|
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-23-020-006-001/1440
(Kathal)
|
0423020000NRG23200420220006865
|
20/04/2022
|
Tarani Jana
|
0423020WL000405
|
Tarani Jana
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155886515
|
|
TaraniJana
|
()
|
|
2
|
Tapang
|
AS-23-020-006-001/1482
(Kathal)
|
0423020000NRG23200420220006866
|
20/04/2022
|
Sono Bakti
|
0423020WL000405
|
Sono Bakti
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155886507
|
|
SonoBakti
|
()
|
|
3
|
Tapang
|
AS-23-020-006-001/1488
(Kathal)
|
0423020000NRG23200420220006867
|
20/04/2022
|
Raju Jana
|
0423020WL000405
|
Raju Jana
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155886519
|
|
RajuJana
|
()
|
|
4
|
Tapang
|
AS-23-020-006-001/1491
(Kathal)
|
0423020000NRG23200420220006868
|
20/04/2022
|
Dakhina Jana
|
0423020WL000405
|
Dakhina Jana
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155886527
|
|
DakhinaJana
|
()
|
|
5
|
Tapang
|
AS-23-020-006-001/1529
(Kathal)
|
0423020000NRG23200420220006869
|
20/04/2022
|
Binodini Ree
|
0423020WL000405
|
Binodini Ree
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155886512
|
|
BinodiniRee
|
()
|
|
6
|
Tapang
|
AS-23-020-006-001/1546
(Kathal)
|
0423020000NRG23200420220006870
|
20/04/2022
|
Ajoy Paul
|
0423020WL000405
|
Ajoy Paul
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155886520
|
|
AjoyPaul
|
()
|
|
7
|
Tapang
|
AS-23-020-006-001/1790
(Kathal)
|
0423020000NRG23200420220006872
|
20/04/2022
|
Lalu Ree
|
0423020WL000405
|
Lalu Ree
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155886522
|
|
LaluRee
|
()
|
|
8
|
Tapang
|
AS-23-020-006-001/1794
(Kathal)
|
0423020000NRG23200420220006873
|
20/04/2022
|
Parimal Dusad
|
0423020WL000405
|
Parimal Dusad
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155886509
|
|
ParimalDusad
|
()
|
|
9
|
Tapang
|
AS-23-020-006-001/1965
(Kathal)
|
0423020000NRG23200420220006874
|
20/04/2022
|
Amor Tanti
|
0423020WL000405
|
Amor Tanti
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155886525
|
|
AmorTanti
|
()
|
|
10
|
Tapang
|
AS-23-020-006-001/1976
(Kathal)
|
0423020000NRG23200420220006875
|
20/04/2022
|
Monuj ree
|
0423020WL000405
|
Monuj ree
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155886510
|
|
Monujree
|
()
|
|
11
|
Tapang
|
AS-23-020-006-001/2010
(Kathal)
|
0423020000NRG23200420220006878
|
20/04/2022
|
Rajesh Jana
|
0423020WL000405
|
Rajesh Jana
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155886526
|
|
RajeshJana
|
()
|
|
12
|
Tapang
|
AS-23-020-006-001/22
(Kathal)
|
0423020000NRG23200420220006879
|
20/04/2022
|
Sontosh Goala
|
0423020WL000405
|
Sontosh Goala
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155886521
|
|
SontoshGoala
|
()
|
|
13
|
Tapang
|
AS-23-020-006-001/247
(Kathal)
|
0423020000NRG23200420220006880
|
20/04/2022
|
Santhu Jana
|
0423020WL000405
|
Santhu Jana
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155886523
|
|
SanthuJana
|
()
|
|
14
|
Tapang
|
AS-23-020-006-001/253
(Kathal)
|
0423020000NRG23200420220006881
|
20/04/2022
|
Samu Dashad
|
0423020WL000405
|
Samu Dashad
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155886518
|
|
SamuDashad
|
()
|
|
15
|
Tapang
|
AS-23-020-006-001/256
(Kathal)
|
0423020000NRG23200420220006882
|
20/04/2022
|
Samir Jana
|
0423020WL000405
|
Samir Jana
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155886531
|
|
SamirJana
|
()
|
|
16
|
Tapang
|
AS-23-020-006-001/259
(Kathal)
|
0423020000NRG23200420220006883
