|
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
|
RANGAPARA
|
AS-09-010-003-009/116-A
(THAKURBARI)
|
0409010000NRG23230520220222988
|
23/05/2022
|
Deepak Koruwa
|
0409010WL006511
|
Deepak Koruwa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881941
|
|
DeepakKoruwa
|
()
|
|
2
|
RANGAPARA
|
AS-09-010-003-009/119-B
(THAKURBARI)
|
0409010000NRG23230520220222989
|
23/05/2022
|
Mohan Chick
|
0409010WL006511
|
Mohan Chick
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881943
|
|
MohanChick
|
()
|
|
3
|
RANGAPARA
|
AS-09-010-003-009/123-A
(THAKURBARI)
|
0409010000NRG23230520220222991
|
23/05/2022
|
Beronika Indowar
|
0409010WL006511
|
Beronika Indowar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881940
|
|
BeronikaIndowar
|
()
|
|
4
|
RANGAPARA
|
AS-09-010-003-009/1238
(THAKURBARI)
|
0409010000NRG23230520220222993
|
23/05/2022
|
ASUNTI KACHUA
|
0409010WL006511
|
ASUNTI KACHUA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881935
|
|
ASUNTIKACHUA
|
()
|
|
5
|
RANGAPARA
|
AS-09-010-003-009/1244
(THAKURBARI)
|
0409010000NRG23230520220222995
|
23/05/2022
|
RUKMANI KHARIA
|
0409010WL006511
|
RUKMANI KHARIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881938
|
|
RUKMANIKHARIA
|
()
|
|
6
|
RANGAPARA
|
AS-09-010-003-009/1251
(THAKURBARI)
|
0409010000NRG23230520220222997
|
23/05/2022
|
MINA GORH
|
0409010WL006511
|
MINA GORH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881937
|
|
MINAGORH
|
()
|
|
7
|
RANGAPARA
|
AS-09-010-003-010/136-C
(THAKURBARI)
|
0409010000NRG23230520220223014
|
23/05/2022
|
Budhuwa Karmakar
|
0409010WL006511
|
Budhuwa Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881931
|
|
BudhuwaKarmakar
|
()
|
|
8
|
RANGAPARA
|
AS-09-010-003-010/142-C
(THAKURBARI)
|
0409010000NRG23230520220223015
|
23/05/2022
|
Bhole Karmakar
|
0409010WL006511
|
Bhole Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881930
|
|
BholeKarmakar
|
()
|
|
9
|
RANGAPARA
|
AS-09-010-003-010/1641
(THAKURBARI)
|
0409010000NRG23230520220223017
|
23/05/2022
|
ROSO SAWASI
|
0409010WL006511
|
ROSO SAWASI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881936
|
|
ROSOSAWASI
|
()
|
|
10
|
RANGAPARA
|
AS-09-010-003-010/1712
(THAKURBARI)
|
0409010000NRG23230520220223018
|
23/05/2022
|
MUTHURU KARMAKAR
|
0409010WL006511
|
MUTHURU KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881932
|
|
MUTHURUKARMAKAR
|
()
|
|
11
|
RANGAPARA
|
AS-09-010-003-010/389-B
(THAKURBARI)
|
0409010000NRG23230520220223023
|
23/05/2022
|
Jiten Sobbor
|
0409010WL006511
|
Jiten Sobbor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881939
|
|
JitenSobbor
|
()
|
|
12
|
RANGAPARA
|
AS-09-010-003-010/428-C
(THAKURBARI)
|
0409010000NRG23230520220223024
|
23/05/2022
|
Debaru Tanti
|
0409010WL006511
|
Debaru Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881934
|
|
DebaruTanti
|
()
|
|
13
|
RANGAPARA
|
AS-09-010-003-010/447-C
(THAKURBARI)
|
0409010000NRG23230520220223025
|
23/05/2022
|
Anil Karmakar
|
0409010WL006511
|
Anil Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881933
|
|
AnilKarmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
RANGAPARA
|
AS-09-010-003-009/1297
(THAKURBARI)
|
0409010000NRG23230520220223001
|
23/05/2022
|
MALATI KARMAKAR
|
0409010WL006511
|
MALATI KARMAKAR
|
00354
|
PUNB0205620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881914
|
|
MALATIKARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
RANGAPARA
|
AS-09-010-003-009/1214
(THAKURBARI)
|
0409010000NRG23230520220222990
|
23/05/2022
|
MONIKA KUJUR
|
0409010WL006511
|
MONIKA KUJUR
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881916
|
|
MRS MONIKA KUJUR
|
()
|
