|
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
|
BADARPUR
|
AS-21-005-003-002/17
(CHARGULA GURAMARA)
|
0421005000NRG23220820220076194
|
22/08/2022
|
Rikesh Das
|
0421005WL010319
|
Rikesh Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955947435
|
|
Rikesh Das
|
()
|
|
2
|
BADARPUR
|
AS-21-005-003-002/19
(CHARGULA GURAMARA)
|
0421005000NRG23220820220076200
|
22/08/2022
|
SITAL DAS
|
0421005WL010320
|
SITAL DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955947445
|
|
SITAL DAS
|
()
|
|
3
|
BADARPUR
|
AS-21-005-003-003/261
(CHARGULA GURAMARA)
|
0421005000NRG23220820220076216
|
22/08/2022
|
NIRMOL DAS
|
0421005WL010322
|
NIRMOL DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955947450
|
|
NIRMOL DAS
|
()
|
|
4
|
BADARPUR
|
AS-21-005-003-003/321
(CHARGULA GURAMARA)
|
0421005000NRG23220820220076210
|
22/08/2022
|
Moti lal Das
|
0421005WL010321
|
Moti lal Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955947452
|
|
Moti lal Das
|
()
|
|
5
|
BADARPUR
|
AS-21-005-003-003/325
(CHARGULA GURAMARA)
|
0421005000NRG23220820220076204
|
22/08/2022
|
MONOJIT DAS
|
0421005WL010320
|
MONOJIT DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955947434
|
|
MONOJIT DAS
|
()
|
|
6
|
BADARPUR
|
AS-21-005-003-003/415
(CHARGULA GURAMARA)
|
0421005000NRG23220820220076198
|
22/08/2022
|
HEMKANTI DAS
|
0421005WL010319
|
HEMKANTI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955947447
|
|
HEMKANTI DAS
|
()
|
|
7
|
BADARPUR
|
AS-21-005-003-003/418
(CHARGULA GURAMARA)
|
0421005000NRG23220820220076199
|
22/08/2022
|
PRAMESH DAS
|
0421005WL010319
|
PRAMESH DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955947449
|
|
PRAMESH DAS
|
()
|
|
8
|
BADARPUR
|
AS-21-005-003-003/678
(CHARGULA GURAMARA)
|
0421005000NRG23220820220076211
|
22/08/2022
|
BANU DAS
|
0421005WL010321
|
BANU DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955947448
|
|
BANU DAS
|
()
|
|
9
|
BADARPUR
|
AS-21-005-003-003/678
(CHARGULA GURAMARA)
|
0421005000NRG23220820220076212
|
22/08/2022
|
Champa Das
|
0421005WL010321
|
Champa Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955947453
|
|
Champa Das
|
()
|
|
10
|
BADARPUR
|
AS-21-005-003-003/796-A
(CHARGULA GURAMARA)
|
0421005000NRG23220820220076218
|
22/08/2022
|
MANJU DAS
|
0421005WL010322
|
MANJU DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955947446
|
|
MANJU DAS
|
()
|
|
11
|
BADARPUR
|
AS-21-005-003-003/988
(CHARGULA GURAMARA)
|
0421005000NRG23220820220076206
|
22/08/2022
|
NITU RANJAN DAS
|
0421005WL010320
|
NITU RANJAN DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955947454
|
|
NITU RANJAN DAS
|
()
|
|
12
|
BADARPUR
|
AS-21-005-003-003/990
(CHARGULA GURAMARA)
|
0421005000NRG23220820220076213
|
22/08/2022
|
MRIDHUL DAS
|
0421005WL010321
|
MRIDHUL DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955947451
|
|
MRIDHUL DAS
|
()
|
|
13
|
BADARPUR
|
AS-21-005-003-006/947
(CHARGULA GURAMARA)
|
0421005000NRG23220820220076221
|
22/08/2022
|
Shelly Begom
|
0421005WL010323
|
Shelly Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955947433
|
|
Shelly Begom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
14
|
BADARPUR
|
AS-21-005-003-003/1237
(CHARGULA GURAMARA)
|
0421005000NRG23220820220076203
|
22/08/2022
|
Raju Das
|
0421005WL010320
|
Raju Das
|
00078
|
CNRB0004090
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955947432
|
|
Raju Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
BADARPUR
|
AS-21-005-003-002/47
(CHARGULA GURAMARA)
|
0421005000NRG23220820220076195
|
22/08/2022
|
Jayanta Das
|
0421005WL010319
|
Jayanta Das
|
00089
|
CBIN0282745
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955947425
|
|
Jayanta Das
|
()
|
|
16
|
BADARPUR
|
AS-21-005-003-002/56
(CHARGULA GURAMARA)
|
0421005000NRG23220820220076201
|
22/08/2022
|
Nidhu Kanta Das
|
0421005WL010320
|
Nidhu Kanta Das
|
00089
|
CBIN0282745
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955947431
|
|
Nidhu Kanta Das
|
()
|
|
17
|
BADARPUR
|
AS-21-005-003-003/1229
(CHARGULA GURAMARA)
|
0421005000NRG23220820220076207
|
22/08/2022
|
Panna Lal Das
|
0421005WL010321
|
Panna Lal Das
|
00089
|
CBIN0282745
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955947429
|
|
Panna Lal Das
|
()
|
|
18
|
BADARPUR
|
AS-21-005-003-003/1235
(CHARGULA GURAMARA)
|
0421005000NRG23220820220076209
|
22/08/2022
|
Subrata Das
|
