|
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
|
RANGIA(PART)
|
AS-07-006-009-001/2002
(BAIDYAGARH)
|
0407006000NRG23100620220130551
|
10/06/2022
|
LAKSHI SHIL
|
0407006WL004807
|
LAKSHI SHIL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947153
|
|
LAKSHISHIL
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-009-001/232
(BAIDYAGARH)
|
0407006000NRG23100620220130552
|
10/06/2022
|
ANU SEAL
|
0407006WL004807
|
ANU SEAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947145
|
|
ANUSEAL
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-009-001/249
(BAIDYAGARH)
|
0407006000NRG23100620220130553
|
10/06/2022
|
SEMA SHIL
|
0407006WL004807
|
SEMA SHIL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947147
|
|
SEMASHIL
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-009-001/254
(BAIDYAGARH)
|
0407006000NRG23100620220130554
|
10/06/2022
|
RITA SEAL
|
0407006WL004807
|
RITA SEAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947143
|
|
RITASEAL
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-009-001/254
(BAIDYAGARH)
|
0407006000NRG23100620220130555
|
10/06/2022
|
SANU SEAL
|
0407006WL004807
|
SANU SEAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947136
|
|
SANUSEAL
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-009-001/3267
(BAIDYAGARH)
|
0407006000NRG23100620220130556
|
10/06/2022
|
Joshna rani Seal
|
0407006WL004807
|
Joshna rani Seal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947144
|
|
JoshnaraniSeal
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-009-001/3566
(BAIDYAGARH)
|
0407006000NRG23100620220130557
|
10/06/2022
|
Dipti Seal
|
0407006WL004807
|
Dipti Seal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947146
|
|
DiptiSeal
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-009-001/3983
(BAIDYAGARH)
|
0407006000NRG23100620220130558
|
10/06/2022
|
BABUL SHIL
|
0407006WL004807
|
BABUL SHIL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947138
|
|
BABULSHIL
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-009-001/469
(BAIDYAGARH)
|
0407006000NRG23100620220130559
|
10/06/2022
|
SUMITRA MAJUMDAR
|
0407006WL004807
|
SUMITRA MAJUMDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947149
|
|
SUMITRAMAJUMDAR
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-009-001/700
(BAIDYAGARH)
|
0407006000NRG23100620220130560
|
10/06/2022
|
CHANDA MAJUMDAR
|
0407006WL004807
|
CHANDA MAJUMDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947148
|
|
CHANDAMAJUMDAR
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-009-001/901
(BAIDYAGARH)
|
0407006000NRG23100620220130562
|
10/06/2022
|
SABITA SHIL
|
0407006WL004807
|
SABITA SHIL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947152
|
|
SABITASHIL
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-009-001/967
(BAIDYAGARH)
|
0407006000NRG23100620220130563
|
10/06/2022
|
Helen Sarkar
|
0407006WL004807
|
Helen Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947151
|
|
HelenSarkar
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-009-001/989
(BAIDYAGARH)
|
0407006000NRG23100620220130564
|
10/06/2022
|
MONJURA SALOI
|
0407006WL004807
|
MONJURA SALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947141
|
|
MONJURASALOI
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-009-001/989
(BAIDYAGARH)
|
0407006000NRG23100620220130565
|
10/06/2022
|
RASHMI SALOI
|
0407006WL004807
|
RASHMI SALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947137
|
|
RASHMISALOI
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-009-001/991
(BAIDYAGARH)
|
0407006000NRG23100620220130567
|
10/06/2022
|
Rina Ahil Das
|
0407006WL004807
|
Rina Ahil Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947150
|
|
RinaAhilDas
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-009-001/991
(BAIDYAGARH)
|
0407006000NRG23100620220130566
|
10/06/2022
|
sankar Sil
|
0407006WL004807
|
sankar Sil
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947142
|
|
sankarSil
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-009-001/993
(BAIDYAGARH)
|
0407006000NRG23100620220130568
|
10/06/2022
|
Mayarani Shil
|
0407006WL004807
|
Mayarani Shil
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947139
|
|
MayaraniShil
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-009-001/993
(BAIDYAGARH)
|
0407006000NRG23100620220130569
|
10/06/2022
|
SUNIL SEAL
|
0407006WL004807
|
SUNIL SEAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947140
|
|
SUNILSEAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
19
|
RANGIA(PART)
|
AS-07-006-009-001/901
(BAIDYAGARH)
|
0407006000NRG23100620220130561
|
10/06/2022
|
RINGKON SHIL
|
0407006WL004807
|
RINGKON SHIL
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947135
|
|
MR RINKAN SEAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|