|
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-02-094-002-003/1214
(Joldoba)
|
0402094000NRG23071120220361953
|
08/11/2022
|
PASANI BARMAN
|
0402094WL026000
|
PASANI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860978
|
|
PASANI BARMAN
|
()
|
|
2
|
Rupshi-BTC
|
AS-02-094-002-003/1216
(Joldoba)
|
0402094000NRG23071120220361954
|
08/11/2022
|
NARAYAN RAY
|
0402094WL026000
|
NARAYAN RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860985
|
|
NARAYAN RAY
|
()
|
|
3
|
Rupshi-BTC
|
AS-02-094-002-003/2109
(Joldoba)
|
0402094000NRG23071120220361956
|
08/11/2022
|
Kamal Ch. Ray
|
0402094WL026000
|
Kamal Ch. Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860977
|
|
Kamal Ch. Ray
|
()
|
|
4
|
Rupshi-BTC
|
AS-02-094-002-004/1276
(Joldoba)
|
0402094000NRG23071120220361964
|
08/11/2022
|
MANINDRA RAY
|
0402094WL026000
|
MANINDRA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860982
|
|
MANINDRA RAY
|
()
|
|
5
|
Rupshi-BTC
|
AS-02-094-002-004/1362
(Joldoba)
|
0402094000NRG23071120220361969
|
08/11/2022
|
GITA BALA SARKAR
|
0402094WL026000
|
GITA BALA SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860981
|
|
GITA BALA SARKAR
|
()
|
|
6
|
Rupshi-BTC
|
AS-02-094-002-004/1365
(Joldoba)
|
0402094000NRG23071120220361970
|
08/11/2022
|
PRAHALAD CH RAY
|
0402094WL026000
|
PRAHALAD CH RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860979
|
|
PRAHALAD CH RAY
|
()
|
|
7
|
Rupshi-BTC
|
AS-02-094-002-004/1381
(Joldoba)
|
0402094000NRG23071120220361973
|
08/11/2022
|
UKIL CH RAY
|
0402094WL026000
|
UKIL CH RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860983
|
|
UKIL CH RAY
|
()
|
|
8
|
Rupshi-BTC
|
AS-02-094-002-004/1398
(Joldoba)
|
0402094000NRG23071120220361974
|
08/11/2022
|
JIBAN KR HALDAR
|
0402094WL026000
|
JIBAN KR HALDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860984
|
|
JIBAN KR HALDAR
|
()
|
|
9
|
Rupshi-BTC
|
AS-02-094-002-004/1401
(Joldoba)
|
0402094000NRG23071120220361975
|
08/11/2022
|
DILIP RAY
|
0402094WL026000
|
DILIP RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860980
|
|
DILIP RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
Rupshi-BTC
|
AS-02-094-002-003/1176
(Joldoba)
|
0402094000NRG23071120220361950
|
08/11/2022
|
AMITA BALA RAY
|
0402094WL026000
|
AMITA BALA RAY
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907861008
|
|
MRS AMITA BALA RAY
|
()
|
|
11
|
Rupshi-BTC
|
AS-02-094-002-003/1178
(Joldoba)
|
0402094000NRG23071120220361951
|
08/11/2022
|
Minati Ray
|
0402094WL026000
|
Minati Ray
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860996
|
|
MRS MINOTI PRODHANI
|
()
|
|
12
|
Rupshi-BTC
|
AS-02-094-002-003/1182
(Joldoba)
|
0402094000NRG23071120220361952
|
08/11/2022
|
LIPIKA RAY
|
0402094WL026000
|
LIPIKA RAY
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907861002
|
|
MRS LIPIKA RAY
|
()
|
|
13
|
Rupshi-BTC
|
AS-02-094-002-003/2107
(Joldoba)
|
0402094000NRG23071120220361955
|
08/11/2022
|
DIPANTI ROY
|
0402094WL026000
|
DIPANTI ROY
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860995
|
|
MRS DIPANTI ROY
|
()
|
|
14
|
Rupshi-BTC
|
AS-02-094-002-003/2109
(Joldoba)
|
0402094000NRG23071120220361957
|
08/11/2022
|
Madhabi Roy
|
0402094WL026000
|
Madhabi Roy
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907861003
|
|
MRS MADHABI ROY
|
()
|
|
15
|
Rupshi-BTC
|
AS-02-094-002-004/1234
(Joldoba)
|
0402094000NRG23071120220361958
|
08/11/2022
|
DHIRENDRA NATH HALDAR
|
0402094WL026000
|
DHIRENDRA NATH HALDAR
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860987
|
|
MS SHABITREE HALDER
|
()
|
|
16
|
Rupshi-BTC
|
AS-02-094-002-004/1234
(Joldoba)
|
0402094000NRG23071120220361959
|
08/11/2022
|
SAMBHU HALDAR
|
0402094WL026000
|
SAMBHU HALDAR
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860992
|
|
MR SAMBHU HALDER
|
()
|
|
17
|
Rupshi-BTC
|
AS-02-094-002-004/1236
