|
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
|
BADARPUR
|
AS-21-005-011-001/178
(SOUTH BADARPUR)
|
0421005000NRG23211120220170553
|
21/11/2022
|
Tapon Das
|
0421005WL020894
|
Tapon Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763238524
|
|
Tapon Das
|
()
|
|
2
|
BADARPUR
|
AS-21-005-011-001/203
(SOUTH BADARPUR)
|
0421005000NRG23211120220170555
|
21/11/2022
|
Momi Rani Das
|
0421005WL020894
|
Momi Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763238526
|
|
Momi Rani Das
|
()
|
|
3
|
BADARPUR
|
AS-21-005-011-001/443
(SOUTH BADARPUR)
|
0421005000NRG23211120220170563
|
21/11/2022
|
Bablu Das
|
0421005WL020894
|
Bablu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763238525
|
|
Bablu Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BADARPUR
|
AS-21-005-011-001/203
(SOUTH BADARPUR)
|
0421005000NRG23211120220170554
|
21/11/2022
|
Kanchan Das
|
0421005WL020894
|
Kanchan Das
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763238534
|
|
KANCHAN DAS
|
()
|
|
5
|
BADARPUR
|
AS-21-005-011-001/224
(SOUTH BADARPUR)
|
0421005000NRG23211120220170556
|
21/11/2022
|
SHYAMAL KANTI DAS
|
0421005WL020894
|
SHYAMAL KANTI DAS
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763238523
|
|
MR SHYAMAL KANTI DAS
|
()
|
|
6
|
BADARPUR
|
AS-21-005-011-001/228
(SOUTH BADARPUR)
|
0421005000NRG23211120220170557
|
21/11/2022
|
Aniruddha Das
|
0421005WL020894
|
Aniruddha Das
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763238530
|
|
MR ANIRUDDHA DAS
|
()
|
|
7
|
BADARPUR
|
AS-21-005-011-001/329
(SOUTH BADARPUR)
|
0421005000NRG23211120220170558
|
21/11/2022
|
MINTU DAS
|
0421005WL020894
|
MINTU DAS
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763238528
|
|
MR MINTU DAS
|
()
|
|
8
|
BADARPUR
|
AS-21-005-011-001/376
(SOUTH BADARPUR)
|
0421005000NRG23211120220170559
|
21/11/2022
|
Bishwajit Das
|
0421005WL020894
|
Bishwajit Das
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763238533
|
|
MR BISHWAJIT DAS
|
()
|
|
9
|
BADARPUR
|
AS-21-005-011-001/376
(SOUTH BADARPUR)
|
0421005000NRG23211120220170560
|
21/11/2022
|
JAYA RANI DAS
|
0421005WL020894
|
JAYA RANI DAS
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763238527
|
|
MR JAYA RANI DAS
|
()
|
|
10
|
BADARPUR
|
AS-21-005-011-001/389
(SOUTH BADARPUR)
|
0421005000NRG23211120220170561
|
21/11/2022
|
Ranjit Sharma
|
0421005WL020894
|
Ranjit Sharma
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763238531
|
|
MR RANJIT SHARMA
|
()
|
|
11
|
BADARPUR
|
AS-21-005-011-001/416
(SOUTH BADARPUR)
|
0421005000NRG23211120220170562
|
21/11/2022
|
Mantulal Das
|
0421005WL020894
|
Mantulal Das
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763238532
|
|
MR MANTULAL DAS
|
()
|
|
12
|
BADARPUR
|
AS-21-005-011-001/523
(SOUTH BADARPUR)
|
0421005000NRG23211120220170564
|
21/11/2022
|
Bappan Das
|
0421005WL020894
|
Bappan Das
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763238535
|
|
MR BAPPAN DAS
|
()
|
|
13
|
BADARPUR
|
AS-21-005-011-001/96
(SOUTH BADARPUR)
|
0421005000NRG23211120220170565
|
21/11/2022
|
Ranu Das
|
0421005WL020894
|
Ranu Das
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763238529
|
|
MR RANU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|