|
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
|
RANGIA(PART)
|
AS-07-006-011-004/2787
(BORDOL)
|
0407006000NRG23120820220161829
|
12/08/2022
|
Gobinda Nath
|
0407006WL009671
|
Gobinda Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906376041
|
|
Gobinda Nath
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-011-004/2794
(BORDOL)
|
0407006000NRG23120820220161819
|
12/08/2022
|
Ramesh Nath
|
0407006WL009670
|
Ramesh Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906376039
|
|
Ramesh Nath
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-011-004/2812
(BORDOL)
|
0407006000NRG23120820220161811
|
12/08/2022
|
Anima Nath
|
0407006WL009669
|
Anima Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906376055
|
|
Anima Nath
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-011-004/2816
(BORDOL)
|
0407006000NRG23120820220161823
|
12/08/2022
|
Chandrama Nath
|
0407006WL009670
|
Chandrama Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906376042
|
|
Chandrama Nath
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-011-004/2848
(BORDOL)
|
0407006000NRG23120820220161758
|
12/08/2022
|
Binanda Nath
|
0407006WL009667
|
Binanda Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906376037
|
|
Binanda Nath
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-011-004/3826
(BORDOL)
|
0407006000NRG23120820220161812
|
12/08/2022
|
PADUMI NATH
|
0407006WL009669
|
PADUMI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906376057
|
|
PADUMI NATH
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-011-004/563
(BORDOL)
|
0407006000NRG23120820220161830
|
12/08/2022
|
HAHIRAM RAJBONGSHI
|
0407006WL009671
|
HAHIRAM RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906376034
|
|
HAHIRAM RAJBONGSHI
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-011-004/580
(BORDOL)
|
0407006000NRG23120820220161814
|
12/08/2022
|
Kamini Devi
|
0407006WL009669
|
Kamini Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906376035
|
|
Kamini Devi
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-011-004/587
(BORDOL)
|
0407006000NRG23120820220161817
|
12/08/2022
|
Queen Nath
|
0407006WL009669
|
Queen Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906376052
|
|
Queen Nath
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-011-004/603
(BORDOL)
|
0407006000NRG23120820220161760
|
12/08/2022
|
Ranjit Nath
|
0407006WL009667
|
Ranjit Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906376038
|
|
Ranjit Nath
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-011-004/608
(BORDOL)
|
0407006000NRG23120820220161833
|
12/08/2022
|
JagaDish Nath
|
0407006WL009671
|
JagaDish Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906376054
|
|
JagaDish Nath
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-011-004/616
(BORDOL)
|
0407006000NRG23120820220161834
|
12/08/2022
|
Lalit Nath
|
0407006WL009671
|
Lalit Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906376036
|
|
Lalit Nath
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-011-004/717
(BORDOL)
|
0407006000NRG23120820220161761
|
12/08/2022
|
Karabi Nath
|
0407006WL009667
|
Karabi Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906376056
|
|
Karabi Nath
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-011-004/718
(BORDOL)
|
0407006000NRG23120820220161818
|
12/08/2022
|
Sanu Bala Nath
|
0407006WL009669
|
Sanu Bala Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906376053
|
|
Sanu Bala Nath
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-011-004/744
(BORDOL)
|
0407006000NRG23120820220161762
|
12/08/2022
|
Nitya Nath
|
0407006WL009667
|
Nitya Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906376040
|
|
Nitya Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
RANGIA(PART)
|
AS-07-006-011-004/580
(BORDOL)
|
0407006000NRG23120820220161816
|
12/08/2022
|
Pankaj Nath
|
0407006WL009669
|
Pankaj Nath
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906376030
|
|
Pankaj Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
RANGIA(PART)
|
AS-07-006-011-004/2816
(BORDOL)
|
0407006000NRG23120820220161822
|
12/08/2022
|
Ranjita Devi
|
0407006WL009670
|
Ranjita Devi
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906376058
|
|
Ranjita Devi
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-011-004/2854
(BORDOL)
|
0407006000NRG23120820220161825
|
12/08/2022
|
Pranita nath
|
0407006WL009670
|
Pranita nath
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906376033
|
|
Pranita nath
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-011-004/563
(BORDOL)
|
0407006000NRG23120820220161832
|
12/08/2022
|
DALIMI RAJBONGSHI
|
0407006WL009671
|
DALIMI RAJBONGSHI
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906376032
|
|
DALIMI RAJBONGSHI
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-011-004/580
(BORDOL)
|
0407006000NRG23120820220161813
|
12/08/2022
|
Prasanna Nath
|
0407006WL009669
|
Prasanna Nath
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906376031
|
|
Prasanna Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
21
|
RANGIA(PART)
|
AS-07-006-011-004/2795
(BORDOL)
|
0407006000NRG23120820220161820
|
12/08/2022
|
Tanuram Nath
|
0407006WL009670
|
Tanuram Nath
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906376043
|
|
MR TANURAM NATH
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-011-004/2816
(BORDOL)
|
0407006000NRG23120820220161821
|
12/08/2022
|
Manbendra Nath
|
0407006WL009670
|
Manbendra Nath
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906376047
|
|
MR MANABENDRA NATH
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-011-004/2854
(BORDOL)
|
0407006000NRG23120820220161824
|
12/08/2022
|
Karuna Nath
|
0407006WL009670
|
Karuna Nath
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906376046
|
|
MR KARUNA NATH
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-011-004/3911
(BORDOL)
|
0407006000NRG23120820220161759
|
12/08/2022
|
RATNESHWAR NATH
|
0407006WL009667
|
RATNESHWAR NATH
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906376048
|
|
MR RATNESHWAR NATH
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-011-004/3912
(BORDOL)
|
0407006000NRG23120820220161826
|
12/08/2022
|
AKHAY NATH
|
0407006WL009670
|
AKHAY NATH
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906376044
|
|
MR AKHAY NATH
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-011-004/69
(BORDOL)
|
0407006000NRG23120820220161828
|
12/08/2022
|
SABITA BARO NATH
|
0407006WL009670
|
SABITA BARO NATH
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906376049
|
|
MRS SABITA BARO NATH
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-011-004/69
(BORDOL)
|
0407006000NRG23120820220161827
|
12/08/2022
|
TAPAN NATH
|
0407006WL009670
|
TAPAN NATH
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906376045
|
|
MR TAPAN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
28
|
RANGIA(PART)
|
AS-07-006-011-004/580
(BORDOL)
|
0407006000NRG23120820220161815
|
12/08/2022
|
Bhanima Nath
|
0407006WL009669
|
Bhanima Nath
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906376051
|
|
BHANIMA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
RANGIA(PART)
|
AS-07-006-011-004/563
(BORDOL)
|
0407006000NRG23120820220161831
|
12/08/2022
|
HITRAM RAJBONGSHI
|
0407006WL009671
|
HITRAM RAJBONGSHI
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906376050
|
|
HITRAM RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|