|
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
|
CHAMARIA
|
AS-07-004-010-004/95
(TRILOCHAN)
|
0407004000NRG23260520220117704
|
26/05/2022
|
Sahidul Ali
|
0407004WL003671
|
Sahidul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818608481
|
|
SahidulAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
CHAMARIA
|
AS-07-004-010-002/86
(TRILOCHAN)
|
0407004000NRG23260520220117701
|
26/05/2022
|
BIPUL MANDAL
|
0407004WL003671
|
BIPUL MANDAL
|
00089
|
CBIN0282882
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818608480
|
|
BIPULMANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
CHAMARIA
|
AS-07-004-010-002/1029
(TRILOCHAN)
|
0407004000NRG23260520220117687
|
26/05/2022
|
MANGAL BISWAS
|
0407004WL003671
|
MANGAL BISWAS
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818608479
|
|
MANGALBISWAS
|
()
|
|
4
|
CHAMARIA
|
AS-07-004-010-002/1117
(TRILOCHAN)
|
0407004000NRG23260520220117691
|
26/05/2022
|
Madhab Bahoi
|
0407004WL003671
|
Madhab Bahoi
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818608470
|
|
MadhabBahoi
|
()
|
|
5
|
CHAMARIA
|
AS-07-004-010-002/16-D
(TRILOCHAN)
|
0407004000NRG23260520220117695
|
26/05/2022
|
JTDHAR BISWAS
|
0407004WL003671
|
JTDHAR BISWAS
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818608478
|
|
JTDHARBISWAS
|
()
|
|
6
|
CHAMARIA
|
AS-07-004-010-002/46-D
(TRILOCHAN)
|
0407004000NRG23260520220117697
|
26/05/2022
|
ISWAR MANDAL
|
0407004WL003671
|
ISWAR MANDAL
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818608469
|
|
ISWARMANDAL
|
()
|
|
7
|
CHAMARIA
|
AS-07-004-010-002/952
(TRILOCHAN)
|
0407004000NRG23260520220117702
|
26/05/2022
|
MANORANJAN MANDAL
|
0407004WL003671
|
MANORANJAN MANDAL
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818608486
|
|
MANORANJANMANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
CHAMARIA
|
AS-07-004-010-002/440
(TRILOCHAN)
|
0407004000NRG23260520220117696
|
26/05/2022
|
SUCHITRA SARKAR
|
0407004WL003671
|
SUCHITRA SARKAR
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818608485
|
|
MR SUCHITRA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
CHAMARIA
|
AS-07-004-010-002/1029
(TRILOCHAN)
|
0407004000NRG23260520220117688
|
26/05/2022
|
ANYA BISASH
|
0407004WL003671
|
ANYA BISASH
|
00462
|
UCBA0001459
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818608484
|
|
ANNA BALA BISWAS
|
()
|
|
10
|
CHAMARIA
|
AS-07-004-010-002/1048
(TRILOCHAN)
|
0407004000NRG23260520220117690
|
26/05/2022
|
Minu Biswas
|
0407004WL003671
|
Minu Biswas
|
00462
|
UCBA0001459
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818608472
|
|
MINU BISWAS
|
()
|
|
11
|
CHAMARIA
|
AS-07-004-010-002/1048
(TRILOCHAN)
|
0407004000NRG23260520220117689
|
26/05/2022
|
RABINDRA BISWAS
|
0407004WL003671
|
RABINDRA BISWAS
|
00462
|
UCBA0001459
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818608476
|
|
RABEN BISWAS
|
()
|
|
12
|
CHAMARIA
|
AS-07-004-010-002/1128
(TRILOCHAN)
|
0407004000NRG23260520220117692
|
26/05/2022
|
Madhubala Mandal
|
0407004WL003671
|
Madhubala Mandal
|
00462
|
UCBA0001459
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818608483
|
|
MADHUBALA MANDAL
|
()
|
|
13
|
CHAMARIA
|
AS-07-004-010-002/133-A
(TRILOCHAN)
|
0407004000NRG23260520220117693
|
26/05/2022
|
Bishnu Biswas
|
0407004WL003671
|
Bishnu Biswas
|
00462
|
UCBA0001459
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818608477
|
|
BISHNU BISWAS
|
()
|
|
14
|
CHAMARIA
|
AS-07-004-010-002/151
(TRILOCHAN)
|
0407004000NRG23260520220117694
|
26/05/2022
|
Manju Mandal
|
0407004WL003671
|
Manju Mandal
|
00462
|
UCBA0001459
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818608473
|
|
MANJU MANDAL
|
()
|
|
15
|
CHAMARIA
|
AS-07-004-010-002/50-D
(TRILOCHAN)
|
0407004000NRG23260520220117698
|
26/05/2022
|
GANGADEBI MANDAL
|
0407004WL003671
|
GANGADEBI MANDAL
|
00462
|
UCBA0001459
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818608474
|
|
GANGGADEBI MANDAL
|
()
|
|
16
|
CHAMARIA
|
AS-07-004-010-002/536
(TRILOCHAN)
|
0407004000NRG23260520220117699
|
26/05/2022
|
NABAKANTA BISWAS
|
0407004WL003671
|
NABAKANTA BISWAS
|
00462
|
UCBA0001459
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818608471
|
|
NABAKANTA BISWAS
|
()
|
|
17
|
CHAMARIA
|
AS-07-004-010-002/611
(TRILOCHAN)
|
0407004000NRG23260520220117700
|
26/05/2022
|
DAYAMANTI MANDAL
|
0407004WL003671
|
DAYAMANTI MANDAL
|
00462
|
UCBA0001459
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818608475
|
|
DAMAYANTI MANDAL
|
()
|
|
18
|
CHAMARIA
|
AS-07-004-010-002/952
(TRILOCHAN)
|
0407004000NRG23260520220117703
|
26/05/2022
|
RANJITA MANDAL
|
0407004WL003671
|
RANJITA MANDAL
|
00462
|
UCBA0001459
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818608482
|
|
RANJITA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|