|
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
|
Tapang
|
AS-23-020-006-001/1503
(Kathal)
|
0423020000NRG23231120220168307
|
23/11/2022
|
Mahesh Chasa
|
0423020WL022914
|
Mahesh Chasa
|
00078
|
CNRB0003050
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914501830
|
|
Mahesh Chasa
|
()
|
|
2
|
Tapang
|
AS-23-020-006-001/1631
(Kathal)
|
0423020000NRG23231120220168308
|
23/11/2022
|
Niklesh Paul
|
0423020WL022914
|
Niklesh Paul
|
00078
|
CNRB0003050
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914501827
|
|
Niklesh Paul
|
()
|
|
3
|
Tapang
|
AS-23-020-006-001/1648
(Kathal)
|
0423020000NRG23231120220168309
|
23/11/2022
|
Hiralal Singha
|
0423020WL022914
|
Hiralal Singha
|
00078
|
CNRB0003050
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914501834
|
|
Hiralal Singha
|
()
|
|
4
|
Tapang
|
AS-23-020-006-001/173
(Kathal)
|
0423020000NRG23231120220168310
|
23/11/2022
|
Raju Tanti
|
0423020WL022914
|
Raju Tanti
|
00078
|
CNRB0003050
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914501825
|
|
Raju Tanti
|
()
|
|
5
|
Tapang
|
AS-23-020-006-001/259
(Kathal)
|
0423020000NRG23231120220168312
|
23/11/2022
|
Riten Dushad
|
0423020WL022914
|
Riten Dushad
|
00078
|
CNRB0003050
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914501832
|
|
Riten Dushad
|
()
|
|
6
|
Tapang
|
AS-23-020-006-001/32
(Kathal)
|
0423020000NRG23231120220168313
|
23/11/2022
|
Narad Jana
|
0423020WL022914
|
Narad Jana
|
00078
|
CNRB0003050
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914501833
|
|
Narad Jana
|
()
|
|
7
|
Tapang
|
AS-23-020-006-001/482
(Kathal)
|
0423020000NRG23231120220168314
|
23/11/2022
|
Dilip Tanti
|
0423020WL022914
|
Dilip Tanti
|
00078
|
CNRB0003050
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914501831
|
|
Dilip Tanti
|
()
|
|
8
|
Tapang
|
AS-23-020-006-001/489
(Kathal)
|
0423020000NRG23231120220168315
|
23/11/2022
|
Raju Bakti
|
0423020WL022914
|
Raju Bakti
|
00078
|
CNRB0003050
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914501826
|
|
Raju Bakti
|
()
|
|
9
|
Tapang
|
AS-23-020-006-001/66
(Kathal)
|
0423020000NRG23231120220168317
|
23/11/2022
|
Rakhi Ree
|
0423020WL022914
|
Rakhi Ree
|
00078
|
CNRB0003050
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914501837
|
|
Rakhi Ree
|
()
|
|
10
|
Tapang
|
AS-23-020-006-001/745
(Kathal)
|
0423020000NRG23231120220168318
|
23/11/2022
|
Nantu Das
|
0423020WL022914
|
Nantu Das
|
00078
|
CNRB0003050
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914501828
|
|
Nantu Das
|
()
|
|
11
|
Tapang
|
AS-23-020-006-002/180
(Kathal)
|
0423020000NRG23231120220168320
|
23/11/2022
|
Subal Teli
|
0423020WL022914
|
Subal Teli
|
00078
|
CNRB0003050
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914501835
|
|
Subal Teli
|
()
|
|
12
|
Tapang
|
AS-23-020-006-002/1975
(Kathal)
|
0423020000NRG23231120220168321
|
23/11/2022
|
Jalatan Roy
|
0423020WL022914
|
Jalatan Roy
|
00078
|
CNRB0003050
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914501836
|
|
Jalatan Roy
|
()
|
|
13
|
Tapang
|
AS-23-020-006-002/8
(Kathal)
|
0423020000NRG23231120220168322
|
23/11/2022
|
Nitai Bakti
|
0423020WL022914
|
Nitai Bakti
|
00078
|
CNRB0003050
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914501829
|
|
Nitai Bakti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
Tapang
|
AS-23-020-006-001/542-A
(Kathal)
|
0423020000NRG23231120220168316
|
23/11/2022
|
Biswajit Jana
|
0423020WL022914
|
Biswajit Jana
|
00089
|
CBIN0283235
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914501824
|
|
Biswajit Jana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
Tapang
|
AS-23-020-006-001/2001
(Kathal)
|
0423020000NRG23231120220168311
|
23/11/2022
|
Mithun Rabidas
|
0423020WL022914
|
Mithun Rabidas
|
00354
|
PUNB0031320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914501838
|
|
Mithun Rabidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
Tapang
|
AS-23-020-006-002/179
(Kathal)
|
0423020000NRG23231120220168319
|
23/11/2022
|
Bachchu Rabidas
|
0423020WL022914
|
Bachchu Rabidas
|
00415
|
SBIN0005922
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914501839
|
|
MR BACHCHU RABIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|