|
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-23-018-008-001/115
(Rukni)
|
0423018000NRG23160520220047919
|
16/05/2022
|
Bidhan Das
|
0423018WL003049
|
Bidhan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850573
|
|
BidhanDas
|
()
|
|
2
|
Palonghat
|
AS-23-018-008-001/15
(Rukni)
|
0423018000NRG23160520220047920
|
16/05/2022
|
Bishu Ranjan Das
|
0423018WL003049
|
Bishu Ranjan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850569
|
|
BishuRanjanDas
|
()
|
|
3
|
Palonghat
|
AS-23-018-008-001/389
(Rukni)
|
0423018000NRG23160520220047921
|
16/05/2022
|
Ram Prasad Das
|
0423018WL003049
|
Ram Prasad Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850572
|
|
RamPrasadDas
|
()
|
|
4
|
Palonghat
|
AS-23-018-008-001/518
(Rukni)
|
0423018000NRG23160520220047915
|
16/05/2022
|
Sudhakar Goala
|
0423018WL003048
|
Sudhakar Goala
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670850575
|
|
SudhakarGoala
|
()
|
|
5
|
Palonghat
|
AS-23-018-008-001/942
(Rukni)
|
0423018000NRG23160520220047922
|
16/05/2022
|
Sefali Das
|
0423018WL003049
|
Sefali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850574
|
|
SefaliDas
|
()
|
|
6
|
Palonghat
|
AS-23-018-008-003/159
(Rukni)
|
0423018000NRG23160520220047917
|
16/05/2022
|
Pranati Roy
|
0423018WL003048
|
Pranati Roy
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670850576
|
|
PranatiRoy
|
()
|
|
7
|
Palonghat
|
AS-23-018-008-003/177
(Rukni)
|
0423018000NRG23160520220047918
|
16/05/2022
|
Nirmala Roy
|
0423018WL003048
|
Nirmala Roy
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670850571
|
|
NirmalaRoy
|
()
|
|
8
|
Palonghat
|
AS-23-018-008-003/77
(Rukni)
|
0423018000NRG23160520220047910
|
16/05/2022
|
Sanjit Roy
|
0423018WL003046
|
Sanjit Roy
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670850570
|
|
SanjitRoy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
9
|
Palonghat
|
AS-23-018-008-001/176
(Rukni)
|
0423018000NRG23160520220047914
|
16/05/2022
|
Rupesh Suklabadya
|
0423018WL003048
|
Rupesh Suklabadya
|
00354
|
PUNB0203520
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670850560
|
|
RupeshSuklabadya
|
()
|
|
10
|
Palonghat
|
AS-23-018-008-002/126
(Rukni)
|
0423018000NRG23160520220047899
|
16/05/2022
|
Satish Nath
|
0423018WL003046
|
Satish Nath
|
00354
|
PUNB0203520
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670850562
|
|
SatishNath
|
()
|
|
11
|
Palonghat
|
AS-23-018-008-002/262
(Rukni)
|
0423018000NRG23160520220047900
|
16/05/2022
|
Subrata Nath
|
0423018WL003046
|
Subrata Nath
|
00354
|
PUNB0203520
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670850561
|
|
SubrataNath
|
()
|
|
12
|
Palonghat
|
AS-23-018-008-002/264
(Rukni)
|
0423018000NRG23160520220047902
|
16/05/2022
|
Swapan Nath
|
0423018WL003046
|
Swapan Nath
|
00354
|
PUNB0203520
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670850563
|
|
SwapanNath
|
()
|
|
13
|
Palonghat
|
AS-23-018-008-002/401
(Rukni)
|
0423018000NRG23160520220047905
|
16/05/2022
|
Bina Rani Nath
|
0423018WL003046
|
Bina Rani Nath
|
00354
|
PUNB0203520
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670850559
|
|
BinaRaniNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
14
|
Palonghat
|
AS-23-018-008-002/282
(Rukni)
|
0423018000NRG23160520220047904
|
16/05/2022
|
Rinku Suklabaidya
|
0423018WL003046
|
Rinku Suklabaidya
|
00415
|
SBIN0007037
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670850564
|
|
MR RINKU SUKLABAIDYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
15
|
Palonghat
|
AS-23-018-008-001/518
(Rukni)
|
0423018000NRG23160520220047916
|
16/05/2022
|
Lakhi Rani Goala
|
0423018WL003048
|
Lakhi Rani Goala
|
00415
|
SBIN0009447
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670850578
|
|
MRS LAKSHI RANI GOALA
|
()
|
|
16
|
Palonghat
|
AS-23-018-008-002/262
(Rukni)
|
0423018000NRG23160520220047901
|
16/05/2022
|
Shikhu Rani Nath
|
0423018WL003046
|
Shikhu Rani Nath
|
00415
|
SBIN0009447
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670850565
|
|
MRS SHIKHU RANI NATH
|
()
|
|
17
|
Palonghat
|
AS-23-018-008-002/279
(Rukni)
|
0423018000NRG23160520220047903
|
16/05/2022
|
Purnima Nath
|
0423018WL003046
|
Purnima Nath
|
00415
|
SBIN0009447
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670850566
|
|
MRS PURNIMA NATH
|
()
|
|
18
|
Palonghat
|
AS-23-018-008-003/151
(Rukni)
|
0423018000NRG23160520220047906
|
16/05/2022
|
Rimpi Roy
|
0423018WL003046
|
Rimpi Roy
|
00415
|
SBIN0009447
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670850567
|
|
MRS RIMPI ROY
|
()
|
|
19
|
Palonghat
|
AS-23-018-008-003/174
(Rukni)
|
0423018000NRG23160520220047907
|
16/05/2022
|
Nityananda Biswas
|
0423018WL003046
|
Nityananda Biswas
|
00415
|
SBIN0009447
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670850577
|
|
MR NITYANANDA BISHWAS
|
()
|
|
20
|
Palonghat
|
AS-23-018-008-003/174
(Rukni)
|
0423018000NRG23160520220047908
|
16/05/2022
|
Tumpi Biswas
|
0423018WL003046
|
Tumpi Biswas
|
00415
|
SBIN0009447
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670850568
|
|
MISS TUMPI BISWAS
|
()
|
|
21
|
Palonghat
|
AS-23-018-008-003/33
(Rukni)
|
0423018000NRG23160520220047909
|
16/05/2022
|
Arpana Roy
|
0423018WL003046
|
Arpana Roy
|
00415
|
SBIN0009447
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670850579
|
|
MRS ARPANA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48319
|
48319
|
|
|
|
|
|
|
|