|
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
|
Rupshi-BTC
|
AS-02-094-001-002/1399
(Rupshi)
|
0402094000NRG23100620220152630
|
14/06/2022
|
SABITA PRASAD
|
0402094WL006227
|
SABITA PRASAD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105907
|
|
SABITAPRASAD
|
()
|
|
2
|
Rupshi-BTC
|
AS-02-094-001-002/1435
(Rupshi)
|
0402094000NRG23100620220152631
|
14/06/2022
|
MANJULA RAY
|
0402094WL006227
|
MANJULA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105911
|
|
MANJULARAY
|
()
|
|
3
|
Rupshi-BTC
|
AS-02-094-001-002/1460
(Rupshi)
|
0402094000NRG23100620220152632
|
14/06/2022
|
SWAPAN KR RAY
|
0402094WL006227
|
SWAPAN KR RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105915
|
|
SWAPANKRRAY
|
()
|
|
4
|
Rupshi-BTC
|
AS-02-094-001-002/330
(Rupshi)
|
0402094000NRG23100620220152634
|
14/06/2022
|
PARMESWARI RAY
|
0402094WL006227
|
PARMESWARI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105909
|
|
PARMESWARIRAY
|
()
|
|
5
|
Rupshi-BTC
|
AS-02-094-001-002/484
(Rupshi)
|
0402094000NRG23100620220152635
|
14/06/2022
|
NARESH RAY
|
0402094WL006227
|
NARESH RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105910
|
|
NARESHRAY
|
()
|
|
6
|
Rupshi-BTC
|
AS-02-094-001-004/1011
(Rupshi)
|
0402094000NRG23100620220152636
|
14/06/2022
|
Naresh ch Roy
|
0402094WL006227
|
Naresh ch Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105904
|
|
NareshchRoy
|
()
|
|
7
|
Rupshi-BTC
|
AS-02-094-001-004/1087
(Rupshi)
|
0402094000NRG23100620220152637
|
14/06/2022
|
GOPAL CH RAY
|
0402094WL006227
|
GOPAL CH RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105912
|
|
GOPALCHRAY
|
()
|
|
8
|
Rupshi-BTC
|
AS-02-094-001-004/1226
(Rupshi)
|
0402094000NRG23100620220152638
|
14/06/2022
|
Krishna Kanta Ra
|
0402094WL006227
|
Krishna Kanta Ra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105914
|
|
KrishnaKantaRa
|
()
|
|
9
|
Rupshi-BTC
|
AS-02-094-001-004/1565
(Rupshi)
|
0402094000NRG23100620220152640
|
14/06/2022
|
PINAKI RAY
|
0402094WL006227
|
PINAKI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105906
|
|
PINAKIRAY
|
()
|
|
10
|
Rupshi-BTC
|
AS-02-094-001-004/1572
(Rupshi)
|
0402094000NRG23100620220152641
|
14/06/2022
|
DEBASHISH RAY
|
0402094WL006227
|
DEBASHISH RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105905
|
|
DEBASHISHRAY
|
()
|
|
11
|
Rupshi-BTC
|
AS-02-094-001-004/1625
(Rupshi)
|
0402094000NRG23100620220152642
|
14/06/2022
|
PROSENJIT RAY
|
0402094WL006227
|
PROSENJIT RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105908
|
|
PROSENJITRAY
|
()
|
|
12
|
Rupshi-BTC
|
AS-02-094-001-004/1628
(Rupshi)
|
0402094000NRG23100620220152643
|
14/06/2022
|
JANAKI RAY
|
0402094WL006227
|
JANAKI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105917
|
|
JANAKIRAY
|
()
|
|
13
|
Rupshi-BTC
|
AS-02-094-001-004/1661
(Rupshi)
|
0402094000NRG23100620220152644
|
14/06/2022
|
SWAPAN RAY
|
0402094WL006227
|
SWAPAN RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105913
|
|
SWAPANRAY
|
()
|
|
14
|
Rupshi-BTC
|
AS-02-094-001-004/58
(Rupshi)
|
0402094000NRG23100620220152645
|
14/06/2022
|
Budaru Ray
|
0402094WL006227
|
Budaru Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105916
|
|
BudaruRay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
Rupshi-BTC
|
AS-02-094-001-004/830
(Rupshi)
|
0402094000NRG23100620220152647
|
14/06/2022
|
JANAKI RAY
|
0402094WL006227
|
JANAKI RAY
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105899
|
|
MISS JANAKI ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
Rupshi-BTC
|
AS-02-094-001-002/1146
(Rupshi)
|
0402094000NRG23100620220152629
|
14/06/2022
|
FULATI RAY
|
0402094WL006227
|
FULATI RAY
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105900
|
|
KRISHNA RAY
|
()
|
|
17
|
Rupshi-BTC
|
AS-02-094-001-002/1503
(Rupshi)
|
0402094000NRG23100620220152633
|
14/06/2022
|
BURA RAY
|
0402094WL006227
|
BURA RAY
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105903
|
|
MALA RAY
|
()
|
|
18
|
Rupshi-BTC
|
AS-02-094-001-004/1534
(Rupshi)
|
0402094000NRG23100620220152639
|
14/06/2022
|
Prosenjit Ray
|
0402094WL006227
|
Prosenjit Ray
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105902
|
|
JANAKI ROY
|
()
|
|
19
|
Rupshi-BTC
|
AS-02-094-001-004/674
(Rupshi)
|
0402094000NRG23100620220152646
|
14/06/2022
|
Sotish Chandra Roy
|
0402094WL006227
|
Sotish Chandra Roy
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105901
|
|
BUDDHA CHANDRA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|