|
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
|
Palonghat
|
AS-23-018-008-001/102-A
(Rukni)
|
0423018000NRG23140820220085825
|
15/08/2022
|
SHIB SANKAR DUSAD
|
0423018WL009627
|
SHIB SANKAR DUSAD
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4905213341
|
|
SHIB SANKAR DUSAD
|
()
|
|
2
|
Palonghat
|
AS-23-018-008-001/1133
(Rukni)
|
0423018000NRG23140820220085802
|
15/08/2022
|
Sudam Ree
|
0423018WL009623
|
Sudam Ree
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905213357
|
|
Sudam Ree
|
()
|
|
3
|
Palonghat
|
AS-23-018-008-001/1141
(Rukni)
|
0423018000NRG23140820220085803
|
15/08/2022
|
Rajiv Koiri
|
0423018WL009623
|
Rajiv Koiri
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905213335
|
|
Rajiv Koiri
|
()
|
|
4
|
Palonghat
|
AS-23-018-008-001/1241
(Rukni)
|
0423018000NRG23140820220085811
|
15/08/2022
|
KALPANA MAL
|
0423018WL009625
|
KALPANA MAL
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905213338
|
|
KALPANA MAL
|
()
|
|
5
|
Palonghat
|
AS-23-018-008-001/1244
(Rukni)
|
0423018000NRG23140820220085818
|
15/08/2022
|
CHAMPA MAL
|
0423018WL009626
|
CHAMPA MAL
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905213340
|
|
CHAMPA MAL
|
()
|
|
6
|
Palonghat
|
AS-23-018-008-001/1245
(Rukni)
|
0423018000NRG23140820220085826
|
15/08/2022
|
RUBUL MAL
|
0423018WL009627
|
RUBUL MAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905213336
|
|
RUBUL MAL
|
()
|
|
7
|
Palonghat
|
AS-23-018-008-001/1249
(Rukni)
|
0423018000NRG23140820220085827
|
15/08/2022
|
RABINDRA ROY
|
0423018WL009627
|
RABINDRA ROY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905213342
|
|
RABINDRA ROY
|
()
|
|
8
|
Palonghat
|
AS-23-018-008-001/1252
(Rukni)
|
0423018000NRG23140820220085819
|
15/08/2022
|
RENUWALA ROY
|
0423018WL009626
|
RENUWALA ROY
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4905213355
|
|
RENUWALA ROY
|
()
|
|
9
|
Palonghat
|
AS-23-018-008-001/1255
(Rukni)
|
0423018000NRG23140820220085804
|
15/08/2022
|
PURNA ROY
|
0423018WL009623
|
PURNA ROY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905213333
|
|
PURNA ROY
|
()
|
|
10
|
Palonghat
|
AS-23-018-008-001/18
(Rukni)
|
0423018000NRG23140820220085820
|
15/08/2022
|
Uttara Mal
|
0423018WL009626
|
Uttara Mal
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905213356
|
|
Uttara Mal
|
()
|
|
11
|
Palonghat
|
AS-23-018-008-001/23
(Rukni)
|
0423018000NRG23140820220085812
|
15/08/2022
|
Surajmal Mal
|
0423018WL009625
|
Surajmal Mal
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905213344
|
|
Surajmal Mal
|
()
|
|
12
|
Palonghat
|
AS-23-018-008-001/340
(Rukni)
|
0423018000NRG23140820220085828
|
15/08/2022
|
Rabi Mal
|
0423018WL009627
|
Rabi Mal
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905213346
|
|
Rabi Mal
|
()
|
|
13
|
Palonghat
|
AS-23-018-008-001/575
(Rukni)
|
0423018000NRG23140820220085821
|
15/08/2022
|
Ajit Mal
|
0423018WL009626
|
Ajit Mal
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905213345
|
|
Ajit Mal
|
()
|
|
14
|
Palonghat
|
AS-23-018-008-001/716
(Rukni)
|
0423018000NRG23140820220085805
|
15/08/2022
|
Radhamohan Ree
|
0423018WL009623
|
Radhamohan Ree
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905213348
|
|
Radhamohan Ree
|
()
|
|
15
|
Palonghat
|
AS-23-018-008-001/784-A
(Rukni)
|
0423018000NRG23140820220085822
|
15/08/2022
