|
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
|
BECHIMARI
|
AS-08-016-003-003/154-A
(BARJHAR)
|
0408016003NRG23160920220284092
|
19/09/2022
|
BINA MANDAL
|
0408016003WL023273
|
BINA MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082077
|
|
BINA MANDAL
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-003-003/155
(BARJHAR)
|
0408016003NRG23160920220284095
|
19/09/2022
|
GOPAL MANDAL
|
0408016003WL023273
|
GOPAL MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082063
|
|
GOPAL MANDAL
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-003-003/155
(BARJHAR)
|
0408016003NRG23160920220284096
|
19/09/2022
|
SWARASATI MANDAL
|
0408016003WL023273
|
SWARASATI MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082066
|
|
SWARASATI MANDAL
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-003-003/566
(BARJHAR)
|
0408016003NRG23160920220284100
|
19/09/2022
|
FULKUMAR MANDAL
|
0408016003WL023273
|
FULKUMAR MANDAL
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956082065
|
|
FULKUMAR MANDAL
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-003-003/696
(BARJHAR)
|
0408016003NRG23160920220284101
|
19/09/2022
|
JOYMALA MANDAL
|
0408016003WL023273
|
JOYMALA MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082064
|
|
JOYMALA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
6
|
BECHIMARI
|
AS-08-016-003-002/1003
(BARJHAR)
|
0408016003NRG23160920220284088
|
19/09/2022
|
BAJANTI DAS
|
0408016003WL023273
|
BAJANTI DAS
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082069
|
|
MRS BAJANTI DAS
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-003-003/154-A
(BARJHAR)
|
0408016003NRG23160920220284093
|
19/09/2022
|
KANIKA MANDAL
|
0408016003WL023273
|
KANIKA MANDAL
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082067
|
|
MISS KANIKA MANDAL
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-003-003/154-A
(BARJHAR)
|
0408016003NRG23160920220284094
|
19/09/2022
|
PRAKASH MANDAL
|
0408016003WL023273
|
PRAKASH MANDAL
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082068
|
|
MR PRAKASH MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
9
|
BECHIMARI
|
AS-08-016-003-002/1003
(BARJHAR)
|
0408016003NRG23160920220284087
|
19/09/2022
|
SANJAY DAS
|
0408016003WL023273
|
SANJAY DAS
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082076
|
|
MR SANJAY DAS
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-003-002/1016
(BARJHAR)
|
0408016003NRG23160920220284089
|
19/09/2022
|
GEETANJALI BISWAS SEN
|
0408016003WL023273
|
GEETANJALI BISWAS SEN
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082072
|
|
MRS GEETANJALI BISWAS SEN
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-003-002/1018
(BARJHAR)
|
0408016003NRG23160920220284090
|
19/09/2022
|
SUMITRA DAS
|
0408016003WL023273
|
SUMITRA DAS
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082074
|
|
MISS SUMITRA DAS
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-003-002/312
(BARJHAR)
|
0408016003NRG23160920220284091
|
19/09/2022
|
RINKU BISWAS
|
0408016003WL023273
|
RINKU BISWAS
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082073
|
|
MISS RINKU BISWAS
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-003-003/155
(BARJHAR)
|
0408016003NRG23160920220284097
|
19/09/2022
|
AJAY MANDAL
|
0408016003WL023273
|
AJAY MANDAL
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082075
|
|
MR AJAY MANDAL
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-003-003/229
(BARJHAR)
|
0408016003NRG23160920220284098
|
19/09/2022
|
BHANU MANDAL
|
0408016003WL023273
|
BHANU MANDAL
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082070
|
|
MS BHANU MANDAL
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-003-003/229
(BARJHAR)
|
0408016003NRG23160920220284099
|
19/09/2022
|
MAHADEV MANDAL
|
0408016003WL023273
|
MAHADEV MANDAL
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082071
|
|
MR MAHADEV MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19923
|
19923
|
|
|
|
|
|
|
|