|
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-23-020-006-001/1398
(Kathal)
|
0423020000NRG23130420220000546
|
13/04/2022
|
Nilmoni Jana
|
0423020WL000044
|
Nilmoni Jana
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156446227
|
|
NilmoniJana
|
()
|
|
2
|
Tapang
|
AS-23-020-006-001/1405
(Kathal)
|
0423020000NRG23130420220000547
|
13/04/2022
|
Chandan Tanti
|
0423020WL000044
|
Chandan Tanti
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156446218
|
|
ChandanTanti
|
()
|
|
3
|
Tapang
|
AS-23-020-006-001/1415
(Kathal)
|
0423020000NRG23130420220000548
|
13/04/2022
|
Hiramon Jana
|
0423020WL000044
|
Hiramon Jana
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156446228
|
|
HiramonJana
|
()
|
|
4
|
Tapang
|
AS-23-020-006-001/1481
(Kathal)
|
0423020000NRG23130420220000549
|
13/04/2022
|
Munna Jana
|
0423020WL000044
|
Munna Jana
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156446210
|
|
MunnaJana
|
()
|
|
5
|
Tapang
|
AS-23-020-006-001/1621
(Kathal)
|
0423020000NRG23130420220000550
|
13/04/2022
|
Aditya Paul
|
0423020WL000044
|
Aditya Paul
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156446224
|
|
AdityaPaul
|
()
|
|
6
|
Tapang
|
AS-23-020-006-001/1640
(Kathal)
|
0423020000NRG23130420220000551
|
13/04/2022
|
Sushila Tanti
|
0423020WL000044
|
Sushila Tanti
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156446219
|
|
SushilaTanti
|
()
|
|
7
|
Tapang
|
AS-23-020-006-001/1729
(Kathal)
|
0423020000NRG23130420220000552
|
13/04/2022
|
Sandhya Bakti
|
0423020WL000044
|
Sandhya Bakti
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156446205
|
|
SandhyaBakti
|
()
|
|
8
|
Tapang
|
AS-23-020-006-001/173
(Kathal)
|
0423020000NRG23130420220000553
|
13/04/2022
|
Raju Tanti
|
0423020WL000044
|
Raju Tanti
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156446230
|
|
RajuTanti
|
()
|
|
9
|
Tapang
|
AS-23-020-006-001/1780
(Kathal)
|
0423020000NRG23130420220000554
|
13/04/2022
|
Raju Ree
|
0423020WL000044
|
Raju Ree
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156446201
|
|
RajuRee
|
()
|
|
10
|
Tapang
|
AS-23-020-006-001/187
(Kathal)
|
0423020000NRG23130420220000555
|
13/04/2022
|
Gopal Chasa
|
0423020WL000044
|
Gopal Chasa
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156446211
|
|
GopalChasa
|
()
|
|
11
|
Tapang
|
AS-23-020-006-001/1992
(Kathal)
|
0423020000NRG23130420220000557
|
13/04/2022
|
Mina Chasha
|
0423020WL000044
|
Mina Chasha
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156446229
|
|
MinaChasha
|
()
|
|
12
|
Tapang
|
AS-23-020-006-001/1994
(Kathal)
|
0423020000NRG23130420220000558
|
13/04/2022
|
Gopal jana
|
0423020WL000044
|
Gopal jana
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156446215
|
|
Gopaljana
|
()
|
|
13
|
Tapang
|
AS-23-020-006-001/2027
(Kathal)
|
0423020000NRG23130420220000560
|
13/04/2022
|
Sahadip Rabidas
|
0423020WL000044
|
Sahadip Rabidas
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156446225
|
|
SahadipRabidas
|
()
|
|
14
|
Tapang
|
AS-23-020-006-001/412
(Kathal)
|
0423020000NRG23130420220000561
|
13/04/2022
|
Binoy Bakti
|
0423020WL000044
|
Binoy Bakti
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156446214
|
|
BinoyBakti
|
()
|
|
15
|
Tapang
|
AS-23-020-006-001/415
(Kathal)
|
0423020000NRG23130420220000562
|
13/04/2022
|
Hari Tanti
|
0423020WL000044
|
Hari Tanti
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156446206
|
|
HariTanti
|
()
|
|
16
|
Tapang
|
AS-23-020-006-001/484
(Kathal)
|
0423020000NRG23130420220000563
|
13/04/2022
|
Bechon Bakti
|
0423020WL000044
|
Bechon Bakti
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156446216
|
|
BechonBakti
|
()
|
|
17
|
Tapang
|
AS-23-020-006-001/489
(Kathal)
|
0423020000NRG23130420220000564
|
13/04/2022
|
Raju Bakti
|
0423020WL000044
|
Raju Bakti
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156446200
|
|
RajuBakti
|
()
|
|
18
|
Tapang
|
AS-23-020-006-001/500
(Kathal)
|
0423020000NRG23130420220000565
|
13/04/2022
|
Putan Jana
|
0423020WL000044
|
Putan Jana
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156446208
|
|
PutanJana
|
()
|
|
19
|
Tapang
|
AS-23-020-006-001/515
(Kathal)
