|
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
|
DIMORIA
|
AS-26-003-001-001/238
(BARUABARI)
|
0426003000NRG24041220230041826
|
04/12/2023
|
BALEN DAS
|
0426003WL010164
|
BALEN DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205841107
|
|
BALEN DAS
|
()
|
|
2
|
DIMORIA
|
AS-26-003-001-003/64
(BARUABARI)
|
0426003000NRG24041220230041816
|
04/12/2023
|
PRAMUD BISWAS
|
0426003WL010162
|
PRAMUD BISWAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205841090
|
|
PRAMUD BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-001-003/118
(BARUABARI)
|
0426003000NRG24041220230041829
|
04/12/2023
|
AMIR DAS
|
0426003WL010164
|
AMIR DAS
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205841105
|
|
AMIR DAS
|
()
|
|
4
|
DIMORIA
|
AS-26-003-001-003/342
(BARUABARI)
|
0426003000NRG24041220230041820
|
04/12/2023
|
ANANTA DAS
|
0426003WL010163
|
ANANTA DAS
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205841104
|
|
ANANTA DAS
|
()
|
|
5
|
DIMORIA
|
AS-26-003-001-003/345
(BARUABARI)
|
0426003000NRG24041220230041812
|
04/12/2023
|
DULU DAS
|
0426003WL010162
|
DULU DAS
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205841103
|
|
DULU DAS
|
()
|
|
6
|
DIMORIA
|
AS-26-003-001-003/53
(BARUABARI)
|
0426003000NRG24041220230041831
|
04/12/2023
|
ARJUN BISWAS
|
0426003WL010164
|
ARJUN BISWAS
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205841102
|
|
ARJUN BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
7
|
DIMORIA
|
AS-26-003-001-003/663
(BARUABARI)
|
0426003000NRG24041220230041822
|
04/12/2023
|
BABLI DAS
|
0426003WL010163
|
BABLI DAS
|
00415
|
SBIN0006878
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205841091
|
|
MR BABLI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
8
|
DIMORIA
|
AS-26-003-001-001/228
(BARUABARI)
|
0426003000NRG24041220230041803
|
04/12/2023
|
BIJAY DAS
|
0426003WL010161
|
BIJAY DAS
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205841092
|
|
MR BIJOY DAS
|
()
|
|
9
|
DIMORIA
|
AS-26-003-001-001/228
(BARUABARI)
|
0426003000NRG24041220230041804
|
04/12/2023
|
MOON DAS
|
0426003WL010161
|
MOON DAS
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205841098
|
|
MRS MOON DAS
|
()
|
|
10
|
DIMORIA
|
AS-26-003-001-002/101
(BARUABARI)
|
0426003000NRG24041220230041818
|
04/12/2023
|
SABITA DAS
|
0426003WL010163
|
SABITA DAS
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205841096
|
|
MRS SABITA DAS
|
()
|
|
11
|
DIMORIA
|
AS-26-003-001-003/342
(BARUABARI)
|
0426003000NRG24041220230041821
|
04/12/2023
|
CHAMELI DAS
|
0426003WL010163
|
CHAMELI DAS
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205841097
|
|
MRS CHAMELI DAS
|
()
|
|
12
|
DIMORIA
|
AS-26-003-001-003/423
(BARUABARI)
|
0426003000NRG24041220230041832
|
04/12/2023
|
SABINDRA BISWAS
|
0426003WL010165
|
SABINDRA BISWAS
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205841106
|
|
MR SARINDRA BISWAS
|
()
|
|
13
|
DIMORIA
|
AS-26-003-001-003/620
(BARUABARI)
|
0426003000NRG24041220230041808
|
04/12/2023
|
ARATI DAS
|
0426003WL010161
|
ARATI DAS
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205841095
|
|
MRS ARTI DAS
|
()
|
|
14
|
DIMORIA
|
AS-26-003-001-003/646
(BARUABARI)
|
0426003000NRG24041220230041810
|
04/12/2023
|
NIKHIL DAS
|
0426003WL010161
|
NIKHIL DAS
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205841093
|
|
MR NIKHIL DAS
|
()
|
|
15
|
DIMORIA
|
AS-26-003-001-005/209
(BARUABARI)
|
0426003000NRG24041220230041823
|
04/12/2023
|
JYOSTNA SARKAR
|
0426003WL010163
|
JYOSTNA SARKAR
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205841094
|
|
MRS JYOTSNA SARKAR
|
()
|
|
16
|
DIMORIA
|
AS-26-003-001-005/474
(BARUABARI)
|
0426003000NRG24041220230041824
|
04/12/2023
|
SHARASWATI TATI
|
0426003WL010163
|
SHARASWATI TATI
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205841099
|
|
MISS SHARASWATI TATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23324
|
23324
|
|
|
|
|
|
|
|
|
17
|
DIMORIA
|
AS-26-003-001-001/238
(BARUABARI)
|
0426003000NRG24041220230041827
|
04/12/2023
|
RUNU DAS
|
0426003WL010164
|
RUNU DAS
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205841101
|
|
RUNU DAS
|
()
|
|
18
|
DIMORIA
|
AS-26-003-001-001/479
(BARUABARI)
|
0426003000NRG24041220230041811
|
04/12/2023
|
DUKHA BALA BISWAS
|
0426003WL010162
|
DUKHA BALA BISWAS
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205841100
|
|
DUKHABALA BISHWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46886
|
46886
|
|
|
|
|
|
|
|