(Joldoba)
|
0402094000NRG23071120220361960
|
08/11/2022
|
RENU BALA RAY
|
0402094WL026000
|
RENU BALA RAY
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907861004
|
|
MS RENU BALA RAY
|
()
|
|
18
|
Rupshi-BTC
|
AS-02-094-002-004/1246
(Joldoba)
|
0402094000NRG23071120220361961
|
08/11/2022
|
Lakhi Rani Ray
|
0402094WL026000
|
Lakhi Rani Ray
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907861001
|
|
MRS LAKHI RANI ROY
|
()
|
|
19
|
Rupshi-BTC
|
AS-02-094-002-004/1255
(Joldoba)
|
0402094000NRG23071120220361962
|
08/11/2022
|
Mamoraki Ray
|
0402094WL026000
|
Mamoraki Ray
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860993
|
|
MRS MAMRIKI ROY
|
()
|
|
20
|
Rupshi-BTC
|
AS-02-094-002-004/1272
(Joldoba)
|
0402094000NRG23071120220361963
|
08/11/2022
|
BIBHA BARMAN
|
0402094WL026000
|
BIBHA BARMAN
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907861007
|
|
MRS BIBHA BARMAN
|
()
|
|
21
|
Rupshi-BTC
|
AS-02-094-002-004/1345
(Joldoba)
|
0402094000NRG23071120220361966
|
08/11/2022
|
MANIKA RAY
|
0402094WL026000
|
MANIKA RAY
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860990
|
|
MANIKA ADHIKARY
|
()
|
|
22
|
Rupshi-BTC
|
AS-02-094-002-004/1345
(Joldoba)
|
0402094000NRG23071120220361965
|
08/11/2022
|
Subhash Ch. Roy
|
0402094WL026000
|
Subhash Ch. Roy
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860989
|
|
MANIKA ADHIKARY
|
()
|
|
23
|
Rupshi-BTC
|
AS-02-094-002-004/1346
(Joldoba)
|
0402094000NRG23071120220361967
|
08/11/2022
|
Hem Ch. Ray
|
0402094WL026000
|
Hem Ch. Ray
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860991
|
|
MR HEM CHANDRA ROY
|
()
|
|
24
|
Rupshi-BTC
|
AS-02-094-002-004/1362
(Joldoba)
|
0402094000NRG23071120220361968
|
08/11/2022
|
RANJIT KUMAR SARKAR
|
0402094WL026000
|
RANJIT KUMAR SARKAR
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860986
|
|
MR RANJIT KUMAR SARKAR
|
()
|
|
25
|
Rupshi-BTC
|
AS-02-094-002-004/1366
(Joldoba)
|
0402094000NRG23071120220361972
|
08/11/2022
|
SUMOTI PRODHANI
|
0402094WL026000
|
SUMOTI PRODHANI
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860998
|
|
MRS SUMATI PRODHANI
|
()
|
|
26
|
Rupshi-BTC
|
AS-02-094-002-004/1366
(Joldoba)
|
0402094000NRG23071120220361971
|
08/11/2022
|
SUMOTI PRODHANI
|
0402094WL026000
|
SUMOTI PRODHANI
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860997
|
|
MRS SUMATI PRODHANI
|
()
|
|
27
|
Rupshi-BTC
|
AS-02-094-002-004/1401
(Joldoba)
|
0402094000NRG23071120220361976
|
08/11/2022
|
MINATI BALA PRODHANI
|
0402094WL026000
|
MINATI BALA PRODHANI
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907861006
|
|
MRS MINATI BALA PRODHANI
|
()
|
|
28
|
Rupshi-BTC
|
AS-02-094-002-004/1411
(Joldoba)
|
0402094000NRG23071120220361977
|
08/11/2022
|
SUKHO BALA RAY
|
0402094WL026000
|
SUKHO BALA RAY
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860988
|
|
SUKHO ROY
|
()
|
|
29
|
Rupshi-BTC
|
AS-02-094-002-004/1428
(Joldoba)
|
0402094000NRG23071120220361979
|
08/11/2022
|
SABITA RAY
|
0402094WL026000
|
SABITA RAY
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860994
|
|
MRS SABITA ROY
|
()
|
|
30
|
Rupshi-BTC
|
AS-02-094-002-004/1428
(Joldoba)
|
0402094000NRG23071120220361978
|
08/11/2022
|
SABITA RAY
|
0402094WL026000
|
SABITA RAY
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907861000
|
|
MR PUSHUNATH ROY
|
()
|
|
31
|
Rupshi-BTC
|
AS-02-094-002-004/27313
(Joldoba)
|
0402094000NRG23071120220361980
|
08/11/2022
|
Uday Chandra Ray
|
0402094WL026000
|
Uday Chandra Ray
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907861005
|
|
MR UDAY CHANDRA RAY
|
()
|
|
32
|
Rupshi-BTC
|
AS-02-094-002-004/27373
(Joldoba)
|
0402094000NRG23071120220361981
|
08/11/2022
|
Ajay Sarkar
|
0402094WL026000
|
Ajay Sarkar
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907860999
|
|
MR AJAY SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|