|
0423020000NRG23130420220000566
|
13/04/2022
|
Lalit Bawri
|
0423020WL000044
|
Lalit Bawri
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156446209
|
|
LalitBawri
|
()
|
|
20
|
Tapang
|
AS-23-020-006-001/53
(Kathal)
|
0423020000NRG23130420220000567
|
13/04/2022
|
Bijoy Jana
|
0423020WL000044
|
Bijoy Jana
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156446203
|
|
BijoyJana
|
()
|
|
21
|
Tapang
|
AS-23-020-006-001/59
(Kathal)
|
0423020000NRG23130420220000569
|
13/04/2022
|
Horilal Dushad
|
0423020WL000044
|
Horilal Dushad
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156446217
|
|
HorilalDushad
|
()
|
|
22
|
Tapang
|
AS-23-020-006-001/722
(Kathal)
|
0423020000NRG23130420220000570
|
13/04/2022
|
Laju Ghatuar
|
0423020WL000044
|
Laju Ghatuar
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156446207
|
|
LajuGhatuar
|
()
|
|
23
|
Tapang
|
AS-23-020-006-001/769
(Kathal)
|
0423020000NRG23130420220000571
|
13/04/2022
|
Surjo Kanto Das
|
0423020WL000044
|
Surjo Kanto Das
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156446220
|
|
SurjoKantoDas
|
()
|
|
24
|
Tapang
|
AS-23-020-006-002/1974
(Kathal)
|
0423020000NRG23130420220000572
|
13/04/2022
|
Asha Ray
|
0423020WL000044
|
Asha Ray
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156446202
|
|
AshaRay
|
()
|
|
25
|
Tapang
|
AS-23-020-006-002/1975
(Kathal)
|
0423020000NRG23130420220000573
|
13/04/2022
|
Jalatan Roy
|
0423020WL000044
|
Jalatan Roy
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156446221
|
|
JalatanRoy
|
()
|
|
26
|
Tapang
|
AS-23-020-006-002/39
(Kathal)
|
0423020000NRG23130420220000574
|
13/04/2022
|
Ramakanta Ree
|
0423020WL000044
|
Ramakanta Ree
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156446197
|
|
RamakantaRee
|
()
|
|
27
|
Tapang
|
AS-23-020-006-002/463
(Kathal)
|
0423020000NRG23130420220000575
|
13/04/2022
|
Sibnarayan Ghatuyar
|
0423020WL000044
|
Sibnarayan Ghatuyar
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156446198
|
|
SibnarayanGhatuyar
|
()
|
|
28
|
Tapang
|
AS-23-020-006-002/465
(Kathal)
|
0423020000NRG23130420220000576
|
13/04/2022
|
Angad Ghatuyar
|
0423020WL000044
|
Angad Ghatuyar
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156446213
|
|
AngadGhatuyar
|
()
|
|
29
|
Tapang
|
AS-23-020-006-002/468
(Kathal)
|
0423020000NRG23130420220000577
|
13/04/2022
|
Ramjatan Ghatuyar
|
0423020WL000044
|
Ramjatan Ghatuyar
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156446204
|
|
RamjatanGhatuyar
|
()
|
|
30
|
Tapang
|
AS-23-020-006-002/539
(Kathal)
|
0423020000NRG23130420220000578
|
13/04/2022
|
Satya Bakti
|
0423020WL000044
|
Satya Bakti
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156446226
|
|
SatyaBakti
|
()
|
|
31
|
Tapang
|
AS-23-020-006-002/660
(Kathal)
|
0423020000NRG23130420220000579
|
13/04/2022
|
Sahadev Tantibai
|
0423020WL000044
|
Sahadev Tantibai
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156446199
|
|
SahadevTantibai
|
()
|
|
32
|
Tapang
|
AS-23-020-006-002/711
(Kathal)
|
0423020000NRG23130420220000580
|
13/04/2022
|
Sonatan Roy
|
0423020WL000044
|
Sonatan Roy
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156446212
|
|
SonatanRoy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
|
33
|
Tapang
|
AS-23-020-006-001/542-A
(Kathal)
|
0423020000NRG23130420220000568
|
13/04/2022
|
Biswajit Jana
|
0423020WL000044
|
Biswajit Jana
|
00089
|
CBIN0283235
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156446196
|
|
BiswajitJana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
34
|
Tapang
|
AS-23-020-006-001/2001
(Kathal)
|
0423020000NRG23130420220000559
|
13/04/2022
|
Mithun Rabidas
|
0423020WL000044
|
Mithun Rabidas
|
00354
|
PUNB0031320
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156446222
|
|
MithunRabidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
35
|
Tapang
|
AS-23-020-006-001/1903
(Kathal)
|
0423020000NRG23130420220000556
|
13/04/2022
|
Ajit Ree
|
0423020WL000044
|
Ajit Ree
|
00415
|
SBIN0005922
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156446223
|
|
MR AJIT REE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56105
|
56105
|
|
|
|
|
|
|
|