|
BAPAN NATH
|
0423018WL009626
|
BAPAN NATH
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905213337
|
|
BAPAN NATH
|
()
|
|
16
|
Palonghat
|
AS-23-018-008-001/847
(Rukni)
|
0423018000NRG23140820220085829
|
15/08/2022
|
Babula Bagti
|
0423018WL009627
|
Babula Bagti
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4905213339
|
|
Babula Bagti
|
()
|
|
17
|
Palonghat
|
AS-23-018-008-001/887
(Rukni)
|
0423018000NRG23140820220085830
|
15/08/2022
|
Rajen Thakur
|
0423018WL009627
|
Rajen Thakur
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905213343
|
|
Rajen Thakur
|
()
|
|
18
|
Palonghat
|
AS-23-018-008-001/934
(Rukni)
|
0423018000NRG23140820220085813
|
15/08/2022
|
Swapan Roy
|
0423018WL009625
|
Swapan Roy
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905213334
|
|
Swapan Roy
|
()
|
|
19
|
Palonghat
|
AS-23-018-008-003/24
(Rukni)
|
0423018000NRG23140820220085815
|
15/08/2022
|
Kuti Chand Roy
|
0423018WL009625
|
Kuti Chand Roy
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905213347
|
|
Kuti Chand Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61601
|
61601
|
|
|
|
|
|
|
|
|
20
|
Palonghat
|
AS-23-018-008-003/29
(Rukni)
|
0423018000NRG23140820220085816
|
15/08/2022
|
Biresh Biswas
|
0423018WL009625
|
Biresh Biswas
|
00354
|
PUNB0203520
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905213331
|
|
Biresh Biswas
|
()
|
|
21
|
Palonghat
|
AS-23-018-008-003/71
(Rukni)
|
0423018000NRG23140820220085808
|
15/08/2022
|
Bharat Mala
|
0423018WL009623
|
Bharat Mala
|
00354
|
PUNB0203520
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905213332
|
|
Bharat Mala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
22
|
Palonghat
|
AS-23-018-008-002/219
(Rukni)
|
0423018000NRG23140820220085806
|
15/08/2022
|
Subhashini Sinha
|
0423018WL009623
|
Subhashini Sinha
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4905213351
|
|
MRS SUBHASINI SINHA
|
()
|
|
23
|
Palonghat
|
AS-23-018-008-002/345
(Rukni)
|
0423018000NRG23140820220085824
|
15/08/2022
|
BIRESH KUMAR SINHA
|
0423018WL009626
|
BIRESH KUMAR SINHA
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4905213349
|
|
MR BIRESH KUMAR SINHA
|
()
|
|
24
|
Palonghat
|
AS-23-018-008-003/89
(Rukni)
|
0423018000NRG23140820220085817
|
15/08/2022
|
DEBASHIS GOALA
|
0423018WL009625
|
DEBASHIS GOALA
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4905213350
|
|
MR DEBASHIS GOALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
25
|
Palonghat
|
AS-23-018-008-002/222
(Rukni)
|
0423018000NRG23140820220085814
|
15/08/2022
|
Subodh Singha
|
0423018WL009625
|
Subodh Singha
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4905213352
|
|
MR SUBUDH SINHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
26
|
Palonghat
|
AS-23-018-008-002/227
(Rukni)
|
0423018000NRG23140820220085823
|
15/08/2022
|
Prodip Kumar Singha
|
0423018WL009626
|
Prodip Kumar Singha
|
00415
|
SBIN0009447
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4905213353
|
|
MR PRADIP SINHA
|
()
|
|
27
|
Palonghat
|
AS-23-018-008-002/351
(Rukni)
|
0423018000NRG23140820220085807
|
15/08/2022
|
KAMALA MAL
|
0423018WL009623
|
KAMALA MAL
|
00415
|
SBIN0009447
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4905213354
|
|
MRS KAMALA MAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88852
|
88852
|
|
|
|
|
|
|
|