|
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-23-020-003-005/1065
(Indragarh)
|
0423020000NRG23180720220074180
|
18/07/2022
|
Rati Bakti
|
0423020WL007438
|
Rati Bakti
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3306117546
|
|
Rati Bakti
|
()
|
|
2
|
Tapang
|
AS-23-020-003-005/1073-A
(Indragarh)
|
0423020000NRG23180720220074181
|
18/07/2022
|
Rina Das
|
0423020WL007438
|
Rina Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3306117542
|
|
Rina Das
|
()
|
|
3
|
Tapang
|
AS-23-020-003-005/1111
(Indragarh)
|
0423020000NRG23180720220074175
|
18/07/2022
|
Gopal Das
|
0423020WL007437
|
Gopal Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3306117558
|
|
Gopal Das
|
()
|
|
4
|
Tapang
|
AS-23-020-003-005/1223
(Indragarh)
|
0423020000NRG23180720220074169
|
18/07/2022
|
Anil Chanda
|
0423020WL007436
|
Anil Chanda
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3306117559
|
|
Anil Chanda
|
()
|
|
5
|
Tapang
|
AS-23-020-003-005/1335
(Indragarh)
|
0423020000NRG23180720220074176
|
18/07/2022
|
Shyamlal Das
|
0423020WL007437
|
Shyamlal Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3306117552
|
|
Shyamlal Das
|
()
|
|
6
|
Tapang
|
AS-23-020-003-005/1398
(Indragarh)
|
0423020000NRG23180720220074182
|
18/07/2022
|
Nabendra bhushan Dey
|
0423020WL007438
|
Nabendra bhushan Dey
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3306117544
|
|
Nabendra bhushan Dey
|
()
|
|
7
|
Tapang
|
AS-23-020-003-005/1400
(Indragarh)
|
0423020000NRG23180720220074185
|
18/07/2022
|
Pradip Das
|
0423020WL007439
|
Pradip Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3306117530
|
|
Pradip Das
|
()
|
|
8
|
Tapang
|
AS-23-020-003-005/1407-A
(Indragarh)
|
0423020000NRG23180720220074197
|
18/07/2022
|
Ramhori Das
|
0423020WL007441
|
Ramhori Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3306117549
|
|
Ramhori Das
|
()
|
|
9
|
Tapang
|
AS-23-020-003-005/1412
(Indragarh)
|
0423020000NRG23180720220074170
|
18/07/2022
|
ADHIR DAS
|
0423020WL007436
|
ADHIR DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3306117537
|
|
ADHIR DAS
|
()
|
|
10
|
Tapang
|
AS-23-020-003-005/1425
(Indragarh)
|
0423020000NRG23180720220074190
|
18/07/2022
|
Runu Bakti
|
0423020WL007440
|
Runu Bakti
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3306117531
|
|
Runu Bakti
|
()
|
|
11
|
Tapang
|
AS-23-020-003-005/1429
(Indragarh)
|
0423020000NRG23180720220074186
|
18/07/2022
|
Arobindu Biswas
|
0423020WL007439
|
Arobindu Biswas
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3306117540
|
|
Arobindu Biswas
|
()
|
|
12
|
Tapang
|
AS-23-020-003-005/1431
(Indragarh)
|
0423020000NRG23180720220074163
|
18/07/2022
|
Nirmal Mirdha
|
0423020WL007435
|
Nirmal Mirdha
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3306117532
|
|
Nirmal Mirdha
|
()
|
|
13
|
Tapang
|
AS-23-020-003-005/1433
(Indragarh)
|
0423020000NRG23180720220074172
|
18/07/2022
|
Anatresh Lakra
|
0423020WL007436
|
Anatresh Lakra
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3306117533
|
|
Anatresh Lakra
|
()
|
|
14
|
Tapang
|
AS-23-020-003-005/191
(Indragarh)
|
0423020000NRG23180720220074158
|
18/07/2022
|
Kinkar Das
|
0423020WL007434
|
Kinkar Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3306117561
|
|
Kinkar Das
|
()
|
|
15
|
Tapang
|
AS-23-020-003-005/231
