|
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-08-016-003-003/138
(BARJHAR)
|
0408016003NRG23160920220284699
|
19/09/2022
|
JOYMALA BISWAS
|
0408016003WL023520
|
JOYMALA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956078023
|
|
JOYMALA BISWAS
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-003-003/138
(BARJHAR)
|
0408016003NRG23160920220284698
|
19/09/2022
|
NARESH BISWAS
|
0408016003WL023520
|
NARESH BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956078022
|
|
NARESH BISWAS
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-003-003/225
(BARJHAR)
|
0408016003NRG23160920220284702
|
19/09/2022
|
CHENU BISWAS
|
0408016003WL023520
|
CHENU BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956078027
|
|
CHENU BISWAS
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-003-003/225
(BARJHAR)
|
0408016003NRG23160920220284703
|
19/09/2022
|
KABITA BISWAS
|
0408016003WL023520
|
KABITA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956078025
|
|
KABITA BISWAS
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-003-003/499
(BARJHAR)
|
0408016003NRG23160920220284704
|
19/09/2022
|
SATYA CHARAN BISWAS
|
0408016003WL023520
|
SATYA CHARAN BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956078036
|
|
SATYA CHARAN BISWAS
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-003-003/730
(BARJHAR)
|
0408016003NRG23160920220284707
|
19/09/2022
|
LAKSHI DEY
|
0408016003WL023520
|
LAKSHI DEY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956078026
|
|
LAKSHI DEY
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-003-003/730
(BARJHAR)
|
0408016003NRG23160920220284708
|
19/09/2022
|
SHYAMAL BISWAS
|
0408016003WL023520
|
SHYAMAL BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956078024
|
|
SHYAMAL BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
8
|
BECHIMARI
|
AS-08-016-003-003/138
(BARJHAR)
|
0408016003NRG23160920220284700
|
19/09/2022
|
BITOPAN BISWAS
|
0408016003WL023520
|
BITOPAN BISWAS
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956078028
|
|
MR BITOPAN BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
BECHIMARI
|
AS-08-016-003-003/210
(BARJHAR)
|
0408016003NRG23160920220284701
|
19/09/2022
|
JAMUNA MANDAL
|
0408016003WL023520
|
JAMUNA MANDAL
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956078029
|
|
MRS JAMUNA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
BECHIMARI
|
AS-08-016-003-002/1007
(BARJHAR)
|
0408016003NRG23160920220284694
|
19/09/2022
|
KHELAN DAS
|
0408016003WL023520
|
KHELAN DAS
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956078033
|
|
MRS KHELAN DAS
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-003-002/1010
(BARJHAR)
|
0408016003NRG23160920220284696
|
19/09/2022
|
DIPALI DAS
|
0408016003WL023520
|
DIPALI DAS
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956078032
|
|
MRS DIPALI DAS
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-003-002/1010
(BARJHAR)
|
0408016003NRG23160920220284695
|
19/09/2022
|
GANESH DAS
|
0408016003WL023520
|
GANESH DAS
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956078031
|
|
MR GANESH DAS
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-003-002/997
(BARJHAR)
|
0408016003NRG23160920220284697
|
19/09/2022
|
SURJYA KANTA SINGHA
|
0408016003WL023520
|
SURJYA KANTA SINGHA
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956078034
|
|
MR SURJYA KANTA SINGHA
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-003-003/499
(BARJHAR)
|
0408016003NRG23160920220284705
|
19/09/2022
|
ANJANA BAROI
|
0408016003WL023520
|
ANJANA BAROI
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956078030
|
|
MRS ANJANA BAROI
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-003-003/721
(BARJHAR)
|
0408016003NRG23160920220284706
|
19/09/2022
|
UMESHWARI NATH MANDAL
|
0408016003WL023520
|
UMESHWARI NATH MANDAL
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956078035
|
|
MRS UMESHWARI NATH MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19923
|
19923
|
|
|
|
|
|
|
|