|
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
|
Diglipur
|
AN-03-002-011-001/107
(Rama Krishnagram)
|
0103002000NRG23161120220006108
|
16/11/2022
|
Sandhya Biswas
|
0103002WL000996
|
Sandhya Biswas
|
00415
|
SBIN0005752
|
1460
|
1460
|
Processed
|
16/11/2022
|
|
6498328392
|
|
SANDHYA BISWAS
|
()
|
|
2
|
Diglipur
|
AN-03-002-011-001/111
(Rama Krishnagram)
|
0103002000NRG23161120220006109
|
16/11/2022
|
Sujata Das
|
0103002WL000996
|
Sujata Das
|
00415
|
SBIN0005752
|
1460
|
1460
|
Processed
|
16/11/2022
|
|
6498328406
|
|
MRS SUJATA DAS
|
()
|
|
3
|
Diglipur
|
AN-03-002-011-001/124
(Rama Krishnagram)
|
0103002000NRG23161120220006110
|
16/11/2022
|
Rani Bala Das
|
0103002WL000996
|
Rani Bala Das
|
00415
|
SBIN0005752
|
876
|
876
|
Processed
|
16/11/2022
|
|
6498328396
|
|
MRS RANI BALA DAS
|
()
|
|
4
|
Diglipur
|
AN-03-002-011-001/125
(Rama Krishnagram)
|
0103002000NRG23161120220006111
|
16/11/2022
|
Bimala Rani Das
|
0103002WL000996
|
Bimala Rani Das
|
00415
|
SBIN0005752
|
1460
|
1460
|
Processed
|
16/11/2022
|
|
6498328391
|
|
MRS BIMALA DAS
|
()
|
|
5
|
Diglipur
|
AN-03-002-011-001/137
(Rama Krishnagram)
|
0103002000NRG23161120220006113
|
16/11/2022
|
Kanan Bala Das
|
0103002WL000996
|
Kanan Bala Das
|
00415
|
SBIN0005752
|
1460
|
1460
|
Processed
|
16/11/2022
|
|
6498328407
|
|
MR KANAN DAS
|
()
|
|
6
|
Diglipur
|
AN-03-002-011-001/157
(Rama Krishnagram)
|
0103002000NRG23161120220006114
|
16/11/2022
|
Dinesh Das
|
0103002WL000996
|
Dinesh Das
|
00415
|
SBIN0005752
|
1460
|
1460
|
Processed
|
16/11/2022
|
|
6498328390
|
|
MR DINESH DAS
|
()
|
|
7
|
Diglipur
|
AN-03-002-011-001/157
(Rama Krishnagram)
|
0103002000NRG23161120220006115
|
16/11/2022
|
Sandha Das
|
0103002WL000996
|
Sandha Das
|
00415
|
SBIN0005752
|
1460
|
1460
|
Processed
|
16/11/2022
|
|
6498328414
|
|
MRS SANDHA DAS
|
()
|
|
8
|
Diglipur
|
AN-03-002-011-001/16
(Rama Krishnagram)
|
0103002000NRG23161120220006116
|
16/11/2022
|
Jaymani Uraon
|
0103002WL000996
|
Jaymani Uraon
|
00415
|
SBIN0005752
|
1460
|
1460
|
Processed
|
16/11/2022
|
|
6498328394
|
|
MRS JAYMANI KINDO
|
()
|
|
9
|
Diglipur
|
AN-03-002-011-001/164
(Rama Krishnagram)
|
0103002000NRG23161120220006117
|
16/11/2022
|
Rina Bala Das
|
0103002WL000996
|
Rina Bala Das
|
00415
|
SBIN0005752
|
292
|
292
|
Processed
|
16/11/2022
|
|
6498328399
|
|
MRS RINA BALA DAS
|
()
|
|
10
|
Diglipur
|
AN-03-002-011-001/30
(Rama Krishnagram)
|
0103002000NRG23161120220006126
|
16/11/2022
|
Pikul Das
|
0103002WL000996
|
Pikul Das
|
00415
|
SBIN0005752
|
1460
|
1460
|
Processed
|
16/11/2022
|
|
6498328398
|
|
MR PIKUL DAS
|
()
|
|
11
|
Diglipur
|
AN-03-002-011-001/311
(Rama Krishnagram)
|
0103002000NRG23161120220006127
|
16/11/2022
|
Bhulana Das
|
0103002WL000996
|
Bhulana Das
|
00415
|
SBIN0005752
|
1460
|
1460
|
Processed
|
16/11/2022
|
|
6498328410
|
|
MRS BHULANA DAS
|
()
|
|
12
|
Diglipur
|
AN-03-002-011-001/341
(Rama Krishnagram)
|
0103002000NRG23161120220006128
|
16/11/2022
|
Banu Das
|
0103002WL000996
|
Banu Das
|
00415
|
SBIN0005752
|
584
|
584
|
Processed
|
16/11/2022
|
|
6498328400
|
|
MRS BANU DAS
|
()
|
|
13
|
Diglipur
|
AN-03-002-011-001/345
(Rama Krishnagram)
|
0103002000NRG23161120220006129
|
16/11/2022
|
Monika Das
|
0103002WL000996
|
Monika Das
|
00415
|
SBIN0005752
|
1460
|
1460
|
Processed
