MAHAKAL)
|
0421005000NRG23071120220148207
|
07/11/2022
|
Saikil das
|
0421005WL018409
|
Saikil das
|
00415
|
SBIN0006848
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767046933
|
|
MR SIKWIL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31602
|
31602
|
|
|
|
|
|
|
|