(Indragarh)
|
0423020000NRG23180720220074159
|
18/07/2022
|
Shanta Das
|
0423020WL007434
|
Shanta Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3306117553
|
|
Shanta Das
|
()
|
|
16
|
Tapang
|
AS-23-020-003-005/241
(Indragarh)
|
0423020000NRG23180720220074164
|
18/07/2022
|
Benu Das
|
0423020WL007435
|
Benu Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3306117536
|
|
Benu Das
|
()
|
|
17
|
Tapang
|
AS-23-020-003-005/252
(Indragarh)
|
0423020000NRG23180720220074177
|
18/07/2022
|
Gobinda Das
|
0423020WL007437
|
Gobinda Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3306117534
|
|
Gobinda Das
|
()
|
|
18
|
Tapang
|
AS-23-020-003-005/304
(Indragarh)
|
0423020000NRG23180720220074165
|
18/07/2022
|
Biswanath Das
|
0423020WL007435
|
Biswanath Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3306117556
|
|
Biswanath Das
|
()
|
|
19
|
Tapang
|
AS-23-020-003-005/35
(Indragarh)
|
0423020000NRG23180720220074191
|
18/07/2022
|
Radha Krishna Das
|
0423020WL007440
|
Radha Krishna Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3306117560
|
|
Radha Krishna Das
|
()
|
|
20
|
Tapang
|
AS-23-020-003-005/409
(Indragarh)
|
0423020000NRG23180720220074160
|
18/07/2022
|
Kanu Das
|
0423020WL007434
|
Kanu Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3306117528
|
|
Kanu Das
|
()
|
|
21
|
Tapang
|
AS-23-020-003-005/415
(Indragarh)
|
0423020000NRG23180720220074188
|
18/07/2022
|
Prabangshu Das
|
0423020WL007439
|
Prabangshu Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3306117545
|
|
Prabangshu Das
|
()
|
|
22
|
Tapang
|
AS-23-020-003-005/422
(Indragarh)
|
0423020000NRG23180720220074178
|
18/07/2022
|
Mhamaya Das
|
0423020WL007437
|
Mhamaya Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3306117548
|
|
Mhamaya Das
|
()
|
|
23
|
Tapang
|
AS-23-020-003-005/451
(Indragarh)
|
0423020000NRG23180720220074192
|
18/07/2022
|
Gour Das
|
0423020WL007440
|
Gour Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3306117538
|
|
Gour Das
|
()
|
|
24
|
Tapang
|
AS-23-020-003-005/519
(Indragarh)
|
0423020000NRG23180720220074189
|
18/07/2022
|
Arati Shil
|
0423020WL007439
|
Arati Shil
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3306117543
|
|
Arati Shil
|
()
|
|
25
|
Tapang
|
AS-23-020-003-005/552
(Indragarh)
|
0423020000NRG23180720220074173
|
18/07/2022
|
Bishan Chetri
|
0423020WL007436
|
Bishan Chetri
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3306117557
|
|
Bishan Chetri
|
()
|
|
26
|
Tapang
|
AS-23-020-003-005/554
(Indragarh)
|
0423020000NRG23180720220074179
|
18/07/2022
|
Tapati Paul
|
0423020WL007437
|
Tapati Paul
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3306117541
|
|
Tapati Paul
|
()
|
|
27
|
Tapang
|
AS-23-020-003-005/611
(Indragarh)
|
0423020000NRG23180720220074183
|
18/07/2022
|
Arjun Bakti
|
0423020WL007438
|
Arjun Bakti
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3306117551
|
|
Arjun Bakti
|
()
|
|
28
|
Tapang
|
AS-23-020-003-005/641
(Indragarh)
|
0423020000NRG23180720220074167
|
18/07/2022
|
Bipul Das
|
0423020WL007435
|
Bipul Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3306117550
|
|
Bipul Das
|
()
|
|
29
|
Tapang
|
AS-23-020-003-005/663
(Indragarh)
|
0423020000NRG23180720220074168
|
18/07/2022
|
Bipul Das
|
0423020WL007435
|
Bipul Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3306117547
