|
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
|
NADUAR
|
AS-09-004-002-007/360
(DAKKHIN MURHADOL)
|
0409004000NRG23071120220503505
|
07/11/2022
|
JAYRAM DAS
|
0409004WL034888
|
JAYRAM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907667187
|
|
JAYRAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NADUAR
|
AS-09-004-002-007/1723
(DAKKHIN MURHADOL)
|
0409004000NRG23071120220503493
|
07/11/2022
|
PAMPI DAS
|
0409004WL034888
|
PAMPI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907667192
|
|
PAMPI DAS
|
()
|
|
3
|
NADUAR
|
AS-09-004-002-007/2087
(DAKKHIN MURHADOL)
|
0409004000NRG23071120220503494
|
07/11/2022
|
JAYRAM DAS
|
0409004WL034888
|
JAYRAM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907667199
|
|
JAYRAM DAS
|
()
|
|
4
|
NADUAR
|
AS-09-004-002-007/2094
(DAKKHIN MURHADOL)
|
0409004000NRG23071120220503495
|
07/11/2022
|
BULU DAS
|
0409004WL034888
|
BULU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907667198
|
|
BULU DAS
|
()
|
|
5
|
NADUAR
|
AS-09-004-002-007/2107
(DAKKHIN MURHADOL)
|
0409004000NRG23071120220503497
|
07/11/2022
|
RASMI DAS
|
0409004WL034888
|
RASMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907667194
|
|
RASMI DAS
|
()
|
|
6
|
NADUAR
|
AS-09-004-002-007/2108
(DAKKHIN MURHADOL)
|
0409004000NRG23071120220503498
|
07/11/2022
|
BALAI DAS
|
0409004WL034888
|
BALAI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907667205
|
|
BALAI DAS
|
()
|
|
7
|
NADUAR
|
AS-09-004-002-007/2111
(DAKKHIN MURHADOL)
|
0409004000NRG23071120220503499
|
07/11/2022
|
DEBMAYA DAS
|
0409004WL034888
|
DEBMAYA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907667203
|
|
DEBMAYA DAS
|
()
|
|
8
|
NADUAR
|
AS-09-004-002-007/2123
(DAKKHIN MURHADOL)
|
0409004000NRG23071120220503500
|
07/11/2022
|
UJJAL DAS
|
0409004WL034888
|
UJJAL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907667200
|
|
UJJAL DAS
|
()
|
|
9
|
NADUAR
|
AS-09-004-002-007/2128
(DAKKHIN MURHADOL)
|
0409004000NRG23071120220503501
|
07/11/2022
|
GANGARAM DAS
|
0409004WL034888
|
GANGARAM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907667191
|
|
GANGARAM DAS
|
()
|
|
10
|
NADUAR
|
AS-09-004-002-007/2136
(DAKKHIN MURHADOL)
|
0409004000NRG23071120220503502
|
07/11/2022
|
JURI DAS
|
0409004WL034888
|
JURI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907667204
|
|
JURI DAS
|
()
|
|
11
|
NADUAR
|
AS-09-004-002-007/2234
(DAKKHIN MURHADOL)
|
0409004000NRG23071120220503503
|
07/11/2022
|
ANJALI DAS
|
0409004WL034888
|
ANJALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907667197
|
|
ANJALI DAS
|
()
|
|
12
|
NADUAR
|
AS-09-004-002-007/2405
(DAKKHIN MURHADOL)
|
0409004000NRG23071120220503504
|
07/11/2022
|
JUNTI DAS
|
0409004WL034888
|
JUNTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907667202
|
|
JUNTI DAS
|
()
|
|
13
|
NADUAR
|
AS-09-004-002-007/401
(DAKKHIN MURHADOL)
|
0409004000NRG23071120220503506
|
07/11/2022
|
SADHAN DAS
|
0409004WL034888
|
SADHAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907667201
|
|
SADHAN DAS
|
()
|
|
14
|
NADUAR
|
AS-09-004-002-007/451
(DAKKHIN MURHADOL)
|
0409004000NRG23071120220503508
|
07/11/2022
|
JYOTI DAS
|
0409004WL034888
|
JYOTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907667195
|
|
JYOTI DAS
|
()
|
|
15
|
NADUAR
|
AS-09-004-002-007/502
(DAKKHIN MURHADOL)
|
0409004000NRG23071120220503510
|
07/11/2022
|
MISS NIRALA DAS
|
0409004WL034888
|
MISS NIRALA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907667196
|
|
MISS NIRALA DAS
|
()
|
|
16
|
NADUAR
|
AS-09-004-002-007/527
(DAKKHIN MURHADOL)
|
0409004000NRG23071120220503511
|
07/11/2022
|
Jiban Das
|
0409004WL034888
|
Jiban Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907667193
|
|
Jiban Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
17
|
NADUAR
|
AS-09-004-002-007/2104
(DAKKHIN MURHADOL)
|
0409004000NRG23071120220503496
|
07/11/2022
|
MRS. LILIMAI DAS
|
0409004WL034888
|
MRS. LILIMAI DAS
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907667189
|
|
MRS LILIMAI DAS
|
()
|
|
18
|
NADUAR
|
AS-09-004-002-007/423
(DAKKHIN MURHADOL)
|
0409004000NRG23071120220503507
|
07/11/2022
|
RINA DAS
|
0409004WL034888
|
RINA DAS
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907667188
|
|
MRS RINA DAS
|
()
|
|
19
|
NADUAR
|
AS-09-004-002-007/453
(DAKKHIN MURHADOL)
|
0409004000NRG23071120220503509
|
07/11/2022
|
MANI DAS
|
0409004WL034888
|
MANI DAS
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907667190
|
|
MRS MANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|