|
16
|
RANGAPARA
|
AS-09-010-003-009/1235
(THAKURBARI)
|
0409010000NRG23230520220222992
|
23/05/2022
|
SAMEER NAG
|
0409010WL006511
|
SAMEER NAG
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881925
|
|
MR SAMEER NAG
|
()
|
|
17
|
RANGAPARA
|
AS-09-010-003-009/1250
(THAKURBARI)
|
0409010000NRG23230520220222996
|
23/05/2022
|
SUREN PRADHAN
|
0409010WL006511
|
SUREN PRADHAN
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881922
|
|
MR SUREN PRADHAN
|
()
|
|
18
|
RANGAPARA
|
AS-09-010-003-009/1256
(THAKURBARI)
|
0409010000NRG23230520220222998
|
23/05/2022
|
BINA EAKA
|
0409010WL006511
|
BINA EAKA
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881926
|
|
MRS BINA EKKA
|
()
|
|
19
|
RANGAPARA
|
AS-09-010-003-009/1285
(THAKURBARI)
|
0409010000NRG23230520220222999
|
23/05/2022
|
CHETRI TUTI
|
0409010WL006511
|
CHETRI TUTI
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881942
|
|
MR CHETRI TUTI
|
()
|
|
20
|
RANGAPARA
|
AS-09-010-003-009/1288
(THAKURBARI)
|
0409010000NRG23230520220223000
|
23/05/2022
|
BINOTA KARMAKAR
|
0409010WL006511
|
BINOTA KARMAKAR
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881924
|
|
MRS BINOTA KARMAKAR
|
()
|
|
21
|
RANGAPARA
|
AS-09-010-003-009/1311
(THAKURBARI)
|
0409010000NRG23230520220223002
|
23/05/2022
|
PAWLUSH KUJUR
|
0409010WL006511
|
PAWLUSH KUJUR
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881915
|
|
MR PAWLUSH KUJUR 8
|
()
|
|
22
|
RANGAPARA
|
AS-09-010-003-009/1502
(THAKURBARI)
|
0409010000NRG23230520220223004
|
23/05/2022
|
MUNU MUNDA
|
0409010WL006511
|
MUNU MUNDA
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881927
|
|
MRS MUNU MUNDA
|
()
|
|
23
|
RANGAPARA
|
AS-09-010-003-009/1509
(THAKURBARI)
|
0409010000NRG23230520220223006
|
23/05/2022
|
RITA LAKRA
|
0409010WL006511
|
RITA LAKRA
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881920
|
|
MRS RITA LAKRA
|
()
|
|
24
|
RANGAPARA
|
AS-09-010-003-009/1527
(THAKURBARI)
|
0409010000NRG23230520220223007
|
23/05/2022
|
JOSPINA TANTI
|
0409010WL006511
|
JOSPINA TANTI
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881919
|
|
MRS JOSPINA TANTI
|
()
|
|
25
|
RANGAPARA
|
AS-09-010-003-009/1817
(THAKURBARI)
|
0409010000NRG23230520220223010
|
23/05/2022
|
RATUL NAG
|
0409010WL006511
|
RATUL NAG
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881921
|
|
MR RATUL NAG
|
()
|
|
26
|
RANGAPARA
|
AS-09-010-003-009/1820
(THAKURBARI)
|
0409010000NRG23230520220223011
|
23/05/2022
|
JOY RAM MUNDA
|
0409010WL006511
|
JOY RAM MUNDA
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881918
|
|
MR JOY RAM MUNDA
|
()
|
|
27
|
RANGAPARA
|
AS-09-010-003-009/1983
(THAKURBARI)
|
0409010000NRG23230520220223012
|
23/05/2022
|
KRISHNA NAG
|
0409010WL006511
|
KRISHNA NAG
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881917
|
|
MR KRISHNA NAG
|
()
|
|
28
|
RANGAPARA
|
AS-09-010-003-010/1933
(THAKURBARI)
|
0409010000NRG23230520220223021
|
23/05/2022
|
MOMINE MAHANDIYA
|
0409010WL006511
|
MOMINE MAHANDIYA
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881929
|
|
MISS MOMINE MAHANDIYA
|
()
|
|
29
|
RANGAPARA
|
AS-09-010-003-010/1935
(THAKURBARI)
|
0409010000NRG23230520220223022
|
23/05/2022
|
AGHANO KARMAKAR
|
0409010WL006511
|
AGHANO KARMAKAR
|
00415
|
SBIN0003883
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670881928
|
No Such Account
|
|
|
|
30
|
RANGAPARA
|
AS-09-010-003-010/8
(THAKURBARI)
|
0409010000NRG23230520220223026
|
23/05/2022
|
Answmai Narzari Boro
|
0409010WL006511
|
Answmai Narzari Boro
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881923
|
|
MR SUKDEB TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|