|
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-21-005-011-001/130
(SOUTH BADARPUR)
|
0421005000NRG23140620220036360
|
14/06/2022
|
Nripendra Das
|
0421005WL003971
|
Nripendra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2461119445
|
|
NripendraDas
|
()
|
|
2
|
BADARPUR
|
AS-21-005-011-001/132
(SOUTH BADARPUR)
|
0421005000NRG23140620220036361
|
14/06/2022
|
Satya Rn Das
|
0421005WL003971
|
Satya Rn Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2461119434
|
|
SatyaRnDas
|
()
|
|
3
|
BADARPUR
|
AS-21-005-011-001/178
(SOUTH BADARPUR)
|
0421005000NRG23140620220036363
|
14/06/2022
|
Tapon Das
|
0421005WL003971
|
Tapon Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2461119435
|
|
TaponDas
|
()
|
|
4
|
BADARPUR
|
AS-21-005-011-001/224
(SOUTH BADARPUR)
|
0421005000NRG23140620220036364
|
14/06/2022
|
SHYAMAL KANTI DAS
|
0421005WL003971
|
SHYAMAL KANTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2461119444
|
|
SHYAMALKANTIDAS
|
()
|
|
5
|
BADARPUR
|
AS-21-005-011-001/228
(SOUTH BADARPUR)
|
0421005000NRG23140620220036365
|
14/06/2022
|
Aniruddha Das
|
0421005WL003971
|
Aniruddha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2461119443
|
|
AniruddhaDas
|
()
|
|
6
|
BADARPUR
|
AS-21-005-011-001/369
(SOUTH BADARPUR)
|
0421005000NRG23140620220036367
|
14/06/2022
|
Sunil Chandra Das
|
0421005WL003971
|
Sunil Chandra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2461119440
|
|
SunilChandraDas
|
()
|
|
7
|
BADARPUR
|
AS-21-005-011-001/376
(SOUTH BADARPUR)
|
0421005000NRG23140620220036368
|
14/06/2022
|
Bishwajit Das
|
0421005WL003971
|
Bishwajit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2461119437
|
|
BishwajitDas
|
()
|
|
8
|
BADARPUR
|
AS-21-005-011-001/389
(SOUTH BADARPUR)
|
0421005000NRG23140620220036370
|
14/06/2022
|
Ranjit Sharma
|
0421005WL003971
|
Ranjit Sharma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2461119432
|
|
RanjitSharma
|
()
|
|
9
|
BADARPUR
|
AS-21-005-011-001/416
(SOUTH BADARPUR)
|
0421005000NRG23140620220036371
|
14/06/2022
|
Montulal Das
|
0421005WL003971
|
Montulal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2461119441
|
|
MontulalDas
|
()
|
|
10
|
BADARPUR
|
AS-21-005-011-001/426
(SOUTH BADARPUR)
|
0421005000NRG23140620220036372
|
14/06/2022
|
Samendra Sankar
|
0421005WL003971
|
Samendra Sankar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2461119436
|
|
SamendraSankar
|
()
|
|
11
|
BADARPUR
|
AS-21-005-011-001/436
(SOUTH BADARPUR)
|
0421005000NRG23140620220036375
|
14/06/2022
|
Bijoy Das
|
0421005WL003971
|
Bijoy Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2461119442
|
|
BijoyDas
|
()
|
|
12
|
BADARPUR
|
AS-21-005-011-001/443
(SOUTH BADARPUR)
|
0421005000NRG23140620220036376
|
14/06/2022
|
Bablu Das
|
0421005WL003971
|
Bablu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2461119439
|
|
BabluDas
|
()
|
|
13
|
BADARPUR
|
AS-21-005-011-001/523
(SOUTH BADARPUR)
|
0421005000NRG23140620220036377
|
14/06/2022
|
Bappan Das
|
0421005WL003971
|
Bappan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2461119438
|
|
BappanDas
|
()
|
|
14
|
BADARPUR
|
AS-21-005-011-001/96
(SOUTH BADARPUR)
|
0421005000NRG23140620220036378
|
14/06/2022
|
Ranu Bhusan Das
|
0421005WL003971
|
Ranu Bhusan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2461119433
|
|
RanuBhusanDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
BADARPUR
|
AS-21-005-011-001/132
(SOUTH BADARPUR)
|
0421005000NRG23140620220036362
|
14/06/2022
|
KABITA DAS
|
0421005WL003971
|
KABITA DAS
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2461119431
|
|
MRS KABITA DAS
|
()
|
|
16
|
BADARPUR
|
AS-21-005-011-001/329
(SOUTH BADARPUR)
|
0421005000NRG23140620220036366
|
14/06/2022
|
MINTU DAS
|
0421005WL003971
|
MINTU DAS
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2461119429
|
|
MR MINTU DAS
|
()
|
|
17
|
BADARPUR
|
AS-21-005-011-001/376
(SOUTH BADARPUR)
|
0421005000NRG23140620220036369
|
14/06/2022
|
JAYA RANI DAS
|
0421005WL003971
|
JAYA RANI DAS
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2461119428
|
|
MR JAYA RANI DAS
|
()
|
|
18
|
BADARPUR
|
AS-21-005-011-001/427
(SOUTH BADARPUR)
|
0421005000NRG23140620220036374
|
14/06/2022
|
BIJAY LAKSHI DAS
|
0421005WL003971
|
BIJAY LAKSHI DAS
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2461119430
|
|
BIJAY LAKSHI DAS
|
()
|
|
19
|
BADARPUR
|
AS-21-005-011-001/427
(SOUTH BADARPUR)
|
0421005000NRG23140620220036373
|
14/06/2022
|
DHIRENDRA KUMAR DAS
|
0421005WL003971
|
DHIRENDRA KUMAR DAS
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2461119427
|
|
DHIRENDRA KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|