|
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
|
SELSELLA
|
MG-05-019-504-503/6022
(BAKLAGRE)
|
2105019000NRG23040120230475816
|
06/01/2023
|
UTTAM KUMAR KOCH
|
2105019WL007723
|
UTTAM KUMAR KOCH
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128231217
|
|
MR UTTAM KUMAR KOCH
|
()
|
|
2
|
SELSELLA
|
MG-05-019-504-503/6030
(BAKLAGRE)
|
2105019000NRG23040120230475822
|
06/01/2023
|
HOSTOMONI KOCH
|
2105019WL007723
|
HOSTOMONI KOCH
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128231219
|
|
MRS HOSTOMONI KOCH BDOSELSELLA
|
()
|
|
3
|
SELSELLA
|
MG-05-019-504-503/6066
(BAKLAGRE)
|
2105019000NRG23040120230475832
|
06/01/2023
|
DILIP KOCH
|
2105019WL007723
|
DILIP KOCH
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128231220
|
|
MR DILIP KOCH
|
()
|
|
4
|
SELSELLA
|
MG-05-019-504-503/6071
(BAKLAGRE)
|
2105019000NRG23040120230475837
|
06/01/2023
|
PRONITA KOCH
|
2105019WL007723
|
PRONITA KOCH
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128231218
|
|
MRS PROMITABALA KOCH
|
()
|
|
5
|
SELSELLA
|
MG-05-019-504-503/6072
(BAKLAGRE)
|
2105019000NRG23040120230475838
|
06/01/2023
|
DURJADHAN KOCH
|
2105019WL007723
|
DURJADHAN KOCH
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128231222
|
|
MR DURJADHAN KOCH
|
()
|
|
6
|
SELSELLA
|
MG-05-019-504-503/6073
(BAKLAGRE)
|
2105019000NRG23040120230475839
|
06/01/2023
|
MOHESHWAR KOCH
|
2105019WL007723
|
MOHESHWAR KOCH
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128231221
|
|
MR MOHESHWAR KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
7
|
SELSELLA
|
MG-05-019-504-503/6019
(BAKLAGRE)
|
2105019000NRG23040120230475814
|
06/01/2023
|
CHARAMONI KOCH
|
2105019WL007723
|
CHARAMONI KOCH
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128231239
|
|
MRS CHARAMONI KOCH
|
()
|
|
8
|
SELSELLA
|
MG-05-019-504-503/6020
(BAKLAGRE)
|
2105019000NRG23040120230475815
|
06/01/2023
|
BIRAJ KOCH
|
2105019WL007723
|
BIRAJ KOCH
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128231225
|
|
MR BIRAJ KOCH
|
()
|
|
9
|
SELSELLA
|
MG-05-019-504-503/6023
(BAKLAGRE)
|
2105019000NRG23040120230475817
|
06/01/2023
|
FULMONI KOCH
|
2105019WL007723
|
FULMONI KOCH
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128231237
|
|
MRS FULMONI KOCH
|
()
|
|
10
|
SELSELLA
|
MG-05-019-504-503/6024
(BAKLAGRE)
|
2105019000NRG23040120230475818
|
06/01/2023
|
ASHITA KOCH
|
2105019WL007723
|
ASHITA KOCH
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128231229
|
|
MISS ASHITA KOCH
|
()
|
|
11
|
SELSELLA
|
MG-05-019-504-503/6026
(BAKLAGRE)
|
2105019000NRG23040120230475819
|
06/01/2023
|
KLESTO KOCH
|
2105019WL007723
|
KLESTO KOCH
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128231238
|
|
MRS KLESTO KOCH
|
()
|
|
12
|
SELSELLA
|
MG-05-019-504-503/6027
(BAKLAGRE)
|
2105019000NRG23040120230475820
|
06/01/2023
|
JOYANTI KOCH
|
2105019WL007723
|
JOYANTI KOCH
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128231233
|
|
MRS JOYANTI KOCH
|
()
|
|
13
|
SELSELLA
|
MG-05-019-504-503/6028
(BAKLAGRE)
|
2105019000NRG23040120230475821
|
06/01/2023
|
BISOTERANI KOCH
|
2105019WL007723
|
BISOTERANI KOCH
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128231230
|
|
MRS BISOTERANI KOCH
|
()
|
|
14
|
SELSELLA
