|
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
|
DANGTOL
|
AS-03-007-007-004/423
(BIDYAPUR)
|
0403007000NRG23160820220066154
|
17/08/2022
|
Ateja Bibi
|
0403007WL006697
|
Ateja Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905320546
|
|
Ateja Bibi
|
()
|
|
2
|
DANGTOL
|
AS-03-007-007-004/45
(BIDYAPUR)
|
0403007000NRG23160820220066155
|
17/08/2022
|
Nabeja Bibi
|
0403007WL006697
|
Nabeja Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905320547
|
|
Nabeja Bibi
|
()
|
|
3
|
DANGTOL
|
AS-03-007-007-004/53
(BIDYAPUR)
|
0403007000NRG23160820220066162
|
17/08/2022
|
CHAPIYA KHATUN
|
0403007WL006698
|
CHAPIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905320548
|
|
CHAPIYA KHATUN
|
()
|
|
4
|
DANGTOL
|
AS-03-007-007-004/69
(BIDYAPUR)
|
0403007000NRG23160820220066156
|
17/08/2022
|
Jamila Bibi
|
0403007WL006697
|
Jamila Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905320556
|
|
Jamila Bibi
|
()
|
|
5
|
DANGTOL
|
AS-03-007-007-004/71
(BIDYAPUR)
|
0403007000NRG23160820220066157
|
17/08/2022
|
Maharbanu Bibi
|
0403007WL006697
|
Maharbanu Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905320549
|
|
Maharbanu Bibi
|
()
|
|
6
|
DANGTOL
|
AS-03-007-007-006/1
(BIDYAPUR)
|
0403007000NRG23160820220066163
|
17/08/2022
|
Bhupen Nath
|
0403007WL006698
|
Bhupen Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905320542
|
|
Bhupen Nath
|
()
|
|
7
|
DANGTOL
|
AS-03-007-007-006/128
(BIDYAPUR)
|
0403007000NRG23160820220066158
|
17/08/2022
|
Sanjeeta Nath
|
0403007WL006697
|
Sanjeeta Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905320539
|
|
Sanjeeta Nath
|
()
|
|
8
|
DANGTOL
|
AS-03-007-007-006/153
(BIDYAPUR)
|
0403007000NRG23160820220066164
|
17/08/2022
|
Nalini Bala Nath
|
0403007WL006698
|
Nalini Bala Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905320555
|
|
Nalini Bala Nath
|
()
|
|
9
|
DANGTOL
|
AS-03-007-007-006/19
(BIDYAPUR)
|
0403007000NRG23160820220066166
|
17/08/2022
|
Jyati Prasad Nath
|
0403007WL006698
|
Jyati Prasad Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905320538
|
|
Jyati Prasad Nath
|
()
|
|
10
|
DANGTOL
|
AS-03-007-007-006/33
(BIDYAPUR)
|
0403007000NRG23160820220066167
|
17/08/2022
|
Budheswari Nath
|
0403007WL006698
|
Budheswari Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905320541
|
|
Budheswari Nath
|
()
|
|
11
|
DANGTOL
|
AS-03-007-007-006/41
(BIDYAPUR)
|
0403007000NRG23160820220066173
|
17/08/2022
|
Dharmendra Nath
|
0403007WL006699
|
Dharmendra Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905320550
|
|
Dharmendra Nath
|
()
|
|
12
|
DANGTOL
|
AS-03-007-007-006/5
(BIDYAPUR)
|
0403007000NRG23160820220066168
|
17/08/2022
|
Niranjan Nath
|
0403007WL006698
|
Niranjan Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905320543
|
|
Niranjan Nath
|
()
|
|
13
|
DANGTOL
|
AS-03-007-007-006/50
(BIDYAPUR)
|
0403007000NRG23160820220066159
|
17/08/2022
|
Someswar Nath
|
0403007WL006697
|
Someswar Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905320544
|
|
Someswar Nath
|
()
|
|
14
|
DANGTOL
|
AS-03-007-007-006/52
(BIDYAPUR)
|
0403007000NRG23160820220066171
|
17/08/2022
|
KANAKLATA NATH
|
0403007WL006698
|
KANAKLATA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905320545
|
|
KANAKLATA NATH
|
()
|
|
15
|
DANGTOL
|
AS-03-007-007-006/52
(BIDYAPUR)
|
0403007000NRG23160820220066170
|
17/08/2022
|
Pameswar Nath
|
0403007WL006698
|
Pameswar Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905320540
|
|
Pameswar Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
16
|
DANGTOL
|
AS-03-007-007-004/194
(BIDYAPUR)
|
0403007000NRG23160820220066153
|
17/08/2022
|
Rashida Khatun
|
0403007WL006697
|
Rashida Khatun
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905320537
|
|
Rashida Khatun
|
()
|
|
17
|
DANGTOL
|
AS-03-007-007-004/615
(BIDYAPUR)
|
0403007000NRG23160820220066172
|
17/08/2022
|
Rabiya Khatun
|
0403007WL006699
|
Rabiya Khatun
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905320535
|
|
Rabiya Khatun
|
()
|
|
18
|
DANGTOL
|
AS-03-007-007-006/169
(BIDYAPUR)
|
0403007000NRG23160820220066165
|
17/08/2022
|
Kanita Nath
|
0403007WL006698
|
Kanita Nath
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905320536
|
|
Kanita Nath
|
()
|
|
19
|
DANGTOL
|
AS-03-007-007-006/41
(BIDYAPUR)
|
0403007000NRG23160820220066176
|
17/08/2022
|
MANISHA PATHAK NATH
|
0403007WL006699
|
MANISHA PATHAK NATH
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905320533
|
|
MANISHA PATHAK NATH
|
()
|
|
20
|
DANGTOL
|
AS-03-007-007-006/41
(BIDYAPUR)
|
0403007000NRG23160820220066174
|
17/08/2022
|
Prabin kr. Nath
|
0403007WL006699
|
Prabin kr. Nath
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905320554
|
|
Prabin kr. Nath
|
()
|
|
21
|
DANGTOL
|
AS-03-007-007-006/41
(BIDYAPUR)
|
0403007000NRG23160820220066175
|
17/08/2022
|
TARULATA NATH
|
0403007WL006699
|
TARULATA NATH
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905320534
|
|
TARULATA NATH
|
()
|
|
22
|
DANGTOL
|
AS-03-007-007-006/5
(BIDYAPUR)
|
0403007000NRG23160820220066169
|
17/08/2022
|
Kanaklota Nath
|
0403007WL006698
|
Kanaklota Nath
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905320552
|
|
Kanaklota Nath
|
()
|
|
23
|
DANGTOL
|
AS-03-007-007-006/50
(BIDYAPUR)
|
0403007000NRG23160820220066161
|
17/08/2022
|
ANIMA BALA NATH
|
0403007WL006697
|
ANIMA BALA NATH
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905320553
|
|
ANIMA BALA NATH
|
()
|
|
24
|
DANGTOL
|
AS-03-007-007-006/50
(BIDYAPUR)
|
0403007000NRG23160820220066160
|
17/08/2022
|
REBATI BALA NATH
|
0403007WL006697
|
REBATI BALA NATH
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905320551
|
|
REBATI BALA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32289
|
32289
|
|
|
|
|
|
|
|