|
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
|
CHENGA
|
AS-05-008-001-001/114
(Batgaon GP)
|
0405008000NRG23201220220438802
|
22/12/2022
|
SUBARAM MANDAL
|
0405008WL047298
|
SUBARAM MANDAL
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043549931
|
|
SUBHARAM MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHENGA
|
AS-05-008-001-001/129
(Batgaon GP)
|
0405008000NRG23201220220438804
|
22/12/2022
|
KHITISH MANDAL
|
0405008WL047300
|
KHITISH MANDAL
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043549938
|
|
KSHITISH MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHENGA
|
AS-05-008-001-001/146
(Batgaon GP)
|
0405008000NRG23201220220438806
|
22/12/2022
|
JOTSHNA SUTRADHAR
|
0405008WL047301
|
JOTSHNA SUTRADHAR
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043549935
|
|
JOTASANA SUTRADHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHENGA
|
AS-05-008-001-001/146
(Batgaon GP)
|
0405008000NRG23201220220438805
|
22/12/2022
|
KHITISH SUTRADHAR
|
0405008WL047301
|
KHITISH SUTRADHAR
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043549937
|
|
KSHITISH SUTRADHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHENGA
|
AS-05-008-001-001/156
(Batgaon GP)
|
0405008000NRG23201220220438808
|
22/12/2022
|
Budhi Ram Mandal
|
0405008WL047303
|
Budhi Ram Mandal
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043549940
|
|
BUDDHIRAM MANDAL BUDDHIRAM MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHENGA
|
AS-05-008-001-001/174
(Batgaon GP)
|
0405008000NRG23201220220438811
|
22/12/2022
|
PADYA MANDAL
|
0405008WL047305
|
PADYA MANDAL
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043549939
|
|
PADYA MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHENGA
|
AS-05-008-001-001/176
(Batgaon GP)
|
0405008000NRG23201220220438813
|
22/12/2022
|
GIRINDRA MANDAL
|
0405008WL047306
|
GIRINDRA MANDAL
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043549932
|
|
GIRINDRA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHENGA
|
AS-05-008-001-001/187
(Batgaon GP)
|
0405008000NRG23201220220438815
|
22/12/2022
|
Rupali Roy
|
0405008WL047307
|
Rupali Roy
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043549929
|
|
RUPALI RAY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHENGA
|
AS-05-008-001-001/218
(Batgaon GP)
|
0405008000NRG23201220220438816
|
22/12/2022
|
ALOMATI CHOUDHARY
|
0405008WL047308
|
ALOMATI CHOUDHARY
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043549934
|
|
ALAMATI CHAUDHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHENGA
|
AS-05-008-001-001/227
(Batgaon GP)
|
0405008000NRG23201220220438817
|
22/12/2022
|
Muchiram Das
|
0405008WL047309
|
Muchiram Das
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043549933
|
|
MUCHIRAM DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHENGA
|
AS-05-008-001-001/244
(Batgaon GP)
|
0405008000NRG23201220220438818
|
22/12/2022
|
MALA MANDAL
|
0405008WL047310
|
MALA MANDAL
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043549936
|
|
MALARANI MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHENGA
|
AS-05-008-001-001/249
(Batgaon GP)
|
0405008000NRG23201220220438819
|
22/12/2022
|
SHRINANDA DAS
|
0405008WL047311
|
SHRINANDA DAS
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043549930
|
|
SHRINANDA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
13
|
CHENGA
|
AS-05-008-001-002/363
(Batgaon GP)
|
0405008000NRG23211220220441275
|
22/12/2022
|
SUFIA KHANAM
|
0405008WL047562
|
SUFIA KHANAM
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043549928
|
|
SUFIA KHANAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
CHENGA
|
AS-05-008-001-002/299
(Batgaon GP)
|
0405008000NRG23201220220438801
|
22/12/2022
|
Bimala Begum
|
0405008WL047297
|
Bimala Begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043549927
|
|
BIMALA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
CHENGA
|
AS-05-008-001-001/166
(Batgaon GP)
|
0405008000NRG23201220220438810
|
22/12/2022
|
LAKSHI BALA MANDAL
|
0405008WL047304
|
LAKSHI BALA MANDAL
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043549942
|
|
LAKSHIBALA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHENGA
|
AS-05-008-001-001/166
(Batgaon GP)
|
0405008000NRG23201220220438809
|
22/12/2022
|
LAKSHIBALA MANDAL
|
0405008WL047304
|
LAKSHIBALA MANDAL
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043549941
|
|
KUSHALAL MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|