|
MG-05-019-504-503/6031
(BAKLAGRE)
|
2105019000NRG23040120230475823
|
06/01/2023
|
LALITA BALA KOCH
|
2105019WL007723
|
LALITA BALA KOCH
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128231234
|
|
MRS LALITA BALA KOCH
|
()
|
|
15
|
SELSELLA
|
MG-05-019-504-503/6036
(BAKLAGRE)
|
2105019000NRG23040120230475824
|
06/01/2023
|
SUMILA KOCH
|
2105019WL007723
|
SUMILA KOCH
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128231240
|
|
MRS SUMILA KOCH
|
()
|
|
16
|
SELSELLA
|
MG-05-019-504-503/6037
(BAKLAGRE)
|
2105019000NRG23040120230475825
|
06/01/2023
|
BHOLANATH KOAH
|
2105019WL007723
|
BHOLANATH KOAH
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128231226
|
|
MR BHOLANATH KOCH
|
()
|
|
17
|
SELSELLA
|
MG-05-019-504-503/6040
(BAKLAGRE)
|
2105019000NRG23040120230475826
|
06/01/2023
|
SUKANON KOCH
|
2105019WL007723
|
SUKANON KOCH
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128231228
|
|
MR SUKANON KOCH
|
()
|
|
18
|
SELSELLA
|
MG-05-019-504-503/6041
(BAKLAGRE)
|
2105019000NRG23040120230475827
|
06/01/2023
|
UDDHAR KOCH
|
2105019WL007723
|
UDDHAR KOCH
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128231241
|
|
MR UDDHAR KOCH
|
()
|
|
19
|
SELSELLA
|
MG-05-019-504-503/6042
(BAKLAGRE)
|
2105019000NRG23040120230475828
|
06/01/2023
|
NIRUPOMA KOCH
|
2105019WL007723
|
NIRUPOMA KOCH
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128231231
|
|
MRS NIRUPOMA KOCH
|
()
|
|
20
|
SELSELLA
|
MG-05-019-504-503/6047
(BAKLAGRE)
|
2105019000NRG23040120230475829
|
06/01/2023
|
SANJIB KR KOCH
|
2105019WL007723
|
SANJIB KR KOCH
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128231236
|
|
MR SANJIB KR KOCH
|
()
|
|
21
|
SELSELLA
|
MG-05-019-504-503/6058
(BAKLAGRE)
|
2105019000NRG23040120230475830
|
06/01/2023
|
RATHINDRA KOCH
|
2105019WL007723
|
RATHINDRA KOCH
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128231223
|
|
KOCH RATHINDRA
|
()
|
|
22
|
SELSELLA
|
MG-05-019-504-503/6064
(BAKLAGRE)
|
2105019000NRG23040120230475831
|
06/01/2023
|
SIBCHARAN KOCH
|
2105019WL007723
|
SIBCHARAN KOCH
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128231235
|
|
MR SIBCHARAN KOCH
|
()
|
|
23
|
SELSELLA
|
MG-05-019-504-503/6067
(BAKLAGRE)
|
2105019000NRG23040120230475833
|
06/01/2023
|
MILU KOCH
|
2105019WL007723
|
MILU KOCH
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128231232
|
|
MRS MILU KOCH
|
()
|
|
24
|
SELSELLA
|
MG-05-019-504-503/6068
(BAKLAGRE)
|
2105019000NRG23040120230475834
|
06/01/2023
|
AJANTA KOCH
|
2105019WL007723
|
AJANTA KOCH
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128231227
|
|
MR AJANTA KOCH
|
()
|
|
25
|
SELSELLA
|
MG-05-019-504-503/6069
(BAKLAGRE)
|
2105019000NRG23040120230475835
|
06/01/2023
|
MALOTIBALA KOCH
|
2105019WL007723
|
MALOTIBALA KOCH
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128231242
|
|
MRS MALOTIBALA KOCH
|
()
|
|
26
|
SELSELLA
|
MG-05-019-504-503/6070
(BAKLAGRE)
|
2105019000NRG23040120230475836
|
06/01/2023
|
POLASH KOCH
|
2105019WL007723
|
POLASH KOCH
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128231224
|
|
POLASH KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64170
|
64170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83490
|
83490
|
|
|
|
|
|
|
|