|
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
|
DHEKIAJULI
|
AS-09-001-016-004/1005
(RAKHASMARI)
|
0409001000NRG23260720220316160
|
26/07/2022
|
Naresh Rajput
|
0409001WL015823
|
Naresh Rajput
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447438
|
|
Naresh Rajput
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-016-004/1011
(RAKHASMARI)
|
0409001000NRG23260720220316162
|
26/07/2022
|
Anamika Das
|
0409001WL015823
|
Anamika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447437
|
|
Anamika Das
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-016-004/1292
(RAKHASMARI)
|
0409001000NRG23260720220316164
|
26/07/2022
|
NIRMALA DAS
|
0409001WL015823
|
NIRMALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447434
|
|
NIRMALA DAS
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-016-004/1292
(RAKHASMARI)
|
0409001000NRG23260720220316163
|
26/07/2022
|
Ratin Das
|
0409001WL015823
|
Ratin Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447444
|
|
Ratin Das
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-016-004/1309
(RAKHASMARI)
|
0409001000NRG23260720220316165
|
26/07/2022
|
Radha Das
|
0409001WL015823
|
Radha Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447443
|
|
Radha Das
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-016-004/136
(RAKHASMARI)
|
0409001000NRG23260720220316168
|
26/07/2022
|
Paltan Kar
|
0409001WL015823
|
Paltan Kar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447445
|
|
Paltan Kar
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-016-004/1736
(RAKHASMARI)
|
0409001000NRG23260720220316169
|
26/07/2022
|
Mithun Das
|
0409001WL015823
|
Mithun Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447436
|
|
Mithun Das
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-016-004/1820
(RAKHASMARI)
|
0409001000NRG23260720220316170
|
26/07/2022
|
Mayarani Sarkar
|
0409001WL015823
|
Mayarani Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447441
|
|
Mayarani Sarkar
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-016-004/1887
(RAKHASMARI)
|
0409001000NRG23260720220316171
|
26/07/2022
|
Khem Bdr. Tamang
|
0409001WL015823
|
Khem Bdr. Tamang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447442
|
|
Khem Bdr. Tamang
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-016-004/2112
(RAKHASMARI)
|
0409001000NRG23260720220316173
|
26/07/2022
|
Ranjita Gowala
|
0409001WL015823
|
Ranjita Gowala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447435
|
|
Ranjita Gowala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
DHEKIAJULI
|
AS-09-001-016-004/1005
(RAKHASMARI)
|
0409001000NRG23260720220316161
|
26/07/2022
|
Shanta Rajput
|
0409001WL015823
|
Shanta Rajput
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447433
|
|
Shanta Rajput
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-016-004/1309
(RAKHASMARI)
|
0409001000NRG23260720220316166
|
26/07/2022
|
SUNIL DAS
|
0409001WL015823
|
SUNIL DAS
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447431
|
|
SUNIL DAS
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-016-005/3026
(RAKHASMARI)
|
0409001000NRG23260720220316175
|
26/07/2022
|
Champa Dey
|
0409001WL015823
|
Champa Dey
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447432
|
|
Champa Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
14
|
DHEKIAJULI
|
AS-09-001-016-004/2112
(RAKHASMARI)
|
0409001000NRG23260720220316172
|
26/07/2022
|
BIREN GOWALA
|
0409001WL015823
|
BIREN GOWALA
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447446
|
|
BIREN GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
DHEKIAJULI
|
AS-09-001-016-004/1309
(RAKHASMARI)
|
0409001000NRG23260720220316167
|
26/07/2022
|
ASHUTOSH DAS
|
0409001WL015823
|
ASHUTOSH DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447440
|
|
SHRI ASHUTOSH DAS
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-016-005/3019
(RAKHASMARI)
|
0409001000NRG23260720220316174
|
26/07/2022
|
Pinki Dey
|
0409001WL015823
|
Pinki Dey
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447439
|
|
MRS PINKI DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|