|
|
Bipul Das
|
()
|
|
30
|
Tapang
|
AS-23-020-003-005/783
(Indragarh)
|
0423020000NRG23180720220074174
|
18/07/2022
|
Ratna Goala
|
0423020WL007436
|
Ratna Goala
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3306117529
|
|
Ratna Goala
|
()
|
|
31
|
Tapang
|
AS-23-020-003-005/829
(Indragarh)
|
0423020000NRG23180720220074161
|
18/07/2022
|
Satya Das
|
0423020WL007434
|
Satya Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3306117539
|
|
Satya Das
|
()
|
|
32
|
Tapang
|
AS-23-020-003-005/885
(Indragarh)
|
0423020000NRG23180720220074162
|
18/07/2022
|
Mrinmoy Roy
|
0423020WL007434
|
Mrinmoy Roy
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3306117535
|
|
Mrinmoy Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109920
|
109920
|
|
|
|
|
|
|
|
|
33
|
Tapang
|
AS-23-020-003-005/1310
(Indragarh)
|
0423020000NRG23180720220074195
|
18/07/2022
|
Babul Das
|
0423020WL007441
|
Babul Das
|
00048
|
BKID0005065
|
3435
|
3435
|
Processed
|
25/07/2022
|
|
3306117562
|
|
Babul Das
|
()
|
|
34
|
Tapang
|
AS-23-020-003-005/1421
(Indragarh)
|
0423020000NRG23180720220074171
|
18/07/2022
|
Dipak Satnami
|
0423020WL007436
|
Dipak Satnami
|
00048
|
BKID0005065
|
3435
|
3435
|
Processed
|
25/07/2022
|
|
3306117522
|
|
Dipak Satnami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
35
|
Tapang
|
AS-23-020-003-005/487
(Indragarh)
|
0423020000NRG23180720220074166
|
18/07/2022
|
Nirananda Das
|
0423020WL007435
|
Nirananda Das
|
00354
|
PUNB0003720
|
3435
|
3435
|
Processed
|
25/07/2022
|
|
3306117523
|
|
Nirananda Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
36
|
Tapang
|
AS-23-020-003-005/1050
(Indragarh)
|
0423020000NRG23180720220074194
|
18/07/2022
|
Anil Chandra Das
|
0423020WL007441
|
Anil Chandra Das
|
00354
|
PUNB0047220
|
3435
|
3435
|
Processed
|
25/07/2022
|
|
3306117524
|
|
Anil Chandra Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
37
|
Tapang
|
AS-23-020-003-005/1393
(Indragarh)
|
0423020000NRG23180720220074196
|
18/07/2022
|
Anjan Paul
|
0423020WL007441
|
Anjan Paul
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
25/07/2022
|
|
3306117526
|
|
Anjan Paul
|
()
|
|
38
|
Tapang
|
AS-23-020-003-005/269
(Indragarh)
|
0423020000NRG23180720220074187
|
18/07/2022
|
Jogendra Das
|
0423020WL007439
|
Jogendra Das
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
25/07/2022
|
|
3306117525
|
|
Jogendra Das
|
()
|
|
39
|
Tapang
|
AS-23-020-003-005/968
(Indragarh)
|
0423020000NRG23180720220074193
|
18/07/2022
|
Atul Chanda
|
0423020WL007440
|
Atul Chanda
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
25/07/2022
|
|
3306117527
|
|
Atul Chanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
40
|
Tapang
|
AS-23-020-003-005/1392
(Indragarh)
|
0423020000NRG23180720220074157
|
18/07/2022
|
Baby Sinha
|
0423020WL007434
|
Baby Sinha
|
00415
|
SBIN0000183
|
3435
|
3435
|
Processed
|
25/07/2022
|
|
3306117554
|
|
MRS BABY SINHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
41
|
Tapang
|
AS-23-020-003-005/871
(Indragarh)
|
0423020000NRG23180720220074184
|
18/07/2022
|
Dulan Das
|
0423020WL007438
|
Dulan Das
|
00462
|
UCBA0001927
|
3435
|
3435
|
Processed
|
25/07/2022
|
|
3306117555
|
|
SHYAM LAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140835
|
140835
|
|
|
|
|
|
|
|