|
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-23-020-003-005/1365
(Indragarh)
|
0423020000NRG23200920220110328
|
21/09/2022
|
Babli Deb
|
0423020WL013823
|
Babli Deb
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955743593
|
|
Babli Deb
|
()
|
|
2
|
Tapang
|
AS-23-020-003-005/504
(Indragarh)
|
0423020000NRG23200920220110329
|
21/09/2022
|
Niyati Shill
|
0423020WL013823
|
Niyati Shill
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955743595
|
|
Niyati Shill
|
()
|
|
3
|
Tapang
|
AS-23-020-003-005/516
(Indragarh)
|
0423020000NRG23200920220110330
|
21/09/2022
|
Subudh Roy
|
0423020WL013823
|
Subudh Roy
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955743592
|
|
Subudh Roy
|
()
|
|
4
|
Tapang
|
AS-23-020-003-005/523-A
(Indragarh)
|
0423020000NRG23200920220110331
|
21/09/2022
|
Kanta Bakti
|
0423020WL013823
|
Kanta Bakti
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955743597
|
|
Kanta Bakti
|
()
|
|
5
|
Tapang
|
AS-23-020-003-005/571
(Indragarh)
|
0423020000NRG23200920220110332
|
21/09/2022
|
Jayanta Deb
|
0423020WL013823
|
Jayanta Deb
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955743591
|
|
Jayanta Deb
|
()
|
|
6
|
Tapang
|
AS-23-020-003-005/588
(Indragarh)
|
0423020000NRG23200920220110333
|
21/09/2022
|
Subodh Paul
|
0423020WL013823
|
Subodh Paul
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955743599
|
|
Subodh Paul
|
()
|
|
7
|
Tapang
|
AS-23-020-003-005/614
(Indragarh)
|
0423020000NRG23200920220110334
|
21/09/2022
|
Nantu Das
|
0423020WL013823
|
Nantu Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955743594
|
|
Nantu Das
|
()
|
|
8
|
Tapang
|
AS-23-020-003-005/747
(Indragarh)
|
0423020000NRG23200920220110335
|
21/09/2022
|
Parimal Nath
|
0423020WL013823
|
Parimal Nath
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955743596
|
|
Parimal Nath
|
()
|
|
9
|
Tapang
|
AS-23-020-003-005/86-B
(Indragarh)
|
0423020000NRG23200920220110336
|
21/09/2022
|
Sambhu Malakar
|
0423020WL013823
|
Sambhu Malakar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955743600
|
|
Sambhu Malakar
|
()
|
|
10
|
Tapang
|
AS-23-020-003-005/965
(Indragarh)
|
0423020000NRG23200920220110338
|
21/09/2022
|
Ashim Das
|
0423020WL013823
|
Ashim Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955743598
|
|
Ashim Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
11
|
Tapang
|
AS-23-020-003-005/1123
(Indragarh)
|
0423020000NRG23200920220110326
|
21/09/2022
|
Dilip Debnath
|
0423020WL013823
|
Dilip Debnath
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955743606
|
|
Dilip Debnath
|
()
|
|
12
|
Tapang
|
AS-23-020-003-005/1126
(Indragarh)
|
0423020000NRG23200920220110327
|
21/09/2022
|
Gouri Das
|
0423020WL013823
|
Gouri Das
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955743608
|
|
Gouri Das
|
()
|
|
13
|
Tapang
|
AS-23-020-003-005/133
(Indragarh)
|
0423020000NRG23200920220110236
|
21/09/2022
|
Himangshu Chakraborty
|
0423020WL013804
|
Himangshu Chakraborty
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955743601
|
|
Himangshu Chakraborty
|
()
|
|
14
|
Tapang
|
AS-23-020-003-005/1355
(Indragarh)
|
0423020000NRG23200920220110237
|
21/09/2022
|
Amalesh Ch. Das
|
0423020WL013804
|
Amalesh Ch. Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955743610
|
|
Amalesh Ch. Das
|
()
|
|
15
|
Tapang
|
AS-23-020-003-005/1357
(Indragarh)
|
0423020000NRG23200920220110238
|
21/09/2022
|
Pranay Das
|
0423020WL013804
|
Pranay Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955743609
|
|
Pranay Das
|
()
|
|
16
|
Tapang
|
AS-23-020-003-005/156
(Indragarh)
|
0423020000NRG23200920220110239
|
21/09/2022
|
Shyam lal Das
|
0423020WL013804
|
Shyam lal Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955743603
|
|
Shyam lal Das
|
()
|
|
17
|
Tapang
|
AS-23-020-003-005/166
(Indragarh)
|
0423020000NRG23200920220110240
|
21/09/2022
|
Lalit Bashi Das
|
0423020WL013804
|
Lalit Bashi Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955743612
|
|
Lalit Bashi Das
|
()
|
|
18
|
Tapang
|
AS-23-020-003-005/66
(Indragarh)
|
0423020000NRG23200920220110241
|
21/09/2022
|
Jyoti Lal Das
|
0423020WL013804
|
Jyoti Lal Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955743604
|
|
Jyoti Lal Das
|
()
|
|
19
|
Tapang
|
AS-23-020-003-005/7
(Indragarh)
|
0423020000NRG23200920220110242
|
21/09/2022
|
Biresh Ch. Das
|
0423020WL013804
|
Biresh Ch. Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955743602
|
|
Biresh Ch. Das
|
()
|
|
20
|
Tapang
|
AS-23-020-003-005/75-A
(Indragarh)
|
0423020000NRG23200920220110243
|
21/09/2022
|
Suresh Das
|
0423020WL013804
|
Suresh Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955743607
|
|
Suresh Das
|
()
|
|
21
|
Tapang
|
AS-23-020-003-005/869
(Indragarh)
|
0423020000NRG23200920220110244
|
21/09/2022
|
Indrajit Das
|
0423020WL013804
|
Indrajit Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955743605
|
|
Indrajit Das
|
()
|
|
22
|
Tapang
|
AS-23-020-003-005/870
(Indragarh)
|
0423020000NRG23200920220110337
|
21/09/2022
|
Krishna Bahadur Chetri
|
0423020WL013823
|
Krishna Bahadur Chetri
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955743611
|
|
Krishna Bahadur Chetri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22213
|
22213
|
|
|
|
|
|
|
|