|
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
|
Rupshi-BTC
|
AS-02-094-002-003/1171
(Joldoba)
|
0402094000NRG23281020220341362
|
28/10/2022
|
BIPIN RAY PRODHANI
|
0402094WL024055
|
BIPIN RAY PRODHANI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907387508
|
|
BIPIN RAY PRODHANI
|
()
|
|
2
|
Rupshi-BTC
|
AS-02-094-002-003/1171
(Joldoba)
|
0402094000NRG23281020220341363
|
28/10/2022
|
Kalpana Bala Ray
|
0402094WL024055
|
Kalpana Bala Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907387506
|
|
Kalpana Bala Ray
|
()
|
|
3
|
Rupshi-BTC
|
AS-02-094-002-003/1173
(Joldoba)
|
0402094000NRG23281020220341197
|
28/10/2022
|
SUNIL RAY
|
0402094WL024031
|
SUNIL RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907387509
|
|
SUNIL RAY
|
()
|
|
4
|
Rupshi-BTC
|
AS-02-094-002-003/2116
(Joldoba)
|
0402094000NRG23281020220341367
|
28/10/2022
|
GANESH RAY
|
0402094WL024055
|
GANESH RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907387527
|
|
GANESH RAY
|
()
|
|
5
|
Rupshi-BTC
|
AS-02-094-002-003/2116
(Joldoba)
|
0402094000NRG23281020220341368
|
28/10/2022
|
Josna Ray
|
0402094WL024055
|
Josna Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907387507
|
|
Josna Ray
|
()
|
|
6
|
Rupshi-BTC
|
AS-02-094-002-003/2119
(Joldoba)
|
0402094000NRG23281020220341370
|
28/10/2022
|
Gita Bala Prodhani
|
0402094WL024055
|
Gita Bala Prodhani
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907387528
|
|
Gita Bala Prodhani
|
()
|
|
7
|
Rupshi-BTC
|
AS-02-094-002-003/2119
(Joldoba)
|
0402094000NRG23281020220341369
|
28/10/2022
|
MONDAL CH PRODHANI
|
0402094WL024055
|
MONDAL CH PRODHANI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907387529
|
|
MONDAL CH PRODHANI
|
()
|
|
8
|
Rupshi-BTC
|
AS-02-094-002-004/1367
(Joldoba)
|
0402094000NRG23281020220341376
|
28/10/2022
|
BANODEVI RAY
|
0402094WL024055
|
BANODEVI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907387514
|
|
BANODEVI RAY
|
()
|
|
9
|
Rupshi-BTC
|
AS-02-094-002-004/1367
(Joldoba)
|
0402094000NRG23281020220341377
|
28/10/2022
|
Sankar Roy
|
0402094WL024055
|
Sankar Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907387526
|
|
Sankar Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
Rupshi-BTC
|
AS-02-094-002-001/1291
(Joldoba)
|
0402094000NRG23281020220341359
|
28/10/2022
|
JITENDRA NATH RAY
|
0402094WL024055
|
JITENDRA NATH RAY
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907387511
|
|
MR JITENDRA NATH RAY
|
()
|
|
11
|
Rupshi-BTC
|
AS-02-094-002-001/1291
(Joldoba)
|
0402094000NRG23281020220341361
|
28/10/2022
|
Manoj Ray
|
0402094WL024055
|
Manoj Ray
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907387521
|
|
MR MANOJ RAY
|
()
|
|
12
|
Rupshi-BTC
|
AS-02-094-002-001/1291
(Joldoba)
|
0402094000NRG23281020220341360
|
28/10/2022
|
Mina Ray
|
0402094WL024055
|
Mina Ray
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907387524
|
|
MRS MIAH RAY
|
()
|
|
13
|
Rupshi-BTC
|
AS-02-094-002-001/1295
(Joldoba)
|
0402094000NRG23281020220341196
|
28/10/2022
|
Felo Bala Ray
|
0402094WL024031
|
Felo Bala Ray
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907387522
|
|
MRS FELO BALA RAY
|
()
|
|
14
|
Rupshi-BTC
|
AS-02-094-002-001/1295
(Joldoba)
|
0402094000NRG23281020220341195
|
28/10/2022
|
Minati Ray
|
0402094WL024031
|
Minati Ray
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907387519
|
|
MR RAM CHANDRA ROY
|
()
|
|
15
|
Rupshi-BTC
|
AS-02-094-002-001/1295
(Joldoba)
|
0402094000NRG23281020220341194
|
28/10/2022
|
Minati Ray
|
0402094WL024031
|
Minati Ray
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907387518
|
|
MR RAM CHANDRA ROY
|
()
|
|
16
|
Rupshi-BTC
|
AS-02-094-002-003/1171
(Joldoba)
|
0402094000NRG23281020220341364
|
28/10/2022
|
Hiran Bala Prodhani
|
0402094WL024055
|
Hiran Bala Prodhani
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907387520
|
|
MRS HIREN BALA PRODHANI
|
()
|
|
17
|
Rupshi-BTC
|
AS-02-094-002-003/1173
(Joldoba)
|
0402094000NRG23281020220341198
|
28/10/2022
|
PURNIMA BALA RAY
|
0402094WL024031
|
PURNIMA BALA RAY
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907387523
|
|
MRS PURNIMA BALA RAY
|
()
|
|
18
|
Rupshi-BTC
|
AS-02-094-002-003/2049
(Joldoba)
|
0402094000NRG23281020220341365
|
28/10/2022
|
GOLAPI RAY
|
0402094WL024055
|
GOLAPI RAY
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907387510
|
|
MRS GOLAPI BALA ROY
|
()
|
|
19
|
Rupshi-BTC
|
AS-02-094-002-003/2050
(Joldoba)
|
0402094000NRG23281020220341366
|
28/10/2022
|
Sabita Bala Ray
|
0402094WL024055
|
Sabita Bala Ray
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907387517
|
|
MRS SABITA BALA ROY
|
()
|
|
20
|
Rupshi-BTC
|
AS-02-094-002-003/2119
(Joldoba)
|
0402094000NRG23281020220341371
|
28/10/2022
|
Mithun Chandra Roy Prodhani
|
0402094WL024055
|
Mithun Chandra Roy Prodhani
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907387525
|
|
MR MINTU CHANDRAROY PRODHANI
|
()
|
|
21
|
Rupshi-BTC
|
AS-02-094-002-004/1253
(Joldoba)
|
0402094000NRG23281020220341373
|
28/10/2022
|
GOBIN RAY
|
0402094WL024055
|
GOBIN RAY
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907387516
|
|
MR GOBIN ROY
|
()
|
|
22
|
Rupshi-BTC
|
AS-02-094-002-004/1253
(Joldoba)
|
0402094000NRG23281020220341372
|
28/10/2022
|
GOBIN ROY
|
0402094WL024055
|
GOBIN ROY
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907387512
|
|
MR GOBIN ROY
|
()
|
|
23
|
Rupshi-BTC
|
AS-02-094-002-004/1258
(Joldoba)
|
0402094000NRG23281020220341375
|
28/10/2022
|
JULO BALA RAY
|
0402094WL024055
|
JULO BALA RAY
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907387515
|
|
MR NARAYAN ROY
|
()
|
|
24
|
Rupshi-BTC
|
AS-02-094-002-004/1258
(Joldoba)
|
0402094000NRG23281020220341374
|
28/10/2022
|
NARAYAN ROY
|
0402094WL024055
|
NARAYAN ROY
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907387513
|
|
MR NARAYAN ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|