|
16/11/2022
|
|
6498328405
|
|
MRS MONIKA DAS
|
()
|
|
14
|
Diglipur
|
AN-03-002-011-001/361
(Rama Krishnagram)
|
0103002000NRG23161120220006132
|
16/11/2022
|
Bankim Das
|
0103002WL000996
|
Bankim Das
|
00415
|
SBIN0005752
|
1460
|
1460
|
Processed
|
16/11/2022
|
|
6498328403
|
|
MR BANKIM DAS
|
()
|
|
15
|
Diglipur
|
AN-03-002-011-001/378
(Rama Krishnagram)
|
0103002000NRG23161120220006134
|
16/11/2022
|
Rita Bala Das
|
0103002WL000996
|
Rita Bala Das
|
00415
|
SBIN0005752
|
1460
|
1460
|
Processed
|
16/11/2022
|
|
6498328408
|
|
MRS RITA BALA DAS
|
()
|
|
16
|
Diglipur
|
AN-03-002-011-001/41
(Rama Krishnagram)
|
0103002000NRG23161120220006139
|
16/11/2022
|
Namita Biswas
|
0103002WL000996
|
Namita Biswas
|
00415
|
SBIN0005752
|
1460
|
1460
|
Processed
|
16/11/2022
|
|
6498328397
|
|
MRS NAMITA BISWAS
|
()
|
|
17
|
Diglipur
|
AN-03-002-011-001/431
(Rama Krishnagram)
|
0103002000NRG23161120220006141
|
16/11/2022
|
Laxmi Rani Biswas
|
0103002WL000996
|
Laxmi Rani Biswas
|
00415
|
SBIN0005752
|
1460
|
1460
|
Processed
|
16/11/2022
|
|
6498328402
|
|
MRS LAXMI RANI BISWAS
|
()
|
|
18
|
Diglipur
|
AN-03-002-011-001/50
(Rama Krishnagram)
|
0103002000NRG23161120220006142
|
16/11/2022
|
Maya Gain
|
0103002WL000996
|
Maya Gain
|
00415
|
SBIN0005752
|
1168
|
1168
|
Processed
|
16/11/2022
|
|
6498328413
|
|
MRS MAYA GAIN
|
()
|
|
19
|
Diglipur
|
AN-03-002-011-001/665
(Rama Krishnagram)
|
0103002000NRG23161120220006150
|
16/11/2022
|
Sanjitta Minj
|
0103002WL000996
|
Sanjitta Minj
|
00415
|
SBIN0005752
|
1460
|
1460
|
Processed
|
16/11/2022
|
|
6498328409
|
|
MRS SANJITTA MINJ
|
()
|
|
20
|
Diglipur
|
AN-03-002-011-001/683
(Rama Krishnagram)
|
0103002000NRG23161120220006152
|
16/11/2022
|
Adari Biswas
|
0103002WL000996
|
Adari Biswas
|
00415
|
SBIN0005752
|
1168
|
1168
|
Processed
|
16/11/2022
|
|
6498328412
|
|
MRS ADARI BISWAS
|
()
|
|
21
|
Diglipur
|
AN-03-002-011-001/753
(Rama Krishnagram)
|
0103002000NRG23161120220006155
|
16/11/2022
|
Prarthana Das
|
0103002WL000996
|
Prarthana Das
|
00415
|
SBIN0005752
|
876
|
876
|
Processed
|
16/11/2022
|
|
6498328411
|
|
MRS PRARTHANA DAS
|
()
|
|
22
|
Diglipur
|
AN-03-002-011-001/76
(Rama Krishnagram)
|
0103002000NRG23161120220006156
|
16/11/2022
|
Prabha Mazumder
|
0103002WL000996
|
Prabha Mazumder
|
00415
|
SBIN0005752
|
1460
|
1460
|
Processed
|
16/11/2022
|
|
6498328395
|
|
MRS PRABHA MAZUMDER
|
()
|
|
23
|
Diglipur
|
AN-03-002-011-001/79
(Rama Krishnagram)
|
0103002000NRG23161120220006157
|
16/11/2022
|
Sulata Das
|
0103002WL000996
|
Sulata Das
|
00415
|
SBIN0005752
|
1460
|
1460
|
Processed
|
16/11/2022
|
|
6498328401
|
|
MRS SULATA DAS
|
()
|
|
24
|
Diglipur
|
AN-03-002-011-001/849
(Rama Krishnagram)
|
0103002000NRG23161120220006158
|
16/11/2022
|
Vishvawati Kumari
|
0103002WL000996
|
Vishvawati Kumari
|
00415
|
SBIN0005752
|
1460
|
1460
|
Processed
|
16/11/2022
|
|
6498328393
|
|
MRS VISHVAWATI KUMARI
|
()
|
|
25
|
Diglipur
|
AN-03-002-011-001/86
(Rama Krishnagram)
|
0103002000NRG23161120220006159
|
16/11/2022
|
Utpal Kar
|
0103002WL000996
|
Utpal Kar
|
00415
|
SBIN0005752
|
876
|
876
|
Processed
|
16/11/2022
|
|
6498328404
|
|
MR UTPAL KAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32120
|
32120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32120
|
32120
|
|
|
|
|
|
|
|