|
20/04/2022
|
Riten Dushad
|
0423020WL000405
|
Riten Dushad
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155886516
|
|
RitenDushad
|
()
|
|
17
|
Tapang
|
AS-23-020-006-001/56
(Kathal)
|
0423020000NRG23200420220006884
|
20/04/2022
|
Srikumar Bhakti
|
0423020WL000405
|
Srikumar Bhakti
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155886524
|
|
SrikumarBhakti
|
()
|
|
18
|
Tapang
|
AS-23-020-006-001/589
(Kathal)
|
0423020000NRG23200420220006885
|
20/04/2022
|
Chandan Goala
|
0423020WL000405
|
Chandan Goala
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155886517
|
|
ChandanGoala
|
()
|
|
19
|
Tapang
|
AS-23-020-006-001/768
(Kathal)
|
0423020000NRG23200420220006886
|
20/04/2022
|
Inod Das
|
0423020WL000405
|
Inod Das
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155886508
|
|
InodDas
|
()
|
|
20
|
Tapang
|
AS-23-020-006-001/943
(Kathal)
|
0423020000NRG23200420220006888
|
20/04/2022
|
Manthu Ree
|
0423020WL000405
|
Manthu Ree
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155886513
|
|
ManthuRee
|
()
|
|
21
|
Tapang
|
AS-23-020-006-002/1901
(Kathal)
|
0423020000NRG23200420220006889
|
20/04/2022
|
Sarat Jana
|
0423020WL000405
|
Sarat Jana
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155886530
|
|
SaratJana
|
()
|
|
22
|
Tapang
|
AS-23-020-006-002/2
(Kathal)
|
0423020000NRG23200420220006890
|
20/04/2022
|
Sanat Jana
|
0423020WL000405
|
Sanat Jana
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155886514
|
|
SanatJana
|
()
|
|
23
|
Tapang
|
AS-23-020-006-002/629
(Kathal)
|
0423020000NRG23200420220006891
|
20/04/2022
|
Basanta Jana
|
0423020WL000405
|
Basanta Jana
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155886511
|
|
BasantaJana
|
()
|
|
24
|
Tapang
|
AS-23-020-006-002/638
(Kathal)
|
0423020000NRG23200420220006893
|
20/04/2022
|
Bishnu Bahadur Seba
|
0423020WL000405
|
Bishnu Bahadur Seba
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155886534
|
|
BishnuBahadurSeba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
25
|
Tapang
|
AS-23-020-006-002/630
(Kathal)
|
0423020000NRG23200420220006892
|
20/04/2022
|
Mahabir Jana
|
0423020WL000405
|
Mahabir Jana
|
00078
|
CNRB0017334
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155886528
|
|
MahabirJana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
26
|
Tapang
|
AS-23-020-006-001/1980
(Kathal)
|
0423020000NRG23200420220006876
|
20/04/2022
|
Mintu Dushad
|
0423020WL000405
|
Mintu Dushad
|
00089
|
CBIN0283235
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155886532
|
|
MintuDushad
|
()
|
|
27
|
Tapang
|
AS-23-020-006-001/1997
(Kathal)
|
0423020000NRG23200420220006877
|
20/04/2022
|
Sita Bagdi
|
0423020WL000405
|
Sita Bagdi
|
00089
|
CBIN0283235
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155886506
|
|
SitaBagdi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
28
|
Tapang
|
AS-23-020-006-001/789
(Kathal)
|
0423020000NRG23200420220006887
|
20/04/2022
|
Kumud Das
|
0423020WL000405
|
Kumud Das
|
00127
|
FDRL0001925
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155886529
|
|
KumudDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
29
|
Tapang
|
AS-23-020-006-001/1725
(Kathal)
|
0423020000NRG23200420220006871
|
20/04/2022
|
Babu Mal
|
0423020WL000405
|
Babu Mal
|
00415
|
SBIN0005922
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155886533
|
|
MR BABU MAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46487
|
46487
|
|
|
|
|
|
|
|