0421005WL010321
|
Subrata Das
|
00089
|
CBIN0282745
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955947423
|
|
Subrata Das
|
()
|
|
19
|
BADARPUR
|
AS-21-005-003-007/41
(CHARGULA GURAMARA)
|
0421005000NRG23220820220076222
|
22/08/2022
|
Abdul Ali
|
0421005WL010323
|
Abdul Ali
|
00089
|
CBIN0282745
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955947428
|
|
Abdul Ali
|
()
|
|
20
|
BADARPUR
|
AS-21-005-003-007/87
(CHARGULA GURAMARA)
|
0421005000NRG23220820220076224
|
22/08/2022
|
Abdul Mutlib
|
0421005WL010324
|
Abdul Mutlib
|
00089
|
CBIN0282745
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955947426
|
|
Abdul Mutlib
|
()
|
|
21
|
BADARPUR
|
AS-21-005-003-007/88
(CHARGULA GURAMARA)
|
0421005000NRG23220820220076223
|
22/08/2022
|
Abdul Hamid
|
0421005WL010323
|
Abdul Hamid
|
00089
|
CBIN0282745
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955947427
|
|
Abdul Hamid
|
()
|
|
22
|
BADARPUR
|
AS-21-005-003-007/91
(CHARGULA GURAMARA)
|
0421005000NRG23220820220076225
|
22/08/2022
|
Reba Begom
|
0421005WL010324
|
Reba Begom
|
00089
|
CBIN0282745
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955947430
|
|
Reba Begom
|
()
|
|
23
|
BADARPUR
|
AS-21-005-003-007/97
(CHARGULA GURAMARA)
|
0421005000NRG23220820220076227
|
22/08/2022
|
Tafajjul Hussain
|
0421005WL010324
|
Tafajjul Hussain
|
00089
|
CBIN0282745
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955947424
|
|
Tafajjul Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
24
|
BADARPUR
|
AS-21-005-003-003/1228
(CHARGULA GURAMARA)
|
0421005000NRG23220820220076196
|
22/08/2022
|
Nipan Das
|
0421005WL010319
|
Nipan Das
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955947444
|
|
MRS NIPAN DAS
|
()
|
|
25
|
BADARPUR
|
AS-21-005-003-003/1231
(CHARGULA GURAMARA)
|
0421005000NRG23220820220076197
|
22/08/2022
|
Gopal Das
|
0421005WL010319
|
Gopal Das
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955947438
|
|
MR GOPAL DAS
|
()
|
|
26
|
BADARPUR
|
AS-21-005-003-003/1232
(CHARGULA GURAMARA)
|
0421005000NRG23220820220076214
|
22/08/2022
|
Basu Suklabaidya
|
0421005WL010322
|
Basu Suklabaidya
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955947443
|
|
MR BASU SUKLABAIDYA
|
()
|
|
27
|
BADARPUR
|
AS-21-005-003-003/1233
(CHARGULA GURAMARA)
|
0421005000NRG23220820220076208
|
22/08/2022
|
Swapna Rani Das
|
0421005WL010321
|
Swapna Rani Das
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955947441
|
|
MS SWAPNA RANI DAS
|
()
|
|
28
|
BADARPUR
|
AS-21-005-003-003/1234
(CHARGULA GURAMARA)
|
0421005000NRG23220820220076215
|
22/08/2022
|
Pradip Das
|
0421005WL010322
|
Pradip Das
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955947436
|
|
MR PRADIP DAS 221
|
()
|
|
29
|
BADARPUR
|
AS-21-005-003-003/1236
(CHARGULA GURAMARA)
|
0421005000NRG23220820220076202
|
22/08/2022
|
Gautam Das
|
0421005WL010320
|
Gautam Das
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955947439
|
|
MR GOUTAM DAS
|
()
|
|
30
|
BADARPUR
|
AS-21-005-003-003/325
(CHARGULA GURAMARA)
|
0421005000NRG23220820220076205
|
22/08/2022
|
JAYANTI DAS
|
0421005WL010320
|
JAYANTI DAS
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955947440
|
|
MS JAYANTI DAS
|
()
|
|
31
|
BADARPUR
|
AS-21-005-003-003/629
(CHARGULA GURAMARA)
|
0421005000NRG23220820220076217
|
22/08/2022
|
Samarjit Das
|
0421005WL010322
|
Samarjit Das
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955947442
|
|
MR SAMARAJIT DAS
|
()
|
|
32
|
BADARPUR
|
AS-21-005-003-004/567
(CHARGULA GURAMARA)
|
0421005000NRG23220820220076219
|
22/08/2022
|
Chalim Uddin
|
0421005WL010322
|
Chalim Uddin
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955947437
|
|
MR SALIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
33
|
BADARPUR
|
AS-21-005-003-007/96
(CHARGULA GURAMARA)
|
0421005000NRG23220820220076226
|
22/08/2022
|
Kamal Uddin
|
0421005WL010324
|
Kamal Uddin
|
00662
|
BDBL0001388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955947421
|
|
Kamal Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
34
|
BADARPUR
|
AS-21-005-003-003/813
(CHARGULA GURAMARA)
|
0421005000NRG23220820220076220
|
22/08/2022
|
Joy Kumar Das
|
0421005WL010323
|
Joy Kumar Das
|
00662
|
BDBL0001390
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955947422
|
|
Joy Kumar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87020
|
87020
|
|
|
|
|
|
|
|