|
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
|
Kachugaon
|
AS-02-002-022-002/67
(Hatigarh)
|
0402002000NRG23250120230456972
|
25/01/2023
|
Bishu Fouzdar
|
0402002WL036229
|
Bishu Fouzdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522482105
|
|
Bishu Fouzdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kachugaon
|
AS-02-002-022-002/1304
(Hatigarh)
|
0402002000NRG23250120230456971
|
25/01/2023
|
DEEPAK SARKAR
|
0402002WL036229
|
DEEPAK SARKAR
|
00089
|
CBIN0284639
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522482104
|
|
DEEPAK SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Kachugaon
|
AS-02-002-022-002/1147
(Hatigarh)
|
0402002000NRG23250120230456962
|
25/01/2023
|
Nibaran Ch. Roy
|
0402002WL036227
|
Nibaran Ch. Roy
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522482103
|
|
MR NIBARAN CHANDRA ROY
|
()
|
|
4
|
Kachugaon
|
AS-02-002-022-003/1229
(Hatigarh)
|
0402002000NRG23250120230456970
|
25/01/2023
|
BILIPANG BASUMATARY
|
0402002WL036228
|
BILIPANG BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522482102
|
|
MR BILIPANG BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
Kachugaon
|
AS-02-002-022-001/1262
(Hatigarh)
|
0402002000NRG23250120230456965
|
25/01/2023
|
TAPASH DEY
|
0402002WL036228
|
TAPASH DEY
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522482100
|
|
TAPASH DEY
|
()
|
|
6
|
Kachugaon
|
AS-02-002-022-001/1272
(Hatigarh)
|
0402002000NRG23250120230456960
|
25/01/2023
|
Uma Sankar Panday
|
0402002WL036227
|
Uma Sankar Panday
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522482094
|
|
UMA SANKAR PANDEY
|
()
|
|
7
|
Kachugaon
|
AS-02-002-022-001/1276
(Hatigarh)
|
0402002000NRG23250120230456961
|
25/01/2023
|
BIPUL KUNDU
|
0402002WL036227
|
BIPUL KUNDU
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522482101
|
|
BIPUL KUNDU
|
()
|
|
8
|
Kachugaon
|
AS-02-002-022-001/1279
(Hatigarh)
|
0402002000NRG23250120230456966
|
25/01/2023
|
SABITA RAY
|
0402002WL036228
|
SABITA RAY
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522482097
|
|
SABITA RAY
|
()
|
|
9
|
Kachugaon
|
AS-02-002-022-002/1274
(Hatigarh)
|
0402002000NRG23250120230456963
|
25/01/2023
|
TILEP NARZARY
|
0402002WL036227
|
TILEP NARZARY
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522482098
|
|
TILEP NARZARY
|
()
|
|
10
|
Kachugaon
|
AS-02-002-022-002/1295
(Hatigarh)
|
0402002000NRG23250120230456968
|
25/01/2023
|
BHOLANATH MANDAL
|
0402002WL036228
|
BHOLANATH MANDAL
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522482095
|
|
BHOLANATH MANDAL
|
()
|
|
11
|
Kachugaon
|
AS-02-002-022-002/1303
(Hatigarh)
|
0402002000NRG23250120230456964
|
25/01/2023
|
SUNIL MUSHAHARY
|
0402002WL036227
|
SUNIL MUSHAHARY
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522482096
|
|
SUNIL MUSHAHARY
|
()
|
|
12
|
Kachugaon
|
AS-02-002-022-002/159
(Hatigarh)
|
0402002000NRG23250120230456969
|
25/01/2023
|
OLASHI BALA RAY
|
0402002WL036228
|
OLASHI BALA RAY
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522482099
|
|
OLASHI BALA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|