|
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
|
ITAKHULI
|
AS-18-006-008-002/822
(RANGPURIA)
|
0418006000NRG23011120220145195
|
02/11/2022
|
MOHAN YADAV
|
0418006WL017499
|
MOHAN YADAV
|
00051
|
MAHB0001568
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907383051
|
|
MOHAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-008-002/801
(RANGPURIA)
|
0418006000NRG23021120220145536
|
02/11/2022
|
Mrs. LILA GUPTA
|
0418006WL017555
|
Mrs. LILA GUPTA
|
00078
|
CNRB0001152
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907383041
|
|
Mrs. LILA GUPTA
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-008-009/797
(RANGPURIA)
|
0418006000NRG23021120220145534
|
02/11/2022
|
BHARAT CHOUHAN
|
0418006WL017553
|
BHARAT CHOUHAN
|
00078
|
CNRB0001152
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907383040
|
|
BHARAT CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
4
|
ITAKHULI
|
AS-18-006-008-012/72
(RANGPURIA)
|
0418006000NRG23011120220145199
|
02/11/2022
|
AMIT MURA GURU
|
0418006WL017499
|
AMIT MURA GURU
|
00165
|
IBKL0001122
|
916
|
916
|
Rejected
|
14/01/2023
|
|
7907383042
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
5
|
ITAKHULI
|
AS-18-006-008-002/830
(RANGPURIA)
|
0418006000NRG23011120220145196
|
02/11/2022
|
SAMIR RAY
|
0418006WL017499
|
SAMIR RAY
|
00176
|
IDIB000T144
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907383049
|
|
SAMIR RAY
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-008-002/893
(RANGPURIA)
|
0418006000NRG23021120220145538
|
02/11/2022
|
RANA DAS
|
0418006WL017555
|
RANA DAS
|
00176
|
IDIB000T144
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907383048
|
|
RANA DAS
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-008-002/910
(RANGPURIA)
|
0418006000NRG23021120220145533
|
02/11/2022
|
PRIYALAL DAS
|
0418006WL017553
|
PRIYALAL DAS
|
00176
|
IDIB000T144
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907383046
|
|
PRIYALAL DAS
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-008-007/822
(RANGPURIA)
|
0418006000NRG23011120220145193
|
02/11/2022
|
DHURUP VERMA
|
0418006WL017498
|
DHURUP VERMA
|
00176
|
IDIB000T144
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907383047
|
|
DHURUP VERMA
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-008-009/788
(RANGPURIA)
|
0418006000NRG23011120220145200
|
02/11/2022
|
SHUBHANKAR SHARMA
|
0418006WL017500
|
SHUBHANKAR SHARMA
|
00176
|
IDIB000T144
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907383043
|
|
SHUBHANKAR SHARMA
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-008-009/813
(RANGPURIA)
|
0418006000NRG23011120220145201
|
02/11/2022
|
CHANTLAL MURA
|
0418006WL017500
|
CHANTLAL MURA
|
00176
|
IDIB000T144
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907383044
|
|
CHANTLAL MURA
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-008-009/85
(RANGPURIA)
|
0418006000NRG23011120220145194
|
02/11/2022
|
BIJOY SANGA
|
0418006WL017498
|
BIJOY SANGA
|
00176
|
IDIB000T144
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907383045
|
|
BIJOY SANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
12
|
ITAKHULI
|
AS-18-006-008-006/852
(RANGPURIA)
|
0418006000NRG23011120220145184
|
02/11/2022
|
RUMI BARAIK
|
0418006WL017496
|
RUMI BARAIK
|
00176
|
IDIB000T587
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907383050
|
|
RUMI BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
13
|
ITAKHULI
|
AS-18-006-008-012/97
(RANGPURIA)
|
0418006000NRG23011120220145192
|
02/11/2022
|
SUMITRO MURAH
|
0418006WL017497
|
SUMITRO MURAH
|
00354
|
PUNB0001320
|
687
|
687
|
Processed
|
15/01/2023
|
|
7907383052
|
|
SUMITRO MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
14
|
ITAKHULI
|
AS-18-006-008-007/894
(RANGPURIA)
|
0418006000NRG23011120220145197
|
02/11/2022
|
UPENDR YADAV
|
0418006WL017499
|
UPENDR YADAV
|
00415
|
SBIN0007382
