|
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
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/147
(Aulachowka)
|
0408015000NRG24240520230092068
|
24/05/2023
|
Arun Ch.Nath
|
0408015WL007486
|
Arun Ch.Nath
|
00089
|
CBIN0282462
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001666540
|
|
ARUN CHANDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/155
(Aulachowka)
|
0408015000NRG24240520230092070
|
24/05/2023
|
Miju Rani Nath
|
0408015WL007486
|
Miju Rani Nath
|
00089
|
CBIN0282462
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001666553
|
|
Mrs. MIJU RANI NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/16
(Aulachowka)
|
0408015000NRG24240520230092073
|
24/05/2023
|
CHANDRA KANTA NATH
|
0408015WL007486
|
CHANDRA KANTA NATH
|
00089
|
CBIN0282462
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001666539
|
|
Mr. CHANDRA KANTA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/16
(Aulachowka)
|
0408015000NRG24240520230092072
|
24/05/2023
|
Ranju Nath
|
0408015WL007486
|
Ranju Nath
|
00089
|
CBIN0282462
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001666555
|
|
Mrs. RANJU NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/198
(Aulachowka)
|
0408015000NRG24240520230092076
|
24/05/2023
|
Dulal Nath
|
0408015WL007486
|
Dulal Nath
|
00089
|
CBIN0282462
|
1190
|
1190
|
Rejected
|
01/06/2023
|
|
2001666543
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/23
(Aulachowka)
|
0408015000NRG24240520230092079
|
24/05/2023
|
Putul Nath
|
0408015WL007486
|
Putul Nath
|
00089
|
CBIN0282462
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001666538
|
|
PUTUL NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/253
(Aulachowka)
|
0408015000NRG24240520230092081
|
24/05/2023
|
Kushal Sarmah
|
0408015WL007486
|
Kushal Sarmah
|
00089
|
CBIN0282462
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001666545
|
|
KUSHAL SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/266
(Aulachowka)
|
0408015000NRG24240520230092083
|
24/05/2023
|
Nasimaddin Ali
|
0408015WL007486
|
Nasimaddin Ali
|
00089
|
CBIN0282462
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001666549
|
|
Mr. PRAKASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/300
(Aulachowka)
|
0408015000NRG24240520230092085
|
24/05/2023
|
Alaka Nath
|
0408015WL007486
|
Alaka Nath
|
00089
|
CBIN0282462
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001666547
|
|
Mrs. ALAKA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/303
(Aulachowka)
|
0408015000NRG24240520230092087
|
24/05/2023
|
GOLAPI NATH
|
0408015WL007486
|
GOLAPI NATH
|
00089
|
CBIN0282462
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001666552
|
|
GOLAPI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/303
(Aulachowka)
|
0408015000NRG24240520230092088
|
24/05/2023
|
KHIRO MONI NATH
|
0408015WL007486
|
KHIRO MONI NATH
|
00089
|
CBIN0282462
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001666557
|
|
Miss. KHIRO MONI NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/315
(Aulachowka)
|
0408015000NRG24240520230092092
|
24/05/2023
|
BHUMIDHAR NATH
|
0408015WL007486
|
BHUMIDHAR NATH
|
00089
|
CBIN0282462
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001666559
|
|
BHUMIDHAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/315
(Aulachowka)
|
0408015000NRG24240520230092091
|
24/05/2023
|
JEAUTY NATH
|
0408015WL007486
|
JEAUTY NATH
|
00089
|
CBIN0282462
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001666546
|
|
JEUTI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/331
(Aulachowka)
|
0408015000NRG24240520230092096
|
24/05/2023
|
Sukleswar Nath
|
0408015WL007486
|
Sukleswar Nath
|
00089
|
CBIN0282462
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001666541
|
|
SUKLESWAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/359
(Aulachowka)
|
0408015000NRG24240520230092098
|
24/05/2023
|
DEBAJANI NATH
|
0408015WL007486
|
DEBAJANI NATH
|
00089
|
CBIN0282462
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001666548
|
|
Mrs. DEBAJANI NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/360
(Aulachowka)
|
0408015000NRG24240520230092101
|
24/05/2023
|
BABUL SARMA
|
0408015WL007486
|
BABUL SARMA
|
00089
|
CBIN0282462
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001666556
|
|
BABUL SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/360
(Aulachowka)
|
0408015000NRG24240520230092100
|
24/05/2023
|
Nirmali Sarma
|
0408015WL007486
|
Nirmali Sarma
|
00089
|
CBIN0282462
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001666551
|
|
Mrs. NIRMALI SARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/384
(Aulachowka)
|
0408015000NRG24240520230092103
|
24/05/2023
|
PARAMA NATH
|
0408015WL007486
|
PARAMA NATH
|
00089
|
CBIN0282462
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001666554
|
|
PARAMA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/395
(Aulachowka)
|
0408015000NRG24240520230092104
|
24/05/2023
|
DIMPI NATH
|
0408015WL007486
|
DIMPI NATH
|
00089
|
CBIN0282462
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001666550
|
|
DIMPI DAS NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/395
(Aulachowka)
|
0408015000NRG24240520230092105
|
24/05/2023
|
KANDARPA NATH
|
0408015WL007486
|
KANDARPA NATH
|
00089
|
CBIN0282462
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001666558
|
|
MR KANDARPA NATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/56
(Aulachowka)
|
0408015000NRG24240520230092110
|
24/05/2023
|
Dimbeswar Nath
|
0408015WL007486
|
Dimbeswar Nath
|
00089
|
CBIN0282462
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001666542
|
|
DIMBESWAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/74
(Aulachowka)
|
0408015000NRG24240520230092114
|
24/05/2023
|
Babul Nath
|
0408015WL007486
|
Babul Nath
|
00089
|
CBIN0282462
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001666544
|
|
Mr. BABUL NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26180
|
26180
|
|
|
|
|
|
|
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/72
(Aulachowka)
|
0408015000NRG24240520230092112
|
24/05/2023
|
Nakul Nath
|
0408015WL007486
|
Nakul Nath
|
00354
|
PUNB0602900
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001666537
|
|
NAKUL CH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27370
|
27370
|
|
|
|
|
|
|
|