|
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
|
Nagrijuli
|
AS-24-004-001-003/161
()
|
0424004000NRG23110520220036362
|
11/05/2022
|
Dipali Gor
|
0424004WL001372
|
Dipali Gor
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273535465
|
|
DipaliGor
|
()
|
|
2
|
Nagrijuli
|
AS-24-004-001-003/162
()
|
0424004000NRG23110520220036363
|
11/05/2022
|
Faguni Gor
|
0424004WL001372
|
Faguni Gor
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273535462
|
|
FaguniGor
|
()
|
|
3
|
Nagrijuli
|
AS-24-004-001-003/217
()
|
0424004000NRG23110520220036364
|
11/05/2022
|
Makbul Ali
|
0424004WL001372
|
Makbul Ali
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273535464
|
|
MakbulAli
|
()
|
|
4
|
Nagrijuli
|
AS-24-004-001-010/121
()
|
0424004000NRG23110520220036370
|
11/05/2022
|
Dhiren Biswas
|
0424004WL001373
|
Dhiren Biswas
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273535463
|
|
DhirenBiswas
|
()
|
|
5
|
Nagrijuli
|
AS-24-004-001-010/214
()
|
0424004000NRG23110520220036371
|
11/05/2022
|
Shaymal Biswas
|
0424004WL001373
|
Shaymal Biswas
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273535472
|
|
ShaymalBiswas
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-001-010/95
()
|
0424004000NRG23110520220036368
|
11/05/2022
|
GANESH BARMAN
|
0424004WL001372
|
GANESH BARMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273535476
|
|
GANESHBARMAN
|
()
|
|
7
|
Nagrijuli
|
AS-24-004-002-001/92
()
|
0424004000NRG23070520220030436
|
11/05/2022
|
Arati Biswas
|
0424004WL001151
|
Arati Biswas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273535461
|
|
AratiBiswas
|
()
|
|
8
|
Nagrijuli
|
AS-24-004-002-004/132
()
|
0424004000NRG23070520220030447
|
11/05/2022
|
Atul Biswas
|
0424004WL001153
|
Atul Biswas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273535471
|
|
AtulBiswas
|
()
|
|
9
|
Nagrijuli
|
AS-24-004-002-004/132
()
|
0424004000NRG23070520220030448
|
11/05/2022
|
MS ALAKA BISWAS
|
0424004WL001153
|
MS ALAKA BISWAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273535477
|
|
MSALAKABISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
10
|
Nagrijuli
|
AS-24-004-001-002/222
()
|
0424004000NRG23110520220036369
|
11/05/2022
|
Pitu Gour
|
0424004WL001373
|
Pitu Gour
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273535453
|
|
MR PITU GOUR
|
()
|
|
11
|
Nagrijuli
|
AS-24-004-001-010/149
()
|
0424004000NRG23110520220036365
|
11/05/2022
|
RABI BECHARA
|
0424004WL001372
|
RABI BECHARA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273535469
|
|
MR RABI BECHARA
|
()
|
|
12
|
Nagrijuli
|
AS-24-004-001-010/159
()
|
0424004000NRG23110520220036366
|
11/05/2022
|
Jaycharan Singha
|
0424004WL001372
|
Jaycharan Singha
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273535449
|
|
MR JAYACHARAN SINGH
|
()
|
|
13
|
Nagrijuli
|
AS-24-004-001-010/160
()
|
0424004000NRG23110520220036367
|
11/05/2022
|
Chandra Barman
|
0424004WL001372
|
Chandra Barman
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273535452
|
|
MR CHANDRA BARMAN
|
()
|
|
14
|
Nagrijuli
|
AS-24-004-002-001/448
()
|
0424004000NRG23070520220030438
|
11/05/2022
|
RABI BISWAS
|
0424004WL001152
|
RABI BISWAS
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273535448
|
|
MR RABI BISWAS
|
()
|
|
15
|
Nagrijuli
|
AS-24-004-002-001/9
()
|
0424004000NRG23070520220030435
|
11/05/2022
|
INDRAJIT SARKAR
|
0424004WL001151
|
INDRAJIT SARKAR
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273535450
|
|
MR INDRAJIT SARKAR
|
()
|
|
16
|
Nagrijuli
|
