|
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
|
Palonghat
|
AS-23-018-001-001/141
(Palonghat)
|
0423018000NRG23080520220037054
|
08/05/2022
|
Sanjita Rani Dey
|
0423018WL002352
|
Sanjita Rani Dey
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269669976
|
|
SanjitaRaniDey
|
()
|
|
2
|
Palonghat
|
AS-23-018-001-001/33
(Palonghat)
|
0423018000NRG23080520220037056
|
08/05/2022
|
Iresh Ch. Dey
|
0423018WL002352
|
Iresh Ch. Dey
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269669978
|
|
IreshCh.Dey
|
()
|
|
3
|
Palonghat
|
AS-23-018-001-001/51
(Palonghat)
|
0423018000NRG23080520220037058
|
08/05/2022
|
Sujata Dey
|
0423018WL002352
|
Sujata Dey
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269669977
|
|
SujataDey
|
()
|
|
4
|
Palonghat
|
AS-23-018-001-004/127
(Palonghat)
|
0423018000NRG23080520220037059
|
08/05/2022
|
Subudh Chandra Das
|
0423018WL002352
|
Subudh Chandra Das
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269669971
|
|
SubudhChandraDas
|
()
|
|
5
|
Palonghat
|
AS-23-018-001-004/133
(Palonghat)
|
0423018000NRG23080520220037060
|
08/05/2022
|
Phoni Bhusan Deb
|
0423018WL002352
|
Phoni Bhusan Deb
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269669964
|
|
PhoniBhusanDeb
|
()
|
|
6
|
Palonghat
|
AS-23-018-001-004/156
(Palonghat)
|
0423018000NRG23080520220037061
|
08/05/2022
|
Shyamlal Goala
|
0423018WL002352
|
Shyamlal Goala
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269669972
|
|
ShyamlalGoala
|
()
|
|
7
|
Palonghat
|
AS-23-018-001-004/158
(Palonghat)
|
0423018000NRG23080520220037062
|
08/05/2022
|
Arun Bakti
|
0423018WL002352
|
Arun Bakti
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269669970
|
|
ArunBakti
|
()
|
|
8
|
Palonghat
|
AS-23-018-001-004/161
(Palonghat)
|
0423018000NRG23080520220037063
|
08/05/2022
|
Montu Rabidas
|
0423018WL002352
|
Montu Rabidas
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269669967
|
|
MontuRabidas
|
()
|
|
9
|
Palonghat
|
AS-23-018-001-004/162
(Palonghat)
|
0423018000NRG23080520220037064
|
08/05/2022
|
Mohabir Rabidas
|
0423018WL002352
|
Mohabir Rabidas
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269669968
|
|
MohabirRabidas
|
()
|
|
10
|
Palonghat
|
AS-23-018-001-004/165
(Palonghat)
|
0423018000NRG23080520220037065
|
08/05/2022
|
Lachman Goala
|
0423018WL002352
|
Lachman Goala
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269669969
|
|
LachmanGoala
|
()
|
|
11
|
Palonghat
|
AS-23-018-001-004/170
(Palonghat)
|
0423018000NRG23080520220037066
|
08/05/2022
|
Sudam Bhar
|
0423018WL002352
|
Sudam Bhar
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269669974
|
|
SudamBhar
|
()
|
|
12
|
Palonghat
|
AS-23-018-001-004/199
(Palonghat)
|
0423018000NRG23080520220037067
|
08/05/2022
|
Swapan Das
|
0423018WL002352
|
Swapan Das
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269669963
|
|
SwapanDas
|
()
|
|
13
|
Palonghat
|
AS-23-018-001-004/351
(Palonghat)
|
0423018000NRG23080520220037068
|
08/05/2022
|
Dipti Rani Das
|
0423018WL002352
|
Dipti Rani Das
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269669965
|
|
DiptiRaniDas
|
()
|
|
14
|
Palonghat
|
AS-23-018-001-004/381
(Palonghat)
|
0423018000NRG23080520220037069
|
08/05/2022
|
DIPA RANI GOALA
|
0423018WL002352
|
DIPA RANI GOALA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269669973
|
|
DIPARANIGOALA
|
()
|
|
15
|
Palonghat
|
AS-23-018-001-004/381
(Palonghat)
|
0423018000NRG23080520220037070
|
08/05/2022
|
RINA GOALA
|
0423018WL002352
|
RINA GOALA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269669966
|
|
RINAGOALA
|
()
|
|
16
|
Palonghat
|
AS-23-018-001-005/46
(Palonghat)
|
0423018000NRG23080520220037071
|
08/05/2022
|
Nirupama Suklabaidya
|
0423018WL002352
|
Nirupama Suklabaidya
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269669975
|
|
NirupamaSuklabaidya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
17
|
Palonghat
|
AS-23-018-001-001/142
(Palonghat)
|
0423018000NRG23080520220037055
|
08/05/2022
|
Chandan Das
|
0423018WL002352
|
Chandan Das
|
00415
|
SBIN0009402
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269669961
|
|
MR CHANDAN DAS
|
()
|
|
18
|
Palonghat
|
AS-23-018-001-001/51
(Palonghat)
|
0423018000NRG23080520220037057
|
08/05/2022
|
Sanjit Dey
|
0423018WL002352
|
Sanjit Dey
|
00415
|
SBIN0009402
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269669962
|
|
MR SANJIT DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|