|
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
|
Tapang
|
AS-23-020-006-001/109
(Kathal)
|
0423020000NRG23101120220152521
|
10/11/2022
|
Saday Dutta
|
0423020WL020550
|
Saday Dutta
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763564301
|
|
Saday Dutta
|
()
|
|
2
|
Tapang
|
AS-23-020-006-001/1155
(Kathal)
|
0423020000NRG23101120220152522
|
10/11/2022
|
Sahab Uddin
|
0423020WL020550
|
Sahab Uddin
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763564295
|
|
Sahab Uddin
|
()
|
|
3
|
Tapang
|
AS-23-020-006-001/124
(Kathal)
|
0423020000NRG23101120220152523
|
10/11/2022
|
Gopal Akura
|
0423020WL020550
|
Gopal Akura
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763564303
|
|
Gopal Akura
|
()
|
|
4
|
Tapang
|
AS-23-020-006-001/148
(Kathal)
|
0423020000NRG23101120220152524
|
10/11/2022
|
Nibaran Kamar
|
0423020WL020550
|
Nibaran Kamar
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763564294
|
|
Nibaran Kamar
|
()
|
|
5
|
Tapang
|
AS-23-020-006-001/1582
(Kathal)
|
0423020000NRG23101120220152525
|
10/11/2022
|
Kishore Kumar
|
0423020WL020550
|
Kishore Kumar
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763564296
|
|
Kishore Kumar
|
()
|
|
6
|
Tapang
|
AS-23-020-006-001/1654
(Kathal)
|
0423020000NRG23101120220152526
|
10/11/2022
|
Nepal Ree
|
0423020WL020550
|
Nepal Ree
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763564290
|
|
Nepal Ree
|
()
|
|
7
|
Tapang
|
AS-23-020-006-001/1660
(Kathal)
|
0423020000NRG23101120220152527
|
10/11/2022
|
Kashmir Tanti
|
0423020WL020550
|
Kashmir Tanti
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763564299
|
|
Kashmir Tanti
|
()
|
|
8
|
Tapang
|
AS-23-020-006-001/1924
(Kathal)
|
0423020000NRG23101120220152528
|
10/11/2022
|
Pradip Chakrabarty
|
0423020WL020550
|
Pradip Chakrabarty
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763564289
|
|
Pradip Chakrabarty
|
()
|
|
9
|
Tapang
|
AS-23-020-006-001/194
(Kathal)
|
0423020000NRG23101120220152530
|
10/11/2022
|
Sodesh Tanti
|
0423020WL020550
|
Sodesh Tanti
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763564298
|
|
Sodesh Tanti
|
()
|
|
10
|
Tapang
|
AS-23-020-006-001/197
(Kathal)
|
0423020000NRG23101120220152531
|
10/11/2022
|
Tapasya Ree
|
0423020WL020550
|
Tapasya Ree
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763564293
|
|
Tapasya Ree
|
()
|
|
11
|
Tapang
|
AS-23-020-006-001/214
(Kathal)
|
0423020000NRG23101120220152532
|
10/11/2022
|
Suresh Ree
|
0423020WL020550
|
Suresh Ree
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763564292
|
|
Suresh Ree
|
()
|
|
12
|
Tapang
|
AS-23-020-006-001/231
(Kathal)
|
0423020000NRG23101120220152533
|
10/11/2022
|
Bishnu Ree
|
0423020WL020550
|
Bishnu Ree
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763564288
|
|
Bishnu Ree
|
()
|
|
13
|
Tapang
|
AS-23-020-006-001/601
(Kathal)
|
0423020000NRG23101120220152534
|
10/11/2022
|
Binoy Akura
|
0423020WL020550
|
Binoy Akura
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763564300
|
|
Binoy Akura
|
()
|
|
14
|
Tapang
|
AS-23-020-006-001/605
(Kathal)
|
0423020000NRG23101120220152535
|
10/11/2022
|
Bindu Roy
|
0423020WL020550
|
Bindu Roy
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763564291
|
|
Bindu Roy
|
()
|
|
15
|
Tapang
|
AS-23-020-006-001/91
(Kathal)
|
0423020000NRG23101120220152536
|
10/11/2022
|
Ratna Roy
|
0423020WL020550
|
Ratna Roy
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763564297
|
|
Ratna Roy
|
()
|
|
16
|
Tapang
|
AS-23-020-006-001/979
(Kathal)
|
0423020000NRG23101120220152537
|
10/11/2022
|
Sanju Ree
|
0423020WL020550
|
Sanju Ree
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763564287
|
|
Sanju Ree
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
17
|
Tapang
|
AS-23-020-006-001/1926
(Kathal)
|
0423020000NRG23101120220152529
|
10/11/2022
|
Sataripa Hajam
|
0423020WL020550
|
Sataripa Hajam
|
00089
|
CBIN0281352
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763564302
|
|
Sataripa Hajam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27251
|
27251
|
|
|
|
|
|
|
|