AS-24-004-002-004/147
()
|
0424004000NRG23070520220030440
|
11/05/2022
|
KANCHAN BISWAS
|
0424004WL001152
|
KANCHAN BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273535468
|
|
MRS KANCHAN BISWAS
|
()
|
|
17
|
Nagrijuli
|
AS-24-004-002-004/197
()
|
0424004000NRG23070520220030443
|
11/05/2022
|
Gopal Biswas
|
0424004WL001152
|
Gopal Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273535454
|
|
MR GOPAL BISWAS
|
()
|
|
18
|
Nagrijuli
|
AS-24-004-002-004/255
()
|
0424004000NRG23070520220030446
|
11/05/2022
|
SANGITA DEY
|
0424004WL001152
|
SANGITA DEY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273535451
|
|
MRS SANGITA DEY
|
()
|
|
19
|
Nagrijuli
|
AS-24-004-002-004/293
()
|
0424004000NRG23070520220030449
|
11/05/2022
|
MR KAJAL SARKAR
|
0424004WL001153
|
MR KAJAL SARKAR
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273535470
|
|
MR KAJAL SARKAR
|
()
|
|
20
|
Nagrijuli
|
AS-24-004-002-004/293
()
|
0424004000NRG23070520220030450
|
11/05/2022
|
POPI BISWAS
|
0424004WL001153
|
POPI BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273535467
|
|
MRS POPI BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
21
|
Nagrijuli
|
AS-24-004-002-001/20
()
|
0424004000NRG23070520220030431
|
11/05/2022
|
Mrs. KALPANA MANDAL
|
0424004WL001151
|
Mrs. KALPANA MANDAL
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273535457
|
|
MRS KALPANA MANDAL
|
()
|
|
22
|
Nagrijuli
|
AS-24-004-002-001/448
()
|
0424004000NRG23070520220030439
|
11/05/2022
|
ALO BISWAS
|
0424004WL001152
|
ALO BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273535459
|
|
MRS ALO BISWAS
|
()
|
|
23
|
Nagrijuli
|
AS-24-004-002-001/458
()
|
0424004000NRG23070520220030432
|
11/05/2022
|
MR BAJRAJIT BISWAS
|
0424004WL001151
|
MR BAJRAJIT BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273535474
|
|
MR BAJRAJIT BISWAS
|
()
|
|
24
|
Nagrijuli
|
AS-24-004-002-001/458
()
|
0424004000NRG23070520220030433
|
11/05/2022
|
SABITA BISWAS
|
0424004WL001151
|
SABITA BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273535456
|
|
MRS SABITA BISWAS
|
()
|
|
25
|
Nagrijuli
|
AS-24-004-002-001/9
()
|
0424004000NRG23070520220030434
|
11/05/2022
|
Biren Sarkar
|
0424004WL001151
|
Biren Sarkar
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273535475
|
|
MRS BINIBALA SARKAR
|
()
|
|
26
|
Nagrijuli
|
AS-24-004-002-004/169
()
|
0424004000NRG23070520220030441
|
11/05/2022
|
MAYARANI BISWAS
|
0424004WL001152
|
MAYARANI BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273535473
|
|
MRS MAYARANI BISWAS
|
()
|
|
27
|
Nagrijuli
|
AS-24-004-002-004/197
()
|
0424004000NRG23070520220030442
|
11/05/2022
|
Bimala Biswas
|
0424004WL001152
|
Bimala Biswas
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273535466
|
|
MRS BIMALA BISWAS
|
()
|
|
28
|
Nagrijuli
|
AS-24-004-002-004/222
()
|
0424004000NRG23070520220030444
|
11/05/2022
|
DILIP BISWAS
|
0424004WL001152
|
DILIP BISWAS
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273535455
|
|
MR DILIP BISWAS
|
()
|
|
29
|
Nagrijuli
|
AS-24-004-002-004/255
()
|
0424004000NRG23070520220030445
|
11/05/2022
|
SANDHYA DEY
|
0424004WL001152
|
SANDHYA DEY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273535460
|
|
MRS SANDHYA DEY
|
()
|
|
30
|
Nagrijuli
|
AS-24-004-002-004/330
()
|
0424004000NRG23070520220030437
|
11/05/2022
|
MR BALORAM BISWAS
|
0424004WL001151
|
MR BALORAM BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273535458
|
|
MR BALORAM BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77860
|
77860
|
|
|
|
|
|
|
|