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907383054
|
|
MR UPENDR YADAV
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-008-009/818
(RANGPURIA)
|
0418006000NRG23021120220145457
|
02/11/2022
|
BABLU AHMED
|
0418006WL017539
|
BABLU AHMED
|
00415
|
SBIN0007382
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907383053
|
|
MR BABLU AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
16
|
ITAKHULI
|
AS-18-006-008-002/814
(RANGPURIA)
|
0418006000NRG23021120220145532
|
02/11/2022
|
MR. NARAYAN MANDAL
|
0418006WL017553
|
MR. NARAYAN MANDAL
|
00462
|
UCBA0000546
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907383039
|
|
MR. NARAYAN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
17
|
ITAKHULI
|
AS-18-006-008-002/815
(RANGPURIA)
|
0418006000NRG23021120220145537
|
02/11/2022
|
MR BIPUL DUTTA
|
0418006WL017555
|
MR BIPUL DUTTA
|
00468
|
UBIN0538329
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907383055
|
|
MR BIPUL DUTTA
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-008-009/783
(RANGPURIA)
|
0418006000NRG23011120220145188
|
02/11/2022
|
ASHOK KUMAR VERMA
|
0418006WL017497
|
ASHOK KUMAR VERMA
|
00468
|
UBIN0538329
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907383056
|
|
ASHOK KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
19
|
ITAKHULI
|
AS-18-006-008-009/46
(RANGPURIA)
|
0418006000NRG23011120220145185
|
02/11/2022
|
PREM RABI DAS
|
0418006WL017496
|
PREM RABI DAS
|
00468
|
UBIN0555746
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907383030
|
|
PREM RABI DAS
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-008-009/737
(RANGPURIA)
|
0418006000NRG23011120220145186
|
02/11/2022
|
MR PRADIP MANDAL
|
0418006WL017496
|
MR PRADIP MANDAL
|
00468
|
UBIN0555746
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907383034
|
|
MR PRADIP MANDAL
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-008-009/790
(RANGPURIA)
|
0418006000NRG23011120220145189
|
02/11/2022
|
RAMASHANKAR RABI DAS
|
0418006WL017497
|
RAMASHANKAR RABI DAS
|
00468
|
UBIN0555746
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907383036
|
|
RAMASHANKAR RABI DAS
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-008-009/823
(RANGPURIA)
|
0418006000NRG23021120220145540
|
02/11/2022
|
BIJAY MAHATO
|
0418006WL017555
|
BIJAY MAHATO
|
00468
|
UBIN0555746
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907383033
|
|
BIJAY MAHATO
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-008-009/825
(RANGPURIA)
|
0418006000NRG23011120220145190
|
02/11/2022
|
PHULMANI TAPNA
|
0418006WL017497
|
PHULMANI TAPNA
|
00468
|
UBIN0555746
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907383035
|
|
PHULMANI TAPNA
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-008-009/830
(RANGPURIA)
|
0418006000NRG23011120220145187
|
02/11/2022
|
SHANKAR CHOUHAN
|
0418006WL017496
|
SHANKAR CHOUHAN
|
00468
|
UBIN0555746
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907383032
|
|
SHANKAR CHOUHAN
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-008-009/846
(RANGPURIA)
|
0418006000NRG23021120220145541
|
02/11/2022
|
MD AALAM
|
0418006WL017555
|
MD AALAM
|
00468
|
UBIN0555746
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907383031
|
|
MD AALAM
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-008-009/849
(RANGPURIA)
|
0418006000NRG23011120220145191
|
02/11/2022
|
RAJU SINGH
|
0418006WL017497
|
RAJU SINGH
|
00468
|
UBIN0555746
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907383037
|
|
RAJU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
27
|
ITAKHULI
|
AS-18-006-008-009/810
(RANGPURIA)
|
0418006000NRG23011120220145198
|
02/11/2022
|
BIJ KISHORE MAHATU
|
0418006WL017499
|
BIJ KISHORE MAHATU
|
00468
|
UBIN0913545
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907383038
|
|
BIJ KISHORE MAHATU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21297
|
21297
|
|